Civic Intelligence

Just

990 • Fiscal year 2017 • EIN 26-0184868

Jan 01, 2017 to Dec 31, 2017 • 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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

211%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1,447

Up $982 (+211%) from 2016

Net Assets

Up

$1,447

Up $982 (+211%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Up

$263,115

Up $21,594 (+8.9%) from 2016

Expenses

Up

$262,133

Up $9,106 (+3.6%) from 2016

Net Income

Up

$982

Up $12,488 (+109%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$1,447
Liabilities$0
Net Assets$1,447
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$263,115
Expenses$262,133
Net Income$982
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$377,805
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$465$1,447▲ $982
Rtn Earn Endowment Incm Other Fnds$465$1,447▲ $982
Total Assets$465$1,447▲ $982
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$465$1,447▲ $982
Total Liabilities and Net Assets / Fund Balance$465$1,447▲ $982
Compensation and Service Providers
Top Officer Pay76th 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
$0
Program Service Revenue
$0
Investment Income
$95
Other Revenue
$263,020
Change in Net Assets
$982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$250,688
Other Expenses$11,445
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$186,507--$186,507
Grants to Domestic Individuals$64,181--$64,181
Fees for Services Legal-$9,958-$9,958
Fees for Services Other-$985-$985
Office Expenses-$482-$482
Other Expenses-$20-$20
Total Functional Expenses$250,688$11,445$0$262,133
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Midnight Golf Program---$15,000
Detroit Loyola High School---$10,000
Gesu Catholic School---$10,000
Healthy Kidz Inc---$10,000
Howard University---$10,000
Young Detroit Thinkers---$9,362
Oak Grove Ame Church Summer Yth---$8,750
Hartford Memorial Bapitist Church---$8,375
Tulc---$7,547
Back to School Again---$7,000
Cass Tech---$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$377,710
Fundraising Direct Expenses$114,690
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$283,110$283,110$76$283,034
Charity Ball$94,600$94,600-$94,600
Total Events$377,710$377,710$114,690$263,020
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 Appendix319 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5BACK TO SCHOOL AGAIN
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6HARTFORD MEMORIAL BAPITIST CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7CASS TECH
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE52C53DB4E7E615CA60ABF5A63A96C932FA7BCF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE52C53DB4E7E615CA60ABF5A63A96C932FA7BCF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0204.11.34.130
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:25:00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CORRELL ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026026 TELEGRAPH RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480332560
ReturnHeader/PreparerPersonGrp/PhoneNum02483555151
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW CORRELL CPA
ReturnHeader/ReturnTs02018-11-15T19:25:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,447
Liabilities
$0
Net assets
$1,447
Revenue
$263,115
Expenses
$262,133
Net income
$982
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
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$2.63$2.62$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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