Civic Intelligence

First in Michigan

990 • Fiscal year 2015 • EIN 33-1184695

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2020

32811 Middlebelt Rd Suite FFarmington Hills, MI 48334

(248) 737-2604

Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

83rd percentile

25%

Higher net margin than 83% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

95th percentile

89%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Up

$590,121

Up $278,653 (+89%) from 2014

Net Assets

Up

$561,821

Up $257,973 (+85%) from 2014

Liabilities

Up

$28,300

Up $20,680 (+271%) from 2014

Revenue

Up

$1,023,008

Up $215,875 (+27%) from 2014

Expenses

Up

$765,035

Up $47,879 (+6.7%) from 2014

Net Income

Up

$257,973

Up $167,996 (+187%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $112,329Liabilities 2010: $2,663Net Assets 2010: $109,6662010Assets 2011: $264,422Liabilities 2011: $4,681Net Assets 2011: $259,7412011Assets 2012: $173,183Liabilities 2012: $148Net Assets 2012: $173,0352012Assets 2013: $216,119Liabilities 2013: $2,248Net Assets 2013: $213,8712013Assets 2014: $311,468Liabilities 2014: $7,620Net Assets 2014: $303,8482014Assets 2015: $590,121Liabilities 2015: $28,300Net Assets 2015: $561,8212015Assets 2016: $884,700Liabilities 2016: $12,228Net Assets 2016: $872,4722016Assets 2017: $1,157,324Liabilities 2017: $41,019Net Assets 2017: $1,116,3052017Assets 2018: $1,466,172Liabilities 2018: $118,011Net Assets 2018: $1,348,1612018Assets 2019: $1,826,343Liabilities 2019: $536,468Net Assets 2019: $1,289,8752019Assets 2021: $3,058,159Liabilities 2021: $49,613Net Assets 2021: $3,008,5462021Assets 2022: $3,929,398Liabilities 2022: $136,354Net Assets 2022: $3,793,0442022

Highlighted filing

2015

Assets$590,121
Liabilities$28,300
Net Assets$561,821

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $296,500Expenses 2010: $353,716Net Income 2010: -$57,2162010Expenses 2011: $546,2712011Expenses 2012: $531,4402012Expenses 2013: $587,0402013Revenue 2014: $807,133Expenses 2014: $717,156Net Income 2014: $89,9772014Revenue 2015: $1,023,008Expenses 2015: $765,035Net Income 2015: $257,9732015Revenue 2016: $1,604,659Expenses 2016: $1,294,008Net Income 2016: $310,6512016Revenue 2017: $2,074,823Expenses 2017: $1,830,990Net Income 2017: $243,8332017Revenue 2018: $2,399,908Expenses 2018: $2,168,054Net Income 2018: $231,8542018Revenue 2019: $2,616,247Expenses 2019: $2,674,533Net Income 2019: -$58,2862019Revenue 2021: $2,443,658Expenses 2021: $1,415,311Net Income 2021: $1,028,3472021Revenue 2022: $3,174,328Expenses 2022: $2,389,830Net Income 2022: $784,4982022

Highlighted filing

2015

Revenue$1,023,008
Expenses$765,035
Net Income$257,973
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2020
Return Version
2014v6.0
Gross Receipts
$1,023,008
Mission and Program Overview

Mission

To establish a sustainable first robotics competition team at every high school in michigan. To foster early interest in first robotics competitions through first lego league and first tech challenge in late elementary and middle schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,384$540,717▲ $308,333
Pledges and Grants Receivable$55,000$29,454▼ $25,546
Land, Buildings, and Equipment, Net$24,084$19,950▼ $4,134
Total Assets$311,468$590,121▲ $278,653
Liabilities
Accounts Payable and Accrued Expenses$7,620$28,300▲ $20,680
Total Liabilities$7,620$28,300▲ $20,680
Net Assets / Fund Balance
Unrestricted Net Assets$281,712$490,726▲ $209,014
Temporarily Rstr Net Assets$22,136$71,095▲ $48,959
Total Net Assets Fund Balance$303,848$561,821▲ $257,973
Total Liabilities and Net Assets / Fund Balance$311,468$590,121▲ $278,653

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$19,950$18,335$38,285
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$498,067
Program Service Revenue
$519,462
Investment Income
$5,479
Other Revenue
$0
All Other Contributions
$498,067
Change in Net Assets
$257,973
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$765,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$85,883--$85,883
Other Expenses$70,000--$70,000
Occupancy$60,838--$60,838
Travel$35,618--$35,618
Insurance-$23,455-$23,455
Fees for Services Accounting-$8,500-$8,500
Depreciation Depletion-$8,125-$8,125
Office Expenses-$3,242-$3,242
Total Functional Expenses$721,713$43,322$0$765,035
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the officers of the board of directors, and a copy is provided to all board members before filing with the irs.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available upon request.

