Civic Intelligence

Community Choice Foundation Inc

990EZ • Fiscal year 2013 • EIN 26-3891535

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 07, 2014

31155 Northwestern Highway48334
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

91st percentile

94%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

82nd percentile

39%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$129,595

Up $62,876 (+94%) from 2012

Net Assets

Up

$129,595

Up $62,876 (+94%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$146,465

Up $40,925 (+39%) from 2012

Expenses

Down

$83,589

Down $60,006 (-42%) from 2012

Net Income

Up

$62,876

Up $100,931 (+265%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2012: $66,719Liabilities 2012: $0Net Assets 2012: $66,7192012Assets 2013: $129,595Liabilities 2013: $0Net Assets 2013: $129,5952013Assets 2014: $17,106Liabilities 2014: $0Net Assets 2014: $17,1062014Assets 2015: $20,107Liabilities 2015: $0Net Assets 2015: $20,1072015Assets 2016: $31,109Liabilities 2016: $0Net Assets 2016: $31,1092016Assets 2017: $29,663Liabilities 2017: $2,500Net Assets 2017: $27,1632017Assets 2018: $42,107Liabilities 2018: $2,500Net Assets 2018: $39,6072018Assets 2019: $63,124Liabilities 2019: $2,500Net Assets 2019: $60,6242019Assets 2020: $20,396Liabilities 2020: $2,500Net Assets 2020: $17,8962020Assets 2021: $96,130Liabilities 2021: $0Net Assets 2021: $96,1302021Assets 2022: $233,909Liabilities 2022: $0Net Assets 2022: $233,9092022Assets 2023: $241,834Liabilities 2023: $0Net Assets 2023: $241,8342023Assets 2024: $219,060Liabilities 2024: $0Net Assets 2024: $219,0602024

Highlighted filing

2013

Assets$129,595
Liabilities$0
Net Assets$129,595

Operations Trend

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

$400K$200K$0-$200KRevenue 2012: $105,540Expenses 2012: $143,595Net Income 2012: -$38,0552012Revenue 2013: $146,465Expenses 2013: $83,589Net Income 2013: $62,8762013Revenue 2014: $143,592Expenses 2014: $256,081Net Income 2014: -$112,4892014Revenue 2015: $216,413Expenses 2015: $213,412Net Income 2015: $3,0012015Revenue 2016: $96,168Expenses 2016: $85,166Net Income 2016: $11,0022016Revenue 2017: $227,924Expenses 2017: $231,870Net Income 2017: -$3,9462017Revenue 2018: $171,605Expenses 2018: $159,161Net Income 2018: $12,4442018Revenue 2019: $212,676Expenses 2019: $191,659Net Income 2019: $21,0172019Revenue 2020: $227,563Expenses 2020: $270,291Net Income 2020: -$42,7282020Revenue 2021: $348,218Expenses 2021: $269,984Net Income 2021: $78,2342021Revenue 2022: $240,299Expenses 2022: $102,520Net Income 2022: $137,7792022Revenue 2023: $160,670Expenses 2023: $104,000Net Income 2023: $56,6702023Revenue 2024: $96,964Expenses 2024: $119,738Net Income 2024: -$22,7742024

Highlighted filing

2013

Revenue$146,465
Expenses$83,589
Net Income$62,876
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 7, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To receive and administer funds from all legal sources to award educational scholarships and the making of distributions to organizations that qualify as exempt organizations under section 501(c)(3) of the internal revenue code.

Filing and Contact Details

Filer

EIN
26-3891535
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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY066719
IRS990EZ/CashSavingsAndInvestments/EOY0129595
IRS990EZ/ContributionsGiftsGrantsEtc0146465
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear062876
IRS990EZ/FeesAndOthPymtToIndContractors017588
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid061288
IRS990EZ/GrossReceipts0146465
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY066719
IRS990EZ/NetAssetsOrFundBalancesBOY066719
IRS990EZ/NetAssetsOrFundBalances/EOY0129595
IRS990EZ/NetAssetsOrFundBalancesEOY0129595
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT BAVA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROBERT BIGA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MARTHA SHULTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04713
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RECEIVE AND ADMINISTER FUNDS FROM ALL LEGAL SOURCES TO AWARD EDUCATIONAL SCHOLARSHIPS AND THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0COLLEGE SCHOLARSHIPS PROVIDED TO MICHIGAN STUDENTS. 12 $5,000 SCHOLARSHIPS AWARDED THIS YEAR.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1DONATION TO 501(C)(3) ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations060000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations11288
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses060000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses11288
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1031155 NORTHWESTERN HWY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048334
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10KELLI WISNER-FRANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08772432528
IRS990EZ/TotalAssets/BOY066719
IRS990EZ/TotalAssets/EOY0129595
IRS990EZ/TotalExpenses083589
IRS990EZ/TotalProgramServiceExpenses061288
IRS990EZ/TotalRevenue0146465
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.COMMUNITYCHOICEFOUNDATION.COM
IRS990ScheduleA/AmountsSubstContributorsTotal0417411
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0146465
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0105540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0107763
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0106919
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0466687
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170049276
IRS990ScheduleA/Total170/CurrentTaxYear0146465
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0105540
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0107763
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0106919
IRS990ScheduleA/Total170/Total0466687
IRS990ScheduleA/TotalSupport0466687
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FILING FEE. AMOUNT: 20. DESCRIPTION: AWARDS CEREMONY EXPENSES. AMOUNT: 4,693. TOTAL TO FORM 990-EZ, LINE 16: 4,713.
IRS990ScheduleO/GeneralExplanation/Explanation112 $5,000 COLLEGE SCHOLARSHIPS PAID AND $1,288 DONATION TO KIDS WITHOUT CANCER.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990-EZ, PART I, LINE 10:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1GRANTS AND SIMILAR AMOUNTS PAID:
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0263891535
ReturnHeader/Filer/Name/BusinessNameLine10COMMUNITY CHOICE FOUNDATION INC
ReturnHeader/Filer/NameControl0COMM
ReturnHeader/Filer/Phone08772432528
ReturnHeader/Filer/USAddress/AddressLine1031155 NORTHWESTERN HIGHWAY
ReturnHeader/Filer/USAddress/City0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048334
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-07
ReturnHeader/Officer/Name0ROBERT BAVA
ReturnHeader/Officer/Phone08772432528
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/EIN0382492570
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DOEREN MAYHEW
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 WEST BIG BEAVER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048084
ReturnHeader/Preparer/Phone02482443000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-03T12:42:26-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.00$2.19$0.97$1.20$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.42$0.00$2.42$1.61$1.04$0.57
2022Detailed filing. Detailed filing data is available for this year.$2.34$0.00$2.34$2.40$1.03$1.38
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$3.48$2.70$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.18$2.28$2.70$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.61$2.13$1.92$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.03$0.40$1.72$1.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.03$0.27$2.28$2.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.96$0.85$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$2.16$2.13$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.44$2.56$1.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.46$0.84$0.63
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$1.06$1.44$0.38