Civic Intelligence

Just

990 • Fiscal year 2016 • EIN 26-0184868

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2018

Organization ProfileN/A
600 W Lafayette Blvd 4th FloorDetroit, MI 48226

(313) 964-4454

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

52nd percentile

1.9%

Faster revenue growth than 52% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$465

Down $11,506 (-96%) from 2015

Net Assets

Down

$465

Down $11,506 (-96%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Up

$241,521

Up $4,502 (+1.9%) from 2015

Expenses

Down

$253,027

Down $22,380 (-8.1%) from 2015

Net Income

Up

-$11,506

Up $26,882 (+70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2014: $50,359Liabilities 2014: $0Net Assets 2014: $50,3592014Assets 2015: $11,971Liabilities 2015: $0Net Assets 2015: $11,9712015Assets 2016: $465Liabilities 2016: $0Net Assets 2016: $4652016Assets 2017: $1,447Liabilities 2017: $0Net Assets 2017: $1,4472017Assets 2018: $1,433Liabilities 2018: $0Net Assets 2018: $1,4332018

Highlighted filing

2016

Assets$465
Liabilities$0
Net Assets$465
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $270,482Expenses 2014: $259,792Net Income 2014: $10,6902014Revenue 2015: $237,019Expenses 2015: $275,407Net Income 2015: -$38,3882015Revenue 2016: $241,521Expenses 2016: $253,027Net Income 2016: -$11,5062016Revenue 2017: $263,115Expenses 2017: $262,133Net Income 2017: $9822017Revenue 2018: $12,100Expenses 2018: $41,540Net Income 2018: -$29,4402018

Highlighted filing

2016

Revenue$241,521
Expenses$253,027
Net Income-$11,506
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2018
Return Version
2016v3.1
Gross Receipts
$380,186
Mission and Program Overview

Mission

Receive & administer funds through golf tournaments and other events to be used for charitable and/or educational purposes often thru other 501(c)(3) organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,971$465▼ $11,506
Rtn Earn Endowment Incm Other Fnds$11,971$465▼ $11,506
Total Assets$11,971$465▼ $11,506
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$11,971$465▼ $11,506
Total Liabilities and Net Assets / Fund Balance$11,971$465▼ $11,506
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
James SettlesPresident
Larry SimmonsDirector
Reginald WitherspoonDirector
Bruce a MillerSecretary
Kevin TolbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$17,650
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$223,871
All Other Contributions
$17,650
Change in Net Assets
$-11,506
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$243,298
Other Expenses$9,729
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$194,834--$194,834
Grants to Domestic Individuals$48,464--$48,464
Fees for Services Accounting$5,000--$5,000
Fees for Services Other-$4,420-$4,420
Fees for Services Legal-$203-$203
Office Expenses-$66-$66
Other Expenses-$40-$40
Total Functional Expenses$248,298$4,729$0$253,027
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Detroit Public Schools---$31,912
Hartford Memorial Bapitist Church---$17,560
New Detroit---$15,000
Back to School Again---$8,000
Howard University---$7,000
Shrine High School---$6,000
Northwestern High School---$5,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$362,536
Fundraising Direct Expenses$138,665
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$273,226$273,226$67$273,159
Charity Ball$89,310$89,310$500$88,810
Total Events$362,536$362,536$138,665$223,871
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 is provided to the organization's president for review before filing.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Just
EIN
26-0184868
Phone
3139644454
Address
600 W LAFAYETTE BLVD 4TH FLOOR, DETROIT, MI 48226

Signing Officer

Name
James Settles
Title
President
Phone
3139644454
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Settles
Formed
2007
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Correll Associates Pc
Address
26026 TELEGRAPH RD STE 200, SOUTHFIELD, MI 48033-2560
Preparer
Andrew Correll CPA
Phone
2483555151
Raw XML Appendix305 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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ReturnHeader/PreparerPersonGrp/PhoneNum02483555151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW CORRELL CPA
ReturnHeader/ReturnTs02018-11-15T17:51:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465
Liabilities
$0
Net assets
$465
Revenue
$241,521
Expenses
$253,027
Net income
-$11,506
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.12$0.42$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$2.63$2.62$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.42$2.53$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.37$2.75$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.50$2.70$2.60$0.11