Civic Intelligence

The Masters Plan

990EZ • Fiscal year 2012 • EIN 26-0584494

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 16, 2013

Organization Profile
3144 Wood Valley Drive48433
Siviq Scores

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

Liabilities / Assets

58th percentile

0.01x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

1st percentile

-4864%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$252,984

Down $92,497 (-27%) from 2011

Net Assets

Down

$251,584

Down $92,699 (-27%) from 2011

Liabilities

Up

$1,400

Up $202 (+17%) from 2011

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin1st percentile

Revenue

Down

$1,906

Down $1,255 (-40%) from 2011

Expenses

Up

$94,609

Up $17,512 (+23%) from 2011

Net Income

Down

-$92,703

Down $18,767 (-25%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2012

Assets$252,984
Liabilities$1,400
Net Assets$251,584
Open 2012 Filing

Operations Trend

Revenue Growth12th percentile

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

2012

Revenue$1,906
Expenses$94,609
Net Income-$92,703
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 16, 2013
Return Version
2011v1.5
Filing and Contact Details

Filer

EIN
26-0584494
Raw XML Appendix166 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/BOY0212494
IRS990EZ/CashSavingsAndInvestments/EOY0127657
IRS990EZ/ContributionsGiftsGrantsEtc01481
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-92703
IRS990EZ/FeesAndOthPymtToIndContractors0788
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01906
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IRS990EZ/InvestmentIncome0425
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IRS990EZ/LandAndBuildings/EOY017369
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0344281
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IRS990EZ/NetAssetsOrFundBalancesEOY0251584
IRS990EZ/OccupancyRentUtilitiesAndMaint038245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103144 WOOD VALLEY DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1155 TISDALE LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123446 WOODRIDGE DRIVE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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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/BOY0115618
IRS990EZ/OtherAssetsTotal/EOY0107958
IRS990EZ/OtherChangesInNetAssets06
IRS990EZ/OtherExpensesTotal032284
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 FOOD, LIVING AND SPIRITUAL ASSISTANCE TO AREA RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDE TEMPORARY HOUSING FOR TRANSIENT INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses087635
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1195
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses23492
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits023292
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01200
IRS990EZ/SumOfTotalLiabilities/EOY01400
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/BOY0345481
IRS990EZ/TotalAssets/EOY0252984
IRS990EZ/TotalExpenses094609
IRS990EZ/TotalProgramServiceExpenses091322
IRS990EZ/TotalRevenue01906
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01481
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01781
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0425
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0661
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01383
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0616
IRS990ScheduleA/GrossInvestmentIncome170/Total03085
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year02400
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02400
IRS990ScheduleA/OtherIncome170/Total04800
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal17001781
IRS990ScheduleA/Total170/CurrentTaxYear01481
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0100
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/Total170/Total01781
IRS990ScheduleA/TotalSupport09666
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE SUPPLIES 1,149 BOARD MEETINGS 18 BANK CHARGES 12 DUES & SUBSCRIPTIONS 199 LICENSES & FEEES 225 BIBLES 405 FOOD PROGRAM EXPENSES 22,415 COMMUNITY ASSISTANCE EXP 195 NON-INVESTMENT DEPRECIATION 7,666 TOTAL 32,284
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 6
IRS990ScheduleO/GeneralExplanation/Explanation2BUILDINGS, IMPROVEMENTS & EQUIPMENT 123,912 123,912 LESS ACCUMULATED DEPRECIATION 8,294 15,954 TOTAL 115,618 107,958
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,200 1,400
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 EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
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/BuildTS02016-02-25 16:41:14Z
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/Officer/DateSigned02013-01-16
ReturnHeader/Officer/Name0LYNN PRATT
ReturnHeader/Officer/Phone08106591132
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-01-16
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-18T08:21:54-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$252,984
Liabilities
$1,400
Net assets
$251,584
Revenue
$1,906
Expenses
$94,609
Net income
-$92,703
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