Civic Intelligence

Cole Community Solutions Inc

990EZ • Fiscal year 2017 • EIN 26-3450906

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 24, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

-6.3%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,916

Down $4,124 (-51%) from 2016

Net Assets

Down

$3,916

Down $4,124 (-51%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin29th percentile

Revenue

Down

$75,896

Down $5,104 (-6.3%) from 2016

Expenses

Down

$80,020

Down $68,642 (-46%) from 2016

Net Income

Up

-$4,124

Up $63,538 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2017

Assets$3,916
Liabilities$0
Net Assets$3,916
Open 2017 Filing

Operations Trend

Revenue Growth38th 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

2017

Revenue$75,896
Expenses$80,020
Net Income-$4,124
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 24, 2018
Return Version
2017v2.2
Gross Receipts
$109,597
Mission and Program Overview

Mission

To raise money for Diabetes Care

Program Services

DescriptionGrantsExpenses
Cole Community Solutions raised over 115000 dollars and provided a contribution to Borgess Medical Center in the amount of 6900000 towards expenses of the Borgess Diabetes Center$80,000-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Timothy ColePresidentPT$0--
Robert ShauerDirectorPT$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
James Lass
Title
Treasurer
Phone
2693233200
Signed
2018-01-24
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 80,000”

Description of other expenses Part I line 16

“Description AmountState Fee 20”

Raw XML Appendix146 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/BOYAmt08040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05699
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4124
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08040
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03916
IRS990EZ/FundraisingGrossIncomeAmt0103898
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossReceiptsAmt0109597
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03916
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03916
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/PersonNm0Timothy Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Robert Shauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2James Lass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tina Cole
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To raise money for Diabetes Care
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Cole Community Solutions raised over 115000 dollars and provided a contribution to Borgess Medical Center in the amount of 6900000 towards expenses of the Borgess Diabetes Center
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt080000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt033701
IRS990EZ/SpecialEventsNetIncomeLossAmt070197
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080020
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075896
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt044108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt044108
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05699
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02996
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt044108
IRS990ScheduleA/TotalSupportAmt044109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Touchdown for Diabetes Grantee Borgess Medical Center Street Gull Rd City, State, Zip Kalamazoo, MI 49048Relationship None Amount 80,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountState Fee 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James Lass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02693233200
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0AE73F4F162BFB728F042EFFDC24B26302685B845
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AE73F4F162BFB728F042EFFDC24B26302685B845
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04027392018033mhkpvmx
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.77.132.18
ReturnHeader/FilingSecurityInformation/IPDt02018-02-02
ReturnHeader/FilingSecurityInformation/IPTm014:39:36
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/PreparationDt02018-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DALE W MARTINSON
ReturnHeader/ReturnTs02018-01-22T14:15:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,916
Liabilities
$0
Net assets
$3,916
Revenue
$75,896
Expenses
$80,020
Net income
-$4,124
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