Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Think Local First
990EZ • Fiscal year 2013 • EIN 30-0195660
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$2,379
Up $2,110 (+784%) from 2012
Net Assets
Up$854
Up $2,085 (+169%) from 2012
Liabilities
Up$1,525
Up $25 (+1.7%) from 2012
Revenue And Expenses
Revenue
Down$49,838
Down $3,490 (-6.5%) from 2012
Expenses
Down$47,753
Down $9,521 (-17%) from 2012
Net Income
Up$2,085
Up $6,031 (+153%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- May 7, 2014
- Return Version
- 2012v2.3
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 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | K INGRID AULT |
| CompensationExplanation/Compensation/PersonName | 1 | RANDY C HOLTZMAN |
| CompensationExplanation/Compensation/PersonName | 2 | KATE MACEWEN |
| CompensationExplanation/Compensation/PersonName | 3 | LISA DUGDALE |
| CompensationExplanation/Compensation/PersonName | 4 | KYLE MORRIS |
| CompensationExplanation/Compensation/PersonName | 5 | RICH BELLAS |
| CompensationExplanation/Compensation/PersonName | 6 | NICK MANCUSO |
| CompensationExplanation/Compensation/PersonName | 7 | CHARLIE PENNER |
| CompensationExplanation/Compensation/PersonName | 8 | KYLE POPLIN |
| IRS990EZ/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 269 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 2379 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 2265 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 2085 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 860 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 49838 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 2 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 45696 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | -1231 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | -1231 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 854 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 854 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 1400 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 24.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 28000 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | K INGRID AULT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | RANDY C HOLTZMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | KATE MACEWEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | LISA DUGDALE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | KYLE MORRIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RICH BELLAS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | NICK MANCUSO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CHARLIE PENNER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | KYLE POPLIN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | BOARD MEMBER |
| IRS990EZ/Organization501c | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationFiled990T | 0 | true |
| IRS990EZ/OrganizationHadUBI | 0 | true |
| IRS990EZ/OtherExpensesTotal | 0 | 11325 |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO SUPPORT AND CULTIVATE LOCALLY-OWNED INDEPENDENT BUSINESSES THAT ARE COMMITTED TO MAKING OUR COMMUNITY A HEALTHIER AND MORE VIBRANT PLACE TO LIVE |
| IRS990EZ/PrintingPublicationsPostage | 0 | 471 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE LEARNING, TEACHING, RESOURCE SHARING AND COMMUNITY BUILDING OPPORTUNITIES FOR LOCALLY-OWNED INDEPENDENT BUSINESSES AND INCREASE COMMUNITY AWARENESS |
| IRS990EZ/ProgramServiceRevenue | 0 | 1875 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 33697 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SubjectToProxyTax | 0 | true |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 1500 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 1525 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | P O BOX 7961 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | ANN ARBOR |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 48107 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | KIRSTEN I AULT |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7347306905 |
| IRS990EZ/TotalAssets/BOY | 0 | 269 |
| IRS990EZ/TotalAssets/EOY | 0 | 2379 |
| IRS990EZ/TotalExpenses | 0 | 47753 |
| IRS990EZ/TotalRevenue | 0 | 49838 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/WebSite | 0 | WWW.THINKLOCALFIRST.NET |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | true |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | RESOURCE GUIDE COST OF GOODS SOLD 1,352 EXPENSES MARKETING 644 OFFICE SUPPLIES 556 CELL PHONE BILLING 1,062 WEB HOSTING 1,259 CONFERENCES 495 INTEREST EXPENSE 75 OFFICERS LIABILITY INSURANCE 800 BANK SERVICE CHARGES 27 EVENTS 2,369 LICENSES AND PERMITS 20 OTHER EXPENSES 500 PARKING 64 PROFESSIONAL ASSOCIATION 900 SPONSORSHIP 100 CREDIT CARD PROCESSING FE 610 COMPUTER EQUIPMENT REPAIR 492 TOTAL 11,325 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PAYROLL TAXES WITHHELD 1,500 1,500 PAYROLL TAX EXPENSE PAYABLE 0 25 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TO SUPPORT AND CULTIVATE LOCALLY-OWNED INDEPENDENT BUSINESSES THAT ARE COMMITTED TO MAKING OUR COMMUNITY A HEALTHIER AND MORE VIBRANT PLACE TO LIVE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 300195660 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THINK LOCAL FIRST |
| ReturnHeader/Filer/NameControl | 0 | THIN |
| ReturnHeader/Filer/Phone | 0 | 7347306905 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | P O BOX 7961 |
| ReturnHeader/Filer/USAddress/City | 0 | ANN ARBOR |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 481077961 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
| ReturnHeader/Officer/DateSigned | 0 | 2014-05-07 |
| ReturnHeader/Officer/Name | 0 | RANDY HOLTZMAN |
| ReturnHeader/Officer/Phone | 0 | 7347306905 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/Preparer/DatePrepared | 0 | 2014-05-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WEIDMAYER SCHNEIDER & RAHAM CPAS PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 167 LITTLE LAKE DRIVE PO BOX 238 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANN ARBOR |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 481062389 |
| ReturnHeader/Preparer/Name | 0 | JOHN P PARK |
| ReturnHeader/Preparer/Phone | 0 | 7346622522 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-06-30 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2014-05-12T15:25:40-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $2,379
- Liabilities
- $1,525
- Net assets
- $854
- Revenue
- $49,838
- Expenses
- $47,753
- Net income
- $2,085