Civic Intelligence

Resource Genesee

990 • Fiscal year 2014 • EIN 23-7355855

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.RESOURCEGENESEE.ORG
605 N Saginaw StRoom/Suite 248502

(810) 230-8200

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

23rd percentile

-7.5%

Higher net margin than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$511,107

Down $69,068 (-12%) from 2013

Net Assets

Down

$484,728

Down $86,270 (-15%) from 2013

Liabilities

Up

$26,379

Up $17,202 (+187%) from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin23rd percentile

Revenue

$1,155,175

No earlier filing loaded for comparison.

Expenses

Up

$1,241,445

Up $69,008 (+5.9%) from 2013

Net Income

-$86,270

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$1.0M$500K$0Assets 2010: $624,423Liabilities 2010: $27,030Net Assets 2010: $597,3932010Assets 2011: $844,172Liabilities 2011: $5,959Net Assets 2011: $838,2132011Assets 2012: $588,988Liabilities 2012: $269,126Net Assets 2012: $319,8622012Assets 2013: $580,175Liabilities 2013: $9,177Net Assets 2013: $570,9982013Assets 2014: $511,107Liabilities 2014: $26,379Net Assets 2014: $484,7282014Assets 2015: $234,392Liabilities 2015: $5,781Net Assets 2015: $228,6112015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2014

Assets$511,107
Liabilities$26,379
Net Assets$484,728
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $976,7632010Expenses 2011: $1,318,1112011Expenses 2012: $1,421,7102012Expenses 2013: $1,172,4372013Revenue 2014: $1,155,175Expenses 2014: $1,241,445Net Income 2014: -$86,2702014Revenue 2015: $788,629Expenses 2015: $1,044,746Net Income 2015: -$256,1172015Revenue 2016: $11,726Expenses 2016: $240,337Net Income 2016: -$228,6112016

Highlighted filing

2014

Revenue$1,155,175
Expenses$1,241,445
Net Income-$86,270
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,155,175
Mission and Program Overview

Mission

The purpose of the organization is to mobilize people and resources to build a thriving, vibrant community. The organization fosters leadership development and builds civic awareness among youth and adults, mobilizes volunteers for genesee county nonprofits, provides information about local human services and volunteer opportunities to organizations and individuals, and works in collaboration with other nonprofits to improve human service delivery in the greater flint area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,857$186,987▼ $73,870
Pledges and Grants Receivable$144,163$133,550▼ $10,613
Land, Buildings, and Equipment, Net$1,842$14,195▲ $12,353
Prepaid Expenses and Deferred Charges-$4,479-
Total Assets$580,176$511,107▼ $69,069
Other Assets Total$173,314$171,896▼ $1,418
Liabilities
Accounts Payable and Accrued Expenses$9,178$26,379▲ $17,201
Total Liabilities$9,178$26,379▲ $17,201
Net Assets / Fund Balance
Unrestricted Net Assets$311,984$320,958▲ $8,974
Temporarily Rstr Net Assets$259,014$163,770▼ $95,244
Total Net Assets Fund Balance$570,998$484,728▼ $86,270
Total Liabilities and Net Assets / Fund Balance$580,176$511,107▼ $69,069

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$171,896--
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Carlos CisnerosChair
Diane GardnerVice Chair
Amy KrugDirector
Craig McaraDirector
Dan RussellDirector
Lew DriskellDirector
Linda BedtelyonDirector
Mary Ann KetelsDirector
Meghan SchmelzerDirector
Michelle WestDirector
Cleora MageeSecretary
Kyle MccreeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,055,845
Program Service Revenue
$21,550
Investment Income
$53,596
Other Revenue
$24,184
All Other Contributions
$187,598
Change in Net Assets
$-86,270

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,155,175
Total Revenue per Audited Statements
$1,155,175
Total Revenue per Form 990
$1,155,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$594,297
Other Expenses$543,932
Grants and Similar Amounts Paid$103,216
Total Fundraising Expense$29,851
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,090$20,113$12,589$493,792
Fees for Services Other$325,987$-204$3,294$329,077
Grants to Domestic Individuals$103,216--$103,216
Occupancy$59,534-$2,832$62,366
Other Employee Benefits$44,555$11,397$1,325$57,277
Payroll Taxes$40,336$2,012$880$43,228
Office Expenses$34,956$-82$833$35,707
All Other Expenses$21,961$944$22$22,927
Advertising$14,743-$273$15,016
Travel$14,565-$45$14,610
Other Expenses$12,157$157$236$12,393
Insurance$8,404$-427$109$8,086
Depreciation Depletion-$2,519-$2,519
Total Functional Expenses$1,175,125$36,469$29,851$1,241,445

