Civic Intelligence

Think Local First

990EZ • Fiscal year 2012 • EIN 30-0195660

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

P O Box 796148107-7961
Siviq Scores

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

Liabilities / Assets

99th percentile

5.58x

Higher debt load relative to assets than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

25th percentile

-7.4%

Higher net margin than 25% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$269

No earlier filing loaded for comparison.

Net Assets

-$1,231

No earlier filing loaded for comparison.

Liabilities

$1,500

No earlier filing loaded for comparison.

Revenue

$53,328

No earlier filing loaded for comparison.

Expenses

$57,274

No earlier filing loaded for comparison.

Net Income

-$3,946

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2012

Assets$269
Liabilities$1,500
Net Assets-$1,231

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$53,328
Expenses$57,274
Net Income-$3,946
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
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

Filing and Contact Details

Filer

EIN
30-0195660
Raw XML Appendix214 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
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CompensationExplanation/Compensation/PersonName3RANDY C HOLTZMAN
CompensationExplanation/Compensation/PersonName4JILL AULT
CompensationExplanation/Compensation/PersonName5BOB DASCOLA
CompensationExplanation/Compensation/PersonName6JEAN HENRY
CompensationExplanation/Compensation/PersonName7KATE MACEWEN
CompensationExplanation/Compensation/PersonName8LISA DUGDALE
CompensationExplanation/Compensation/PersonName9DAVID MYERS
CompensationExplanation/Compensation/PersonName10STEVEN EVERSON
CompensationExplanation/Compensation/PersonName11KYLE MORRIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0K INGRID AULT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3RANDY C HOLTZMAN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BOB DASCOLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JEAN HENRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KATE MACEWEN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10STEVEN EVERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11KYLE MORRIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER (P
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER (P
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal017460
IRS990EZ/PrimaryExemptPurpose0TO SUPPORT AND CULTIVATE LOCALLY-OWNED INDEPENDENT BUSINESSES THAT ARE COMMITTED TO MAKING OUR COMMUNITY A HEALTHIER AND MORE VIBRANT PLACE TO LIVE
IRS990EZ/PrintingPublicationsPostage02142
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE LEARNING, TEACHING, RESOURCE SHARING AND COMMUNITY BUILDING OPPORTUNITIES FOR LOCALLY-OWNED INDEPENDENT BUSINESSES AND INCREASE COMMUNITY AWARENESS
IRS990EZ/ProgramServiceRevenue04825
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036082
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0true
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 7961
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ANN ARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048107
IRS990EZ/TheBooksAreInCareOf/NamePerson0RANDY C HOLTZMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07342143980
IRS990EZ/TotalAssets/BOY04215
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IRS990EZ/TotalExpenses057274
IRS990EZ/TotalRevenue053328
IRS990EZ/WebSite0WWW.THINKLOCALFIRST.NET
IRS990ScheduleC/AgreeToCarryoverPriorYear0false
IRS990ScheduleC/CorrectionMade0false
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/Form1120PolFiled0false
IRS990ScheduleC/Form4720Filed0false
IRS990ScheduleC/Form4720Filed4912Tax0false
IRS990ScheduleC/Form4720Filed4955Tax0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/NotDescribedIn501c30false
IRS990ScheduleC/OnlyInHouseLobbying0true
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/Volunteers0false
IRS990ScheduleO/GeneralExplanation/Explanation0RESOURCE GUIDE COST OF GOODS SOLD 8,496 EXPENSES ADVERTISING 750 MARKETING 1,334 OFFICE SUPPLIES 313 CELLULAR PHONE BILLING 1,014 WEB HOSTING 941 CONFERENCES 922 DIRECTORS LIABILITY INSURANCE 800 BANK SERVICE CHARGES 106 CLICK N PLEDGE FEES 691 EVENTS 878 LICENSES AND PERMITS 20 OTHER EXPENSES 60 PARKING 59 PROFESSIONAL ASSOCIATION 446 REFUND 50 SPONSORSHIP 580 TOTAL 17,460
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES WITHHELD 1,500 1,500
IRS990ScheduleO/GeneralExplanation/Explanation2TO SUPPORT AND CULTIVATE LOCALLY-OWNED INDEPENDENT BUSINESSES THAT ARE COMMITTED TO MAKING OUR COMMUNITY A HEALTHIER AND MORE VIBRANT PLACE TO LIVE
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0300195660
ReturnHeader/Filer/Name/BusinessNameLine10THINK LOCAL FIRST
ReturnHeader/Filer/NameControl0THIN
ReturnHeader/Filer/Phone07342143980
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 7961
ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0481077961
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0RANDY HOLTZMAN
ReturnHeader/Officer/Phone07342143980
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-02-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WEIDMAYER SCHNEIDER & RAHAM CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10635 SOUTH MAPLE PO BOX 2389
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481062389
ReturnHeader/Preparer/Name0JOHN P PARK
ReturnHeader/Preparer/Phone07346622522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-12T12:13:36-06:00

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