Civic Intelligence

Services to Enhance Potential

990 • Fiscal year 2013 • EIN 23-7289763

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 15, 2014

2941 S Gulley Road48124
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.12x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

76th percentile

12%

Faster asset growth than 76% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$13,846,680

Up $1,510,663 (+12%) from 2012

Net Assets

Up

$12,221,885

Up $1,232,953 (+11%) from 2012

Liabilities

Up

$1,624,795

Up $277,710 (+21%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$14,938,600

Up $262,195 (+1.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $11,220,115Liabilities 2010: $1,324,049Net Assets 2010: $9,896,0662010Assets 2012: $12,336,017Liabilities 2012: $1,347,085Net Assets 2012: $10,988,9322012Assets 2013: $13,846,680Liabilities 2013: $1,624,795Net Assets 2013: $12,221,8852013Assets 2014: $13,852,094Liabilities 2014: $1,139,925Net Assets 2014: $12,712,1692014Assets 2015: $14,709,616Liabilities 2015: $1,509,603Net Assets 2015: $13,200,0132015Assets 2016: $15,286,305Liabilities 2016: $2,030,914Net Assets 2016: $13,255,3912016Assets 2017: $14,308,128Liabilities 2017: $1,354,900Net Assets 2017: $12,953,2282017Assets 2018: $14,559,909Liabilities 2018: $1,551,534Net Assets 2018: $13,008,3752018Assets 2020: $14,553,735Liabilities 2020: $991,400Net Assets 2020: $13,562,3352020Assets 2021: $17,804,002Liabilities 2021: $2,734,322Net Assets 2021: $15,069,6802021Assets 2022: $16,577,932Liabilities 2022: $1,373,799Net Assets 2022: $15,204,1332022Assets 2024: $20,160,685Liabilities 2024: $2,562,772Net Assets 2024: $17,597,9132024Assets 2025: $18,484,148Liabilities 2025: $1,961,890Net Assets 2025: $16,522,2582025

Highlighted filing

2013

Assets$13,846,680
Liabilities$1,624,795
Net Assets$12,221,885

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,210,0962010Expenses 2012: $14,676,4052012Expenses 2013: $14,938,6002013Revenue 2014: $16,018,806Expenses 2014: $15,549,963Net Income 2014: $468,8432014Revenue 2015: $15,899,351Expenses 2015: $15,402,487Net Income 2015: $496,8642015Revenue 2016: $16,614,845Expenses 2016: $16,577,958Net Income 2016: $36,8872016Revenue 2017: $18,012,636Expenses 2017: $18,348,892Net Income 2017: -$336,2562017Revenue 2018: $17,087,650Expenses 2018: $17,057,618Net Income 2018: $30,0322018Revenue 2020: $13,159,660Expenses 2020: $13,033,431Net Income 2020: $126,2292020Revenue 2021: $13,713,254Expenses 2021: $12,772,830Net Income 2021: $940,4242021Revenue 2022: $14,368,854Expenses 2022: $13,661,312Net Income 2022: $707,5422022Revenue 2024: $16,505,476Expenses 2024: $17,282,421Net Income 2024: -$776,9452024Revenue 2025: $15,300,025Expenses 2025: $16,628,638Net Income 2025: -$1,328,6132025

Highlighted filing

2013

Revenue-
Expenses$14,938,600
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 15, 2014
Return Version
2012v2.1
Gross Receipts
$16,153,502
Mission and Program Overview

Mission

To support individuals in the pursuit of their chosen goals and the achievement of personal satisfaction in their lives.

Major Activities

Activity 2
Supports coordination provides a full array of required supports coordination services and the delivery of person-centered planning for persons with a wide array of disabilities in varied work and residential situations to ensure the responsible delivery of services and goals along with families and others. The objective of the program is to work with families, care providers, and natural supporters (friends, neighbors, etc.) and respond as appropriate to changes in the beneficiary's life. Assist the beneficiary in self employment, individual job placement, group employment, and our own resource center based employment. Assisting in all matters of entitilements, such as social security, medicaid, ssi, medicare, home help services, section 8 housing, food stamps, wage records, spend-down, medical determinations, applications, and appeals. We assisted 584 beneficiaries under this program. They may have participated in other programs we administer.
Activity 3
Supported employment is a combination of ongoing support services and paid employment that enables the beneficiary to work in the community. The objective of the program is community based, taking place in integrated work settings where workers with disabilities work alongside people who do not have disabilities. We help the individual find a job which matches their interests and experience. We place our beneficiaries in retail, janitorial, food services, recycling, restaurants, hotels, animal care, retirement communities, child care, municipalities, assembly, non profits, and packaging. We supported 283 beneficiaries in their pursuit of employment in the community. We helped develop an employment plan, preparing a resume, job lead development, locating and contracting prespective employers, etc.
Filing and Contact Details