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,241,445
Total Expenses per Audited Statements$1,241,445
Total Expenses per Form 990$1,241,445
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Copy of form 990 provided to directors for review prior to filing”

Form 990, Page 6, Part VI, Line 15A

“Board approves executive compensation”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

EIN
23-7355855

Signing Officer

Name
Lindsey Younger
Title
CEO
Signed
2015-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Younger
Formed
1997
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
25

Preparer

Preparer
William S Morgan
Phone
8102308200
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the organization is to mobilize people and resources to build a thriving, vibrant community. The organization fosters leadership development and builds civic awareness among youth and adults, mobilizes volunteers for genesee county nonprofits, provides information about local human services and volunteer opportunities to organizations and individuals, and works in collaboration with other nonprofits to improve human service delivery in the greater flint area.”

Form 990, Part IX, Line 11G

“Professional fees 186,320 -440 3,265 payroll fees 2,080 236 29 contracted servies 137,587 0 0”

Raw XML AppendixShowing 400 of 428 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/PYContributionsGrantsAmt01110455
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IRS990/PYGrantsAndSimilarPaidAmt0271238
IRS990/PYInvestmentIncomeAmt016924
IRS990/PYOtherExpensesAmt0316221
IRS990/PYOtherRevenueAmt015788
IRS990/PYProgramServiceRevenueAmt033083
IRS990/PYRevenuesLessExpensesAmt03813
IRS990/PYSalariesCompEmpBnftPaidAmt0584978
IRS990/PYTotalExpensesAmt01172437
IRS990/PYTotalRevenueAmt01176250
IRS990/ReconcilationRevenueExpnssAmt0-86270
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 33,083
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01055845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01110455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02166300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt053596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016924
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070520
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt033083
IRS990ScheduleA/OtherIncome170Grp/TotalAmt054633
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93000
IRS990ScheduleA/PublicSupportPY170Pct00.94490
IRS990ScheduleA/PublicSupportTotal170Amt02166300
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01055845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01110455
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02166300
IRS990ScheduleA/TotalSupportAmt02329425
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt023184
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt014788
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt037972
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01241445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0171896
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0COMMUNITY FOUNDATION ENDOW
IRS990ScheduleD/RevenueSubtotalAmt01155175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171896
IRS990ScheduleD/TotalExpensesPerForm990Amt01241445
IRS990ScheduleD/TotalRevenuePerForm990Amt01155175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01155175
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01241445
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0101382
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt11834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY CLIENT ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1DONATIONS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE ORGANIZATION IS TO MOBILIZE PEOPLE AND RESOURCES TO BUILD A THRIVING, VIBRANT COMMUNITY. THE ORGANIZATION FOSTERS LEADERSHIP DEVELOPMENT AND BUILDS CIVIC AWARENESS AMONG YOUTH AND ADULTS, MOBILIZES VOLUNTEERS FOR GENESEE COUNTY NONPROFITS, PROVIDES INFORMATION ABOUT LOCAL HUMAN SERVICES AND VOLUNTEER OPPORTUNITIES TO ORGANIZATIONS AND INDIVIDUALS, AND WORKS IN COLLABORATION WITH OTHER NONPROFITS TO IMPROVE HUMAN SERVICE DELIVERY IN THE GREATER FLINT AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF FORM 990 PROVIDED TO DIRECTORS FOR REVIEW PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD APPROVES EXECUTIVE COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROFESSIONAL FEES 186,320 -440 3,265 PAYROLL FEES 2,080 236 29 CONTRACTED SERVIES 137,587 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0580176
IRS990/TotalAssetsGrp/EOYAmt0511107
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01055845
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029851
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01175125
IRS990/TotalFunctionalExpensesGrp/TotalAmt01241445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09178
IRS990/TotalLiabilitiesEOYAmt026379
IRS990/TotalLiabilitiesGrp/BOYAmt09178
IRS990/TotalLiabilitiesGrp/EOYAmt026379
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0570998
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0484728
IRS990/TotalProgramServiceExpensesAmt01175125
IRS990/TotalProgramServiceRevenueAmt021550
IRS990/TotalRevenueGrp/ExclusionAmt099330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01155175
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580176
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511107
IRS990/TravelGrp/FundraisingAmt045
IRS990/TravelGrp/ProgramServicesAmt014565
IRS990/TravelGrp/TotalAmt014610
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311984
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0320958
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10605 N SAGINAW ST
IRS990/USAddress/City0FLINT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.RESOURCEGENESEE.ORG

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,107
Liabilities
$26,379
Net assets
$484,728
Revenue
$1,155,175
Expenses
$1,241,445
Net income
-$86,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$0.24$0.23
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.23$0.79$1.04$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$1.16$1.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.27$0.32$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.84$1.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.03$0.60$0.98