Civic Intelligence

Consulting Advocacy Resources Education Inc

EIN 35-1887932 • 501(c)3 • Alpena, MI

Profile

Provide counseling services and aid to persons affected by habitual abuse.

3953 El Cajon Beach RdAlpena, MI 49707

n/A

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

29th percentile

-11%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

47th percentile

-3.8%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$209,414

Down $8,211 (-3.8%) from 2023

Liabilities

Up

$977

Up $700 (+253%) from 2023

Net Assets

Down

$208,437

Down $8,911 (-4.1%) from 2023

Revenue

Up

$77,638

Up $23,042 (+42%) from 2023

Expenses

Down

$86,549

Down $10,448 (-11%) from 2023

Net Income

Up

-$8,911

Up $33,490 (+79%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2016: $301,095Liabilities 2016: $11,913Net Assets 2016: $289,1822016Assets 2017: $247,995Liabilities 2017: $3,956Net Assets 2017: $244,0392017Assets 2018: $241,971Liabilities 2018: $4,499Net Assets 2018: $237,4722018Assets 2019: $212,584Liabilities 2019: $6,703Net Assets 2019: $205,8812019Assets 2020: $316,087Liabilities 2020: $18,577Net Assets 2020: $297,5102020Assets 2021: $273,519Liabilities 2021: $1,940Net Assets 2021: $271,5792021Assets 2022: $261,375Liabilities 2022: $1,626Net Assets 2022: $259,7492022Assets 2023: $217,625Liabilities 2023: $277Net Assets 2023: $217,3482023Assets 2024: $209,414Liabilities 2024: $977Net Assets 2024: $208,4372024

Highlighted filing

2024

Assets$209,414
Liabilities$977
Net Assets$208,437

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2016: $374,680Expenses 2016: $239,984Net Income 2016: $134,6962016Revenue 2017: $184,977Expenses 2017: $228,964Net Income 2017: -$43,9872017Revenue 2018: $178,420Expenses 2018: $185,724Net Income 2018: -$7,3042018Revenue 2019: $120,839Expenses 2019: $153,224Net Income 2019: -$32,3852019Revenue 2020: $209,778Expenses 2020: $118,149Net Income 2020: $91,6292020Revenue 2021: $70,891Expenses 2021: $113,352Net Income 2021: -$42,4612021Revenue 2022: $78,734Expenses 2022: $90,564Net Income 2022: -$11,8302022Revenue 2023: $54,596Expenses 2023: $96,997Net Income 2023: -$42,4012023Revenue 2024: $77,638Expenses 2024: $86,549Net Income 2024: -$8,9112024

Highlighted filing

2024

Revenue$77,638
Expenses$86,549
Net Income-$8,911

Filings

Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 26, 2022
Return Version
2021v4.0
Gross Receipts
$70,891
Mission and Program Overview

Mission

Provide counseling services and aid to persons affected by habitual abuse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$297,510$271,579▼ $25,931
Investments in Publicly Traded Securities-$150,000-
Savings and Temporary Cash Investments$245,591$66,689▼ $178,902
Accounts Receivable$49,484$39,435▼ $10,049
Cash and Non-Interest-Bearing Accounts$15,775$12,482▼ $3,293
Inventories for Sale or Use$4,751$4,751→ $0
Land, Buildings, and Equipment, Net$486$162▼ $324
Total Assets$316,087$273,519▼ $42,568
Liabilities
Other Liabilities$18,606$1,940▼ $16,666
Accounts Payable and Accrued Expenses$-29--
Total Liabilities$18,577$1,940▼ $16,637
Net Assets / Fund Balance
Total Net Assets Fund Balance$297,510$271,579▼ $25,931
Total Liabilities and Net Assets / Fund Balance$316,087$273,519▼ $42,568

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$162$8,573-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jo GetzingerPresident/se
Dick HostetlerMember
Julia BondTreasurer
Doug HerremaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,293
Program Service Revenue
$49,920
Investment Income
$8,025
Other Revenue
$1,653
All Other Contributions
$11,293
Change in Net Assets
$-42,461
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,463
Other Expenses$37,889
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,100--$70,100
Payroll Taxes$5,363--$5,363
Insurance$5,233--$5,233
Fees for Services Other$2,712--$2,712
Office Expenses$1,202--$1,202
Information Technology$1,050--$1,050
Advertising$342--$342
Other Expenses$324--$324
Occupancy$120--$120
All Other Expenses$-19--$-19
Total Functional Expenses$113,352$0$0$113,352
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,024
Sales Tax Payable$-2
Note Payable- Amer. Exp.$-40
Credit Cards Payable$-42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Consulting Advocacy Resources
EIN
35-1887932
Phone
2317450500
Address
3953 EL CAJON BEACH RD, ALPENA, MI 49707

Signing Officer

Name
Jo Getzinger
Title
President/secretary
Phone
2317450500
Signed
2022-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Getzinger
Voting Board Members
4
Independent Board Members
4
Employees
1

Preparer

Firm
LETTINGA & ASSOCIATES LLC- CPA'S
Address
4246 KALAMAZOO AVE SE, GRAND RAPIDS, MI 49508-3607
Preparer
Michael L Door CPA
Phone
6164552800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Provide counseling services and aid to persons affected by habitual abuse.

Form 990, Part XI, Line 9

Ppp loan forgiveness 16,530

Raw XML Appendix330 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO GETZINGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02317450500
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSULTING ADVOCACY RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0351887932
ReturnHeader/Filer/PhoneNum02317450500
ReturnHeader/Filer/USAddress/AddressLine1Txt03953 EL CAJON BEACH RD
ReturnHeader/Filer/USAddress/CityNm0ALPENA
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ReturnHeader/Filer/USAddress/ZIPCd049707
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382902447
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LETTINGA & ASSOCIATES LLC- CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04246 KALAMAZOO AVE SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495083607
ReturnHeader/PreparerPersonGrp/PhoneNum06164552800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L DOOR CPA
ReturnHeader/ReturnTs02022-02-08T15:49:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GETZINGER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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