Civic Intelligence

Wholistic Living Community Development Corp

EIN 32-0081719 • 501(c)3 • Westland, MI

Profile

Community outreach

29066 Eton StWestland, MI 48185

n/A

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.48x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

17th percentile

-38%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-49%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$2,037

Down $816 (-29%) from 2017

Liabilities

Flat

$879

Flat from 2017

Net Assets

Down

$1,158

Down $816 (-41%) from 2017

Operations
Liabilities / Revenue92nd percentileNet Margin17th percentile

Revenue

Down

$1,816

Down $1,739 (-49%) from 2017

Expenses

Down

$2,514

Down $1,779 (-41%) from 2017

Net Income

Up

-$698

Up $40 (+5.4%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$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

2018

Assets$2,037
Liabilities$879
Net Assets$1,158
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest 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

2018

Revenue$1,816
Expenses$2,514
Net Income-$698
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,037
Liabilities
$879
Net assets
$1,158
Revenue
$1,816
Expenses
$2,514
Net income
-$698
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
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 9, 2015
Return Version
2014v5.0
Gross Receipts
$41,058
Mission and Program Overview

Mission

Community outreach

Program Services

DescriptionGrantsExpenses
COMMUNITY EVENTS/TRAINING-$38,754
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH YATESTreasurerPT$625-$625
JOHN DUCKWORTHExec. DirectorPT$0--
JOSEPH SAMPLETrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Wholistic Living Community Development Corp
EIN
32-0081719
Phone
7347212556
Address
29066 Eton St, Westland, MI 48185

Signing Officer

Name
John Duckworth
Title
President
Phone
7347212556
Signed
2015-03-09
Discuss with paid preparer
Yes

Preparer

Firm
Hines Financial Services
Address
PO Box 1632, Okemos, MI 48805
Preparer
Michael Hines
Phone
5173210037
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Girl scouts 9262. Reimbursed expenses 153.”

Form 990EZ, Part I, Line 16

“Bank fees 9. Community events 38754.”

Raw XML Appendix141 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/AddressLine1Txt029066 Eton St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048185
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0287
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0724
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031584
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0287
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0724
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041058
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt059
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-592
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-156
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-592
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-156
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt1625
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/OtherExpensesTotalAmt038763
IRS990EZ/OtherRevenueTotalAmt09415
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community outreach
IRS990EZ/PrintingPublicationsPostageAmt01609
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMMUNITY EVENTS/TRAINING
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038754
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0879
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0880
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040622
IRS990EZ/TotalProgramServiceExpensesAmt038754
IRS990EZ/TotalRevenueAmt041058
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: miscellaneous 2011: 18. Description: gaming 2010: 6129. Description: program services 2010: 4000. Description: sale of merchandise 2010: 1915.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt023980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt027959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt027039
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0133325
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt012044
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012062
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84680
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.82320
IRS990ScheduleA/PublicSupportTotal170Amt0133325
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt031643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt023980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt027959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt027039
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022704
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0133325
IRS990ScheduleA/TotalSupportAmt0157449
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt012062
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GIRL SCOUTS 9262. REIMBURSED EXPENSES 153.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK FEES 9. COMMUNITY EVENTS 38754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DUCKWORTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347212556
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wholistic Living Community Development Corp
ReturnHeader/Filer/BusinessNameControlTxt0WHOL
ReturnHeader/Filer/EIN0320081719
ReturnHeader/Filer/PhoneNum07347212556
ReturnHeader/Filer/USAddress/AddressLine1Txt029066 Eton St
ReturnHeader/Filer/USAddress/CityNm0Westland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048185
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hines Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1632
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Okemos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048805
ReturnHeader/PreparerPersonGrp/PhoneNum05173210037
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL HINES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-20T10:50:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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