Civic Intelligence

Wholistic Living Community Development Corporation

990EZ • Fiscal year 2013 • EIN 32-0081719

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 06, 2014

Organization ProfileN/A
29066 Eton St48185

(734) 721-2556

Siviq Scores

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

Liabilities / Assets

98th percentile

3.06x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

74th percentile

$1,420

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

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

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$287

Down $1,558 (-84%) from 2012

Net Assets

Down

-$592

Down $1,558 (-161%) from 2012

Liabilities

Flat

$879

Flat from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin32nd percentile

Revenue

Up

$38,923

Up $3,594 (+10%) from 2012

Expenses

Up

$40,481

Up $3,478 (+9.4%) from 2012

Net Income

Up

-$1,558

Up $116 (+6.9%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$4.0K$2.0K$0-$2.0KAssets 2012: $1,845Liabilities 2012: $879Net Assets 2012: $9662012Assets 2013: $287Liabilities 2013: $879Net Assets 2013: -$5922013Assets 2014: $724Liabilities 2014: $880Net Assets 2014: -$1562014Assets 2015: $1,684Liabilities 2015: $879Net Assets 2015: $8052015Assets 2016: $3,415Liabilities 2016: $879Net Assets 2016: $2,5362016Assets 2017: $2,853Liabilities 2017: $879Net Assets 2017: $1,9742017Assets 2018: $2,037Liabilities 2018: $879Net Assets 2018: $1,1582018

Highlighted filing

2013

Assets$287
Liabilities$879
Net Assets-$592
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $35,329Expenses 2012: $37,003Net Income 2012: -$1,6742012Revenue 2013: $38,923Expenses 2013: $40,481Net Income 2013: -$1,5582013Revenue 2014: $41,058Expenses 2014: $40,622Net Income 2014: $4362014Revenue 2015: $18,687Expenses 2015: $17,726Net Income 2015: $9612015Revenue 2016: $11,616Expenses 2016: $9,885Net Income 2016: $1,7312016Revenue 2017: $3,555Expenses 2017: $4,293Net Income 2017: -$7382017Revenue 2018: $1,816Expenses 2018: $2,514Net Income 2018: -$6982018

Highlighted filing

2013

Revenue$38,923
Expenses$40,481
Net Income-$1,558
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 6, 2014
Return Version
2013v3.1
Gross Receipts
$38,923
Mission and Program Overview

Mission

Community outreach

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS/TRAINING-$35,901
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH YATESTreasurerPT$1,420-$1,420
JOHN DUCKWORTHExec. DirectorPT$0--
JOSEPH SAMPLETrusteePT$0--
Filing and Contact Details

Filer

EIN
32-0081719
Phone
7347212556

Signing Officer

Name
John Duckworth
Title
President
Phone
7347212556
Signed
2014-04-06
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Hines
Phone
5173210037
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“GIRL SCOUTS 9943.”

Form 990EZ, Part I, Line 16

“Office supplies 167. Community events 35901.”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOHN DUCKWORTH
IRS990EZ/BooksInCareOfDetail/PhoneNum07347212556
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1029066 Eton St
IRS990EZ/BooksInCareOfDetail/USAddress/City0Westland
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01845
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0287
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023745
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1558
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01845
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0287
IRS990EZ/FundraisingGrossIncomeAmt05000
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038923
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0235
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0966
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-592
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0966
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-592
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt11420
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DUCKWORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JUDITH YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSEPH SAMPLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec. Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036068
IRS990EZ/OtherRevenueTotalAmt09943
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community outreach
IRS990EZ/PrintingPublicationsPostageAmt04413
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS/TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035901
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt05000
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0879
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040481
IRS990EZ/TotalProgramServiceExpensesAmt035901
IRS990EZ/TotalRevenueAmt038923
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: miscellaneous
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 548.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 18.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt3Description: gaming
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42010: 6129.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt5Description: program services
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt62010: 4000.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt7Description: sale of merchandise
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt82010: 1915.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc6Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc7Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc8Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013170
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt012044
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0548
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82320
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.91150
IRS990ScheduleA/PublicSupportTotal170Amt0114852
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013170
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114852
IRS990ScheduleA/TotalSupportAmt0139524
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIRL SCOUTS 9943.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE SUPPLIES 167. COMMUNITY EVENTS 35901.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUCKWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347212556
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10Wholistic Living Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0320081719
ReturnHeader/Filer/PhoneNum07347212556
ReturnHeader/Filer/USAddress/AddressLine1029066 Eton St
ReturnHeader/Filer/USAddress/City0Westland
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hines Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO Box 1632
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Okemos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048805
ReturnHeader/PreparerPersonGrp/PhoneNum05173210037
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-19T18:55:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287
Liabilities
$879
Net assets
-$592
Revenue
$38,923
Expenses
$40,481
Net income
-$1,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.88$1.16$1.82$2.51$0.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.85$0.88$1.97$3.56$4.29$0.74
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.88$2.54$11.6$9.89$1.73
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.88$0.81$18.7$17.7$0.96
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.88$0.16$41.1$40.6$0.44
2013Detailed filing. Detailed filing data is available for this year.$0.29$0.88$0.59$38.9$40.5$1.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.88$0.97$35.3$37.0$1.67