Civic Intelligence

The Masters Plan

990EZ • Fiscal year 2011 • EIN 26-0584494

Jul 01, 2010 to Jun 30, 2011 • Filed on Jan 07, 2012

Organization Profile
3144 Wood Valley Drive48433
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.38x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

1st percentile

-2339%

Higher net margin than 1% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$345,481

Down $124,963 (-27%) from 2010

Net Assets

Down

$344,283

Down $73,936 (-18%) from 2010

Liabilities

Down

$1,198

Down $51,027 (-98%) from 2010

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin1st percentile

Revenue

Down

$3,161

Down $722 (-19%) from 2010

Expenses

Up

$77,097

Up $48,999 (+174%) from 2010

Net Income

Down

-$73,936

Down $49,721 (-205%) from 2010

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

2011

Assets$345,481
Liabilities$1,198
Net Assets$344,283
Open 2011 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

2011

Revenue$3,161
Expenses$77,097
Net Income-$73,936
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Jan 7, 2012
Return Version
2010v3.6
Filing and Contact Details

Filer

EIN
26-0584494
Raw XML Appendix165 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/BOY0346702
IRS990EZ/CashSavingsAndInvestments/EOY0212494
IRS990EZ/ContributionsGiftsGrantsEtc0100
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-73936
IRS990EZ/FeesAndOthPymtToIndContractors01392
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts03161
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0661
IRS990EZ/LandAndBuildings/BOY017369
IRS990EZ/LandAndBuildings/EOY017369
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0418219
IRS990EZ/NetAssetsOrFundBalancesBOY0418219
IRS990EZ/NetAssetsOrFundBalances/EOY0344283
IRS990EZ/NetAssetsOrFundBalancesEOY0344283
IRS990EZ/OccupancyRentUtilitiesAndMaint035998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103144 WOOD VALLEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1155 TISDALE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123446 WOODRIDGE DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0FLUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BRUSHCREEK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2FLUSHING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode138547
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248433
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition050.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0106373
IRS990EZ/OtherAssetsTotal/EOY0115618
IRS990EZ/OtherExpensesTotal017235
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/DescriptionProgramServiceAccom3PROVIDE TEMPORARY HOUSING FOR TRANSIENT INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses071020
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1101
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2674
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses31953
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022472
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SumOfTotalLiabilities/BOY052225
IRS990EZ/SumOfTotalLiabilities/EOY01198
IRS990EZ/TanningServicesProvided0false
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/BOY0470444
IRS990EZ/TotalAssets/EOY0345481
IRS990EZ/TotalExpenses077097
IRS990EZ/TotalProgramServiceExpenses073748
IRS990EZ/TotalRevenue03161
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0300
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0616
IRS990ScheduleA/GrossInvestmentIncome170/Total02660
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/OtherIncome170/Total04800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700300
IRS990ScheduleA/Total170/CurrentTaxYear0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/Total170/Total0300
IRS990ScheduleA/TotalSupport07760
IRS990ScheduleO/GeneralExplanation/Explanation0CHURCH RENTAL 2,400 TOTAL 2,400
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES OFFICE SUPPLIES 28 BANK CHARGES 185 DUES & SUBSCRIPTIONS 199 FREIGHT & POSTAGE 36 LICENSES & FEEES 249 FOOD PROGRAM EXPENSES 10,785 COMMUNITY GARDEN EXPENSES 101 COMMUNITY ASSISTANCE EXP 674 SUPPLIES 4,978 TOTAL 17,235
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS, IMPROVEMENTS & EQUIPMENT 108,031 123,912 LESS ACCUMULATED DEPRECIATION 1,658 8,294 TOTAL 106,373 115,618
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,325 1,198 LAND CONTRACT-2200 FOREST HILL 49,900 0
IRS990ScheduleO/GeneralExplanation/Explanation4ESTABLISH 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.
IRS990ScheduleO/GeneralExplanation/Explanation5PROVIDE 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.
IRS990ScheduleO/GeneralExplanation/Explanation6PROVIDE TEMPORARY HOUSING FOR TRANSIENT INDIVIDUALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACHIEVEMENTS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0260584494
ReturnHeader/Filer/Name/BusinessNameLine10MASTERS PLAN
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ReturnHeader/Filer/Phone08106591132
ReturnHeader/Filer/USAddress/AddressLine103144 WOOD VALLEY DRIVE
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048433
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-01-07
ReturnHeader/Officer/Name0LYNN PRATT
ReturnHeader/Officer/Phone08106591132
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-01-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JANET K BRUSICH CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FLUSHING
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048433
ReturnHeader/Preparer/Name0JANET K BRUSICH
ReturnHeader/Preparer/Phone08104871900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-01T07:05:31-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$345,481
Liabilities
$1,198
Net assets
$344,283
Revenue
$3,161
Expenses
$77,097
Net income
-$73,936
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