Civic Intelligence

Two or Three Together

990EZ • Fiscal year 2016 • EIN 26-1932255

Aug 01, 2015 to Jul 31, 2016 • Filed on Aug 20, 2016

Organization ProfileN/A
1172 N Shaytown RoadVermontville, MI 49096

(517) 726-0158

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

24th percentile

-9.7%

Higher net margin than 24% 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

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

52nd percentile

1.6%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,249

Down $1,354 (-21%) from 2015

Net Assets

Down

$5,249

Down $1,354 (-21%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$13,987

Up $217 (+1.6%) from 2015

Expenses

Up

$15,341

Up $3,915 (+34%) from 2015

Net Income

Down

-$1,354

Down $3,698 (-158%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2013: $5,647Net Assets 2013: $5,6472013Assets 2014: $4,259Net Assets 2014: $4,2592014Assets 2015: $6,603Net Assets 2015: $6,6032015Assets 2016: $5,249Net Assets 2016: $5,2492016

Highlighted filing

2016

Assets$5,249
Liabilities-
Net Assets$5,249
Open 2016 Filing

Operations Trend

Revenue Growth52nd percentile

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

$20K$10K$0-$10KRevenue 2013: $12,325Expenses 2013: $12,928Net Income 2013: -$6032013Revenue 2014: $17,495Expenses 2014: $18,883Net Income 2014: -$1,3882014Revenue 2015: $13,770Expenses 2015: $11,426Net Income 2015: $2,3442015Revenue 2016: $13,987Expenses 2016: $15,341Net Income 2016: -$1,3542016

Highlighted filing

2016

Revenue$13,987
Expenses$15,341
Net Income-$1,354
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Aug 20, 2016
Return Version
2015v2.1
Gross Receipts
$13,987
Mission and Program Overview

Mission

Religious/Charitable

Program Services

DescriptionGrantsExpenses
A youth facility meeting the educational, religious and general well-being needs of students in grade levels 7th through 12th.-$13,556
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL J BERKIMERPresidentPT$0--
HOLLY BERKIMERSecretary/TreasurerPT$0--
JOSHUA D LEATHERMANVice PresidentPT$0--
HILLARY LEATHERMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Two or Three Together
EIN
26-1932255
Phone
5177260158
Address
1172 N Shaytown Road, Vermontville, MI 49096

Signing Officer

Name
Holly Berkimer
Title
Secretary/treasurer
Phone
5177260158
Signed
2016-08-20

Preparer

Firm
Woods Tax & Accounting Service
Address
707 Cherry Street, Charlotte, MI 48813
Preparer
Miriam Woods
Phone
5175435629
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Missions 1000.”

Form 990EZ, Part I, Line 16

“Maple Valley Scholarship Fund 100.”

Form 990EZ, Part I, Line 16

“Insurance 500.”

Form 990EZ, Part I, Line 16

“Michigan License/Name 20.”

Raw XML Appendix138 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY BERKIMER
IRS990EZ/BooksInCareOfDetail/PhoneNum05177260158
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01172 N Shaytown
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vermontville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049096
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06603
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05249
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013987
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1354
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0265
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06603
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05249
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt013987
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06603
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05249
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06603
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05249
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL J BERKIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY BERKIMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSHUA D LEATHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HILLARY LEATHERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious/Charitable
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0A youth facility meeting the educational, religious and general well-being needs of students in grade levels 7th through 12th.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013556
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013456
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015341
IRS990EZ/TotalProgramServiceExpensesAmt013556
IRS990EZ/TotalRevenueAmt013987
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013987
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt069608
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013770
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012031
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069608
IRS990ScheduleA/TotalSupportAmt069608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Missions 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Maple Valley Scholarship Fund 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Michigan License/Name 20.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY BERKIMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05177260158
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Two or Three Together
ReturnHeader/Filer/BusinessNameControlTxt0TWOO
ReturnHeader/Filer/EIN0261932255
ReturnHeader/Filer/PhoneNum05177260158
ReturnHeader/Filer/USAddress/AddressLine1Txt01172 N Shaytown Road
ReturnHeader/Filer/USAddress/CityNm0Vermontville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049096
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Woods Tax & Accounting Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 Cherry Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Charlotte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048813
ReturnHeader/PreparerPersonGrp/PhoneNum05175435629
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIRIAM WOODS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-21T06:23:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,249
Liabilities
-
Net assets
$5,249
Revenue
$13,987
Expenses
$15,341
Net income
-$1,354
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5.25$5.25$14.0$15.3$1.35
2015Detailed filing. Detailed filing data is available for this year.$6.60$6.60$13.8$11.4$2.34
2014Detailed filing. Detailed filing data is available for this year.$4.26$4.26$17.5$18.9$1.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$5.65$12.3$12.9$0.60