Civic Intelligence

Think Local First

EIN 30-0195660 • 501(c)6

Profile

To support and cultivate locally-owned independent businesses that are committed to making our community a healthier and more vibrant place to live

P O Box 796148107-7961

www.thinklocalfirst.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

53rd percentile

0.00x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.00x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

69th percentile

10%

Higher net margin than 69% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$17,500

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 40.3% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$5,403

Up $3,024 (+127%) from 2013

Liabilities

Down

$15

Down $1,510 (-99%) from 2013

Net Assets

Up

$5,388

Up $4,534 (+531%) from 2013

Revenue

Down

$43,441

Down $6,397 (-13%) from 2013

Expenses

Down

$38,907

Down $8,846 (-19%) from 2013

Net Income

Up

$4,534

Up $2,449 (+117%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2012: $269Liabilities 2012: $1,500Net Assets 2012: -$1,2312012Assets 2013: $2,379Liabilities 2013: $1,525Net Assets 2013: $8542013Assets 2014: $5,403Liabilities 2014: $15Net Assets 2014: $5,3882014

Highlighted filing

2014

Assets$5,403
Liabilities$15
Net Assets$5,388

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $53,328Expenses 2012: $57,274Net Income 2012: -$3,9462012Revenue 2013: $49,838Expenses 2013: $47,753Net Income 2013: $2,0852013Revenue 2014: $43,441Expenses 2014: $38,907Net Income 2014: $4,5342014

Highlighted filing

2014

Revenue$43,441
Expenses$38,907
Net Income$4,534

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$43,441
Mission and Program Overview

Mission

To support and cultivate locally-owned independent businesses that are committed to making our community a healthier and more vibrant place to live

Program Services

DescriptionGrantsExpenses
PROVIDE LEARNING, TEACHING, RESOURCE SHARING AND COMMUNITY BUILDING OPPORTUNITIES FOR LOCALLY-OWNED INDEPENDENT BUSINESSES AND INCREASE COMMUNITY AWARENESS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
K INGRID AULTFrmr Exec DiPT$17,500-$17,500
CHARLIE PENNERBoard Chair-$0--
KYLE POPLINBoard Member-$0--
CHRIS GOODExecutive DiPT$0--
JESSICA MEISSNERTreasurer-$0--
MIDDY MATTHEWSBoard Member-$0--
SCOTT ROSECRANSBoard Member-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

EIN
30-0195660
Phone
7347306905

Signing Officer

Name
Chris Good
Title
Executive Director
Phone
7347306905
Signed
2015-05-15

Preparer

Preparer
Paul L Roush
Phone
7346622522
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Resource guide cost of goods sold 4,729 expenses office supplies 578 po box rental 46 cell phone billing 196 web hosting 2,232 conferences -346 liability insurance 800 events 3,095 licenses and fees 20 other expenses 314 parking 95 credit card processing fe 233 computer equipment repair 267 total 12,259

Form 990-ez, Part II, Line 26

Payroll taxes withheld 1,500 0 payroll tax expense payable 25 15

Form 990-ez, Part III

To support and cultivate locally-owned independent businesses that are committed to making our community a healthier and more vibrant place to live

Raw XML Appendix125 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/CompensationExplanationGrp/PersonNm0K INGRID AULT
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHARLIE PENNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2KYLE POPLIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3CHRIS GOOD
CompensationExplanation/CompensationExplanationGrp/PersonNm4JESSICA MEISSNER
CompensationExplanation/CompensationExplanationGrp/PersonNm5MIDDY MATTHEWS
CompensationExplanation/CompensationExplanationGrp/PersonNm6SCOTT ROSECRANS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CHRIS GOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum07343950315
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 7961
IRS990EZ/BooksInCareOfDetail/USAddress/City0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048107
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05403
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02243
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04534
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02379
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05403
IRS990EZ/GrossReceiptsAmt043441
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt035508
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0854
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05388
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0854
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05388
IRS990EZ/OccupancyRentUtltsAndMaintAmt03131
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt017500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0K INGRID AULT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLIE PENNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KYLE POPLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHRIS GOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JESSICA MEISSNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MIDDY MATTHEWS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SCOTT ROSECRANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FRMR EXEC DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt012259
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND CULTIVATE LOCALLY-OWNED INDEPENDENT BUSINESSES THAT ARE COMMITTED TO MAKING OUR COMMUNITY A HEALTHIER AND MORE VIBRANT PLACE TO LIVE
IRS990EZ/PrintingPublicationsPostageAmt01336
IRS990EZ/ProgramServiceRevenueAmt05690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE LEARNING, TEACHING, RESOURCE SHARING AND COMMUNITY BUILDING OPPORTUNITIES FOR LOCALLY-OWNED INDEPENDENT BUSINESSES AND INCREASE COMMUNITY AWARENESS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022181
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038907
IRS990EZ/TotalRevenueAmt043441
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THINKLOCALFIRST.NET
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESOURCE GUIDE COST OF GOODS SOLD 4,729 EXPENSES OFFICE SUPPLIES 578 PO BOX RENTAL 46 CELL PHONE BILLING 196 WEB HOSTING 2,232 CONFERENCES -346 LIABILITY INSURANCE 800 EVENTS 3,095 LICENSES AND FEES 20 OTHER EXPENSES 314 PARKING 95 CREDIT CARD PROCESSING FE 233 COMPUTER EQUIPMENT REPAIR 267 TOTAL 12,259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES WITHHELD 1,500 0 PAYROLL TAX EXPENSE PAYABLE 25 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO SUPPORT AND CULTIVATE LOCALLY-OWNED INDEPENDENT BUSINESSES THAT ARE COMMITTED TO MAKING OUR COMMUNITY A HEALTHIER AND MORE VIBRANT PLACE TO LIVE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS GOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07347306905
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THINK LOCAL FIRST
ReturnHeader/Filer/BusinessNameControlTxt0THIN
ReturnHeader/Filer/EIN0300195660
ReturnHeader/Filer/PhoneNum07347306905
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7961
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481077961
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382172611
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEIDMAYER SCHNEIDER & RAHAM CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10167 LITTLE LAKE DRIVE PO BOX 238
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481062389
ReturnHeader/PreparerPersonGrp/PhoneNum07346622522
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL L ROUSH
ReturnHeader/ReturnTs02015-05-15T15:37:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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