Filer

EIN
23-7289763
Raw XML AppendixShowing 400 of 538 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Activity2/Description0SUPPORTS COORDINATION PROVIDES A FULL ARRAY OF REQUIRED SUPPORTS COORDINATION SERVICES AND THE DELIVERY OF PERSON-CENTERED PLANNING FOR PERSONS WITH A WIDE ARRAY OF DISABILITIES IN VARIED WORK AND RESIDENTIAL SITUATIONS TO ENSURE THE RESPONSIBLE DELIVERY OF SERVICES AND GOALS ALONG WITH FAMILIES AND OTHERS. THE OBJECTIVE OF THE PROGRAM IS TO WORK WITH FAMILIES, CARE PROVIDERS, AND NATURAL SUPPORTERS (FRIENDS, NEIGHBORS, ETC.) AND RESPOND AS APPROPRIATE TO CHANGES IN THE BENEFICIARY'S LIFE. ASSIST THE BENEFICIARY IN SELF EMPLOYMENT, INDIVIDUAL JOB PLACEMENT, GROUP EMPLOYMENT, AND OUR OWN RESOURCE CENTER BASED EMPLOYMENT. ASSISTING IN ALL MATTERS OF ENTITILEMENTS, SUCH AS SOCIAL SECURITY, MEDICAID, SSI, MEDICARE, HOME HELP SERVICES, SECTION 8 HOUSING, FOOD STAMPS, WAGE RECORDS, SPEND-DOWN, MEDICAL DETERMINATIONS, APPLICATIONS, AND APPEALS. WE ASSISTED 584 BENEFICIARIES UNDER THIS PROGRAM. THEY MAY HAVE PARTICIPATED IN OTHER PROGRAMS WE ADMINISTER.
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IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome01982109
IRS990/OtherRevenueMisc/TotalRevenueColumn01982109
IRS990/OtherRevenuePriorYear02126101
IRS990/OtherSalariesAndWages/ManagementAndGeneral0324226
IRS990/OtherSalariesAndWages/ProgramServices07048235
IRS990/OtherSalariesAndWages/Total07372461
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral029421
IRS990/PayrollTaxes/ProgramServices0551093
IRS990/PayrollTaxes/Total0580514
IRS990/PensionPlanContributions/ManagementAndGeneral012339
IRS990/PensionPlanContributions/ProgramServices0231131
IRS990/PensionPlanContributions/Total0243470
IRS990/PermanentlyRestrictedNetAssets/BOY010000
IRS990/PermanentlyRestrictedNetAssets/EOY010000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0131490
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IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624310
IRS990/ProgramServiceRevenue/BusinessCode1624310
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenueCY013725560
IRS990/ProgramServiceRevenue/Description0MANAGED CARE NETWORKS
IRS990/ProgramServiceRevenue/Description1OTHER PUBLIC FUNDS
IRS990/ProgramServiceRevenue/Description2STATE OF MICHIGAN
IRS990/ProgramServiceRevenuePriorYear013033191
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012398928
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11181794
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IRS990/ProgramServiceRevenue/TotalRevenueColumn11181794
IRS990/ProgramServiceRevenue/TotalRevenueColumn2144838
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IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses01205263
IRS990/ReconciliationUnrealizedInvest027690
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue09697575
IRS990/RevenuesLessExpensesCY01205263
IRS990/RevenuesLessExpensesPriorYear0893352
IRS990/SalariesEtcCurrentYear010080932
IRS990/SalariesEtcPriorYear09820262
IRS990/SavingsAndTempCashInvestments/BOY04590272
IRS990/SavingsAndTempCashInvestments/EOY05606795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear016522
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years050297
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0221738
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0164401
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0473059
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0212930446
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
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IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
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IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear016522
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020101
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years050297
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0221738
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0164401
IRS990ScheduleA/Total170/Total0473059
IRS990ScheduleA/TotalSupport0473059
IRS990/ScheduleBRequired00
IRS990ScheduleD/Buildings/BookValue01903011
IRS990ScheduleD/Buildings/Depreciation0588714
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02491725
IRS990ScheduleD/Equipment/BookValue0221434

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.5$1.96$16.5$15.3$16.6$1.33
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.2$2.56$17.6$16.5$17.3$0.78
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$1.37$15.2$14.4$13.7$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.8$2.73$15.1$13.7$12.8$0.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$0.99$13.6$13.2$13.0$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$1.55$13.0$17.1$17.1$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.3$1.35$13.0$18.0$18.3$0.34
2016Detailed filing. Detailed filing data is available for this year.$15.3$2.03$13.3$16.6$16.6$0.04
2015Detailed filing. Detailed filing data is available for this year.$14.7$1.51$13.2$15.9$15.4$0.50
2014Detailed filing. Detailed filing data is available for this year.$13.9$1.14$12.7$16.0$15.5$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.8$1.62$12.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.35$11.0$14.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.32$9.90$13.2
Peer Organizations

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