Civic Intelligence

Consulting Advocacy Resources Education Inc.

990 • Fiscal year 2016 • EIN 35-1887932

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 30, 2017

Organization ProfileN/A
9731 S M-37Baldwin, MI 49304

(231) 745-0500

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$64,130

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

$301,095

No earlier filing loaded for comparison.

Net Assets

$289,182

No earlier filing loaded for comparison.

Liabilities

$11,913

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin87th percentile

Revenue

$374,680

No earlier filing loaded for comparison.

Expenses

$239,984

No earlier filