Civic Intelligence

Community Based Organization Partners

990EZ • Fiscal year 2019 • EIN 30-0566417

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 30, 2020

P O Box 442Flint, MI 48501

(810) 706-1961

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

95th percentile

0.96x

Higher debt load relative to revenue than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

98th percentile

91%

Higher net margin than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$67,523

No earlier filing loaded for comparison.

Net Assets

$23

No earlier filing loaded for comparison.

Liabilities

$67,500

No earlier filing loaded for comparison.

Revenue

$70,395

No earlier filing loaded for comparison.

Expenses

$6,664

No earlier filing loaded for comparison.

Net Income

$63,731

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.

$80K$60K$40K$20K$0Assets 2019: $67,523Liabilities 2019: $67,500Net Assets 2019: $232019Assets 2022: $7,783Liabilities 2022: $7,362Net Assets 2022: $4212022Assets 2023: $13,162Liabilities 2023: $7,783Net Assets 2023: $5,3792023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$67,523
Liabilities$67,500
Net Assets$23

Operations Trend

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

$200K$100K$0-$100KRevenue 2019: $70,395Expenses 2019: $6,664Net Income 2019: $63,7312019Revenue 2022: $127,773Expenses 2022: $146,932Net Income 2022: -$19,1592022Revenue 2023: $198,408Expenses 2023: $193,450Net Income 2023: $4,9582023Revenue 2024: $123,572Expenses 2024: $128,951Net Income 2024: -$5,3792024

Highlighted filing

2019

Revenue$70,395
Expenses$6,664
Net Income$63,731
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 30, 2020
Return Version
2019v5.1
Gross Receipts
$70,395
Mission and Program Overview

Mission

Private disparity research services

Provide disparity research services

Program Services

DescriptionGrantsExpenses
The organization received a donation on December 2019 from the Robert Wood Foundation for future nursing training. Expense is designated for 2020$67,500$67,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BARBARA KIRKLANDPresidentPT$0--
ARLENE SPARKSTreasurerPT$0--
KATHERINE BLAKESecretaryPT$0--
MARJORIE EVANSDirectorPT$0--
E HILL DELOONEYDirectorPT$0--
LUTHER EVANSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Community Based Organization Partners
EIN
30-0566417
Phone
8107061961
Address
P O BOX 442, FLINT, MI 48501

Signing Officer

Name
Barbara Kirkland
Title
President
Signed
2020-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Karl Haiser CPA
Address
610 E GRAND BLANC RD, GRAND BLANC, MI 48439
Preparer
Karl F Haiser
Phone
8106950131
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Stipends 4,852

Form 990-EZ, Part I, Line 20, Net Assets

Restricted liability -67,500

Form 990-EZ, Part II, Line 26, Liabilities

RESTRICTED LIABILITY Beginning of year 0, End of year 67,500

Form 990-EZ, Part I, Section EXPENSES, Line 16

STIPENDS REIMB 4852

Form 990-EZ, Part I, Line 20

Grant funds received in december, 2019 to be used for grant services in 2020. Recorded as a restricted liability

Form 990-EZ, Part II, Section BALANCE SHEET, Line 26

Restricted liabilities 67,500 future nursing study - kent key phd - project director received contribution in late 2019 to be used for grant money in 2020. The robert wood johnson foundation. For future and nursing 2020-2030. Organization has never reported or received fund over 50,000. Usual annual gros receipts 10,000 or less filed 990n 2018 and prior organization late 2019 filing due to covid 19 shut down 8 months in 2020 for year 12/31/19. We request waiver of any penalty for late filing if considered and unusal pandemic restruction. Form 8868 extention attached

Raw XML Appendix165 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.

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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KARL F HAISER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08107061961
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 E GRAND BLANC RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND BLANC
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03792
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLENE SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHERINE BLAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARJORIE EVANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUTHER EVANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt0-67500
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IRS990EZ/PrintingPublicationsPostageAmt0462
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt067500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt067500
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Stipends 4,852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RESTRICTED LIABILITY -67,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RESTRICTED LIABILITY Beginning of year 0, End of year 67,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPENDS REIMB 4852
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GRANT FUNDS RECEIVED IN DECEMBER, 2019 TO BE USED FOR GRANT SERVICES IN 2020. RECORDED AS A RESTRICTED LIABILITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED LIABILITIES 67,500 FUTURE NURSING STUDY - KENT KEY PHD - PROJECT DIRECTOR RECEIVED CONTRIBUTION IN LATE 2019 TO BE USED FOR GRANT MONEY IN 2020. THE ROBERT WOOD JOHNSON FOUNDATION. FOR FUTURE AND NURSING 2020-2030. ORGANIZATION HAS NEVER REPORTED OR RECEIVED FUND OVER 50,000. USUAL ANNUAL GROS RECEIPTS 10,000 OR LESS FILED 990N 2018 AND PRIOR ORGANIZATION LATE 2019 FILING DUE TO COVID 19 SHUT DOWN 8 MONTHS IN 2020 FOR YEAR 12/31/19. WE REQUEST WAIVER OF ANY PENALTY FOR LATE FILING IF CONSIDERED AND UNUSAL PANDEMIC RESTRUCTION. FORM 8868 EXTENTION ATTACHED
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Section EXPENSES, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Section BALANCE SHEET, Line 26
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BASED ORGANIZATION PARTNERS
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ReturnHeader/Filer/EIN0300566417
ReturnHeader/Filer/PhoneNum08107061961
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ReturnHeader/FilingSecurityInformation/IPTm021:47:09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E GRAND BLANC RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND BLANC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum08106950131
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KARL F HAISER
ReturnHeader/ReturnTs02020-10-30T05:53:10-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings