Civic Intelligence

The Masters Plan

990EZ • Fiscal year 2010 • EIN 26-0584494

Jul 01, 2009 to Jun 30, 2010 • Filed on Jan 12, 2011

Organization Profile
3144 Wood Valley Drive48433
Siviq Scores

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

Liabilities / Assets

70th percentile

0.11x

Higher debt load relative to assets than 70% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

99th percentile

13.45x

Higher debt load relative to revenue than 99% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

2nd percentile

-624%

Higher net margin than 2% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets70th percentile

Assets

$470,444

No earlier filing loaded for comparison.

Net Assets

$418,219

No earlier filing loaded for comparison.

Liabilities

$52,225

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

$3,883

No earlier filing loaded for comparison.

Expenses

$28,098

No earlier filing loaded for comparison.

Net Income

-$24,215

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $470,444Liabilities 2010: $52,225Net Assets 2010: $418,2192010Assets 2011: $345,481Liabilities 2011: $1,198Net Assets 2011: $344,2832011Assets 2012: $252,984Liabilities 2012: $1,400Net Assets 2012: $251,5842012Assets 2013: $141,773Liabilities 2013: $2,033Net Assets 2013: $139,7402013Assets 2014: $116,640Liabilities 2014: $5,000Net Assets 2014: $111,6402014Assets 2015: $21,661Liabilities 2015: $0Net Assets 2015: $21,6612015Assets 2016: $20,922Liabilities 2016: $0Net Assets 2016: $20,9222016Assets 2017: $19,883Liabilities 2017: $0Net Assets 2017: $19,8832017

Highlighted filing

2010

Assets$470,444
Liabilities$52,225
Net Assets$418,219
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2010: $3,883Expenses 2010: $28,098Net Income 2010: -$24,2152010Revenue 2011: $3,161Expenses 2011: $77,097Net Income 2011: -$73,9362011Revenue 2012: $1,906Expenses 2012: $94,609Net Income 2012: -$92,7032012Revenue 2013: $876Expenses 2013: $112,716Net Income 2013: -$111,8402013Revenue 2014: $20,795Expenses 2014: $48,895Net Income 2014: -$28,1002014Revenue 2015: -$72,903Expenses 2015: $17,076Net Income 2015: -$89,9792015Revenue 2016: $106Expenses 2016: $845Net Income 2016: -$7392016Revenue 2017: $6Expenses 2017: $1,045Net Income 2017: -$1,0392017

Highlighted filing

2010

Revenue$3,883
Expenses$28,098
Net Income-$24,215
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Jan 12, 2011
Return Version
2009v1.7
Filing and Contact Details

Filer

EIN
26-0584494
Raw XML Appendix131 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.

Path#Value
CompensationExplanation/Compensation/PersonName0LYNN PRATT
CompensationExplanation/Compensation/PersonName1JERRY BOWLES
CompensationExplanation/Compensation/PersonName2CHARLES MCKONE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0437678
IRS990EZ/CashSavingsAndInvestments/EOY0346702
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-24215
IRS990EZ/FeesAndOthPymtToIndContractors02328
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
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IRS990EZ/GrossReceipts03883
IRS990EZ/InvestmentIncome01383
IRS990EZ/LandAndBuildings/EOY017369
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0442434
IRS990EZ/NetAssetsOrFundBalancesBOY0442434
IRS990EZ/NetAssetsOrFundBalances/EOY0418219
IRS990EZ/NetAssetsOrFundBalancesEOY0418219
IRS990EZ/OccupancyRentUtilitiesAndMaint012357
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103144 WOOD VALLEY DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LYNN PRATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JERRY BOWLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHARLES MCKONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04756
IRS990EZ/OtherAssetsTotal/EOY0106373
IRS990EZ/OtherExpensesTotal03717
IRS990EZ/OtherRevenueTotal02400
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ESTABLISH A NON-DENOMINATIONAL RELIGIOUS BASED ORGANIZATION TO MAKE AVAILABLE A MINISTRY TO THE ADULTS AND YOUTH OF THE COMMUNITY; TO PROVIDE RECREATION, SHELTER, FOOD AND SPIRITUAL GUIDANCE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE A STRUCTURED AND PLANNED SUMMER AND AFTER SCHOOL MEAL PROGRAM FOR AREA YOUTHS. SERVING 2 MEALS AND 1 SNACK PER DAY, 6 DAYS PER WEEK IN SUMMER, AND AFTERNOON SNACKS AFTER SCHOOL. PROVIDE AN AREA FOR YOUTH TO COMPLETE HOMEWORK IN AN ATMOSPHERE CONDUCTIVE TO LEARNING AND SKILL DEVELOPMENT. PROVIDE A MONTHLY FOOD PANTRY DISTRIBUTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDE A COMMUNITY GARDEN. FOOD AND SEEDS ARE DONATED TO AREA RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE FOOD, LIVING AND SPIRITUAL ASSISTANCE TO AREA RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations01310
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses021212
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1516
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses21310
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits08386
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/EOY052225
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103144 WOOD VALLEY DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FLUSHING
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048433
IRS990EZ/TheBooksAreInCareOf/NamePerson0LYNN PRATT
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08106591132
IRS990EZ/TotalAssets/BOY0442434
IRS990EZ/TotalAssets/EOY0470444
IRS990EZ/TotalExpenses028098
IRS990EZ/TotalProgramServiceExpenses023038
IRS990EZ/TotalRevenue03883
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0200
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0616
IRS990ScheduleA/GrossInvestmentIncome170/Total01999
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02400
IRS990ScheduleA/OtherIncome170/Total02400
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700200
IRS990ScheduleA/Total170/CurrentTaxYear0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/Total0200
IRS990ScheduleA/TotalSupport04599
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260584494
ReturnHeader/Filer/Name/BusinessNameLine10MASTERS PLAN
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-12
ReturnHeader/Officer/Name0LYNN PRATT
ReturnHeader/Officer/Phone08106591132
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-01-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET K BRUSICH CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048433
ReturnHeader/Preparer/Name0JANET K BRUSICH
ReturnHeader/Preparer/Phone08104871900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-07-01
ReturnHeader/TaxPeriodEndDate02010-06-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-13T11:55:56-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$470,444
Liabilities
$52,225
Net assets
$418,219
Revenue
$3,883
Expenses
$28,098
Net income
-$24,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.00$0.01$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.73$0.17$0.90
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.05$1.12$0.21$0.49$0.28
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.02$1.40$0.01$1.13$1.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.01$2.52$0.02$0.95$0.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.01$3.44$0.03$0.77$0.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.70$0.52$4.18$0.04$0.28$0.24