Civic Intelligence

Cole Community Solutions Inc

990EZ • Fiscal year 2014 • EIN 26-3450906

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

Organization Profile
6600 S Westnedge AvePortage, MI 49024

(269) 323-3200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

95th percentile

218%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-3.5%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$9,734

Up $6,676 (+218%) from 2013

Net Assets

Up

$9,734

Up $6,676 (+218%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin62nd percentile

Revenue

Down

$74,416

Down $2,707 (-3.5%) from 2013

Expenses

Down

$67,740

Down $13,616 (-17%) from 2013

Net Income

Up

$6,676

Up $10,909 (+258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$150K$100K$50K$0Assets 2011: $4,450Liabilities 2011: $0Net Assets 2011: $4,4502011Assets 2012: $7,291Liabilities 2012: $0Net Assets 2012: $7,2912012Assets 2013: $3,058Liabilities 2013: $0Net Assets 2013: $3,0582013Assets 2014: $9,734Liabilities 2014: $0Net Assets 2014: $9,7342014Assets 2015: $75,702Liabilities 2015: $0Net Assets 2015: $75,7022015Assets 2016: $8,040Liabilities 2016: $0Net Assets 2016: $8,0402016Assets 2017: $3,916Liabilities 2017: $0Net Assets 2017: $3,9162017Assets 2021: $3,455Liabilities 2021: $0Net Assets 2021: $3,4552021Assets 2022: $141,103Liabilities 2022: $0Net Assets 2022: $141,1032022

Highlighted filing

2014

Assets$9,734
Liabilities$0
Net Assets$9,734
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$100K$0-$100KRevenue 2011: $64,592Expenses 2011: $62,890Net Income 2011: $1,7022011Revenue 2012: $5,235Expenses 2012: $2,394Net Income 2012: $2,8412012Revenue 2013: $77,123Expenses 2013: $81,356Net Income 2013: -$4,2332013Revenue 2014: $74,416Expenses 2014: $67,740Net Income 2014: $6,6762014Revenue 2015: $65,9682015Revenue 2016: $81,000Expenses 2016: $148,662Net Income 2016: -$67,6622016Revenue 2017: $75,896Expenses 2017: $80,020Net Income 2017: -$4,1242017Revenue 2021: $108,246Expenses 2021: $106,260Net Income 2021: $1,9862021Revenue 2022: $138,839Expenses 2022: $1,192Net Income 2022: $137,6472022

Highlighted filing

2014

Revenue$74,416
Expenses$67,740
Net Income$6,676
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$120,662
Mission and Program Overview

Mission

To raise money for Diabetes Care

Program Services

DescriptionGrantsExpenses
Cole Community Solutions raised over 120000 dollars and provided a contribution to Borgess Medical Center in the amount of 6500000 towards expenses of the Borgess Diabetes Center$65,000-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas A ColePresidentPT$0--
Timothy ColeVice PresidentPT$0--
James LassTreasurerPT$0--
Tina ColeDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cole Community Solutions Inc
EIN
26-3450906
Address
6600 S Westnedge Ave, Portage, MI 49024

Signing Officer

Name
Thomas A Cole
Title
President
Phone
2693233200
Signed
2015-07-28
Discuss with paid preparer
Yes

Preparer

Firm
Altaira Accounting
Address
5413 S WESTNEDGE AVE SUITE A, PORTAGE, MI 49002
Preparer
Dale W Martinson
Phone
2693245133
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Touchdown for Diabetes Grantee Borgess Medical Center Street Gull Rd City, State, Zip Kalamazoo, MI 49048Relationship None Amount 65,000”

Description of other expenses Part I line 16

“Description AmountBank Charges 1,078Other State Fees 30Meeting Expense 69”

Raw XML Appendix139 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/PersonNm0Dale W Martinson
IRS990EZ/BooksInCareOfDetail/PhoneNum02693233200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06600 S Westnedge Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Portage
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049024
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03058
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09734
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03285
IRS990EZ/CostOfGoodsSoldAmt0681
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06676
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03058
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09734
IRS990EZ/FundraisingGrossIncomeAmt0115541
IRS990EZ/GrantsAndSimilarAmountsPaidAmt065000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01155
IRS990EZ/GrossReceiptsAmt0120662
IRS990EZ/GrossSalesOfInventoryAmt01836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Thomas A Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Timothy Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Lass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01177
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for Diabetes Care
IRS990EZ/PrintingPublicationsPostageAmt01563
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cole Community Solutions raised over 120000 dollars and provided a contribution to Borgess Medical Center in the amount of 6500000 towards expenses of the Borgess Diabetes Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt065000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt045565
IRS990EZ/SpecialEventsNetIncomeLossAmt069976
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067740
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt074416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014974
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014974
IRS990ScheduleA/TotalSupportAmt014974
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Touchdown for Diabetes Grantee Borgess Medical Center Street Gull Rd City, State, Zip Kalamazoo, MI 49048Relationship None Amount 65,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountBank Charges 1,078Other State Fees 30Meeting Expense 69
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas A Cole
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02693233200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COLE COMMUNITY SOLUTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COLE
ReturnHeader/Filer/EIN0263450906
ReturnHeader/Filer/USAddress/AddressLine1Txt06600 S Westnedge Ave
ReturnHeader/Filer/USAddress/CityNm0Portage
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049024
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271251540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALTAIRA ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05413 S WESTNEDGE AVE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049002
ReturnHeader/PreparerPersonGrp/PhoneNum02693245133
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE W MARTINSON
ReturnHeader/ReturnTs02015-07-29T13:33:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,734
Liabilities
$0
Net assets
$9,734
Revenue
$74,416
Expenses
$67,740
Net income
$6,676
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.39$0.01$1.38
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$1.08$1.06$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.76$0.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.81$1.49$0.68
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.66
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.74$0.68$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.77$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.05$0.02$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.65$0.63$0.02