Filing and Contact Details

Filer

Filer Name
First in Michigan
EIN
33-1184695
Phone
2487372604
Address
32811 MIDDLEBELT RD SUITE F, FARMINGTON HILLS, MI 48334

Signing Officer

Name
Fred Hubacker
Title
Treasurer
Phone
2487372604
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fred Hubacker
Formed
2007
Legal Domicile
Mi
Voting Board Members
24
Independent Board Members
24
Employees
0
Volunteers
3,250

Preparer

Firm
SILVERMAN KAPLAN & SAKWA CPA'S PC
Address
29200 NORTHWESTERN HWY SUITE 150, SOUTHFIELD, MI 48034
Preparer
Alan M Salomon CPA
Phone
2483584121
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To establish a sustainable first robotics competition team at every high school in michigan. To foster early interest in first robotics competitions through first lego league and first tech challenge in late elementary and middle schools.

Form 990, Part IX, Line 24E

Event services 62,998 0 0 food and beverage 22,885 0 0

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023455
IRS990/InsuranceGrp/TotalAmt023455
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018335
IRS990/LandBldgEquipBasisNetGrp/BOYAmt024084
IRS990/LandBldgEquipBasisNetGrp/EOYAmt019950
IRS990/LandBldgEquipCostOrOtherBssAmt038285
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ESTABLISH A SUSTAINABLE FIRST ROBOTICS COMPETITION TEAM AT EVERY HIGH SCHOOL IN MICHIGAN. TO FOSTER EARLY INTEREST IN FIRST ROBOTICS COMPETITIONS THROUGH FIRST LEGO LEAGUE AND FIRST TECH CHALLENGE IN LATE ELEMENTARY AND MIDDLE SCHOOLS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0303848
IRS990/NetAssetsOrFundBalancesEOYAmt0561821
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt05479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05479
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt060838
IRS990/OccupancyGrp/TotalAmt060838
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03242
IRS990/OfficeExpensesGrp/TotalAmt03242
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0TEAM SUPPORT
IRS990/OtherExpensesGrp/Desc1PROGRAM / EVENT FEES
IRS990/OtherExpensesGrp/Desc2TECHNICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc3TELEVISION PRODUCTION COS
IRS990/OtherExpensesGrp/ProgramServicesAmt0285743
IRS990/OtherExpensesGrp/ProgramServicesAmt1113312
IRS990/OtherExpensesGrp/ProgramServicesAmt270319
IRS990/OtherExpensesGrp/ProgramServicesAmt370000
IRS990/OtherExpensesGrp/TotalAmt0285743
IRS990/OtherExpensesGrp/TotalAmt1113312
IRS990/OtherExpensesGrp/TotalAmt270319
IRS990/OtherExpensesGrp/TotalAmt370000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029454
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FRED HUBACKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1THEFT LOSS PROCEEDS
IRS990/ProgramServiceRevenueGrp/Desc2LEGO PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt012975
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501075
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501075
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25412
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0508910
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0717156
IRS990/PYProgramServiceRevenueAmt0298223
IRS990/PYRevenuesLessExpensesAmt089977
IRS990/PYTotalExpensesAmt0717156
IRS990/PYTotalRevenueAmt0807133
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0257973
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0524941
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 1,201
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0498067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0413236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0243350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0527366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02190929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0876369
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0719
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0482
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01201
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36810
IRS990ScheduleA/PublicSupportPY170Pct00.41800
IRS990ScheduleA/PublicSupportTotal170Amt0811264
IRS990ScheduleA/SubstantialContributorsTotAmt01379665
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0498067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0413236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0243350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0527366
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02190929
IRS990ScheduleA/TotalSupportAmt02204105
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011975
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018335
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038285
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019950
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ESTABLISH A SUSTAINABLE FIRST ROBOTICS COMPETITION TEAM AT EVERY HIGH SCHOOL IN MICHIGAN. TO FOSTER EARLY INTEREST IN FIRST ROBOTICS COMPETITIONS THROUGH FIRST LEGO LEAGUE AND FIRST TECH CHALLENGE IN LATE ELEMENTARY AND MIDDLE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE OFFICERS OF THE BOARD OF DIRECTORS, AND A COPY IS PROVIDED TO ALL BOARD MEMBERS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVENT SERVICES 62,998 0 0 FOOD AND BEVERAGE 22,885 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.14$3.79$3.17$2.39$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.05$3.01$2.44$1.42$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.54$1.29$2.62$2.67$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.12$1.35$2.40$2.17$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.04$1.12$2.07$1.83$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.01$0.87$1.60$1.29$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.02$0.77$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.81$0.72$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.21$0.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.00$0.26$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.30$0.35$0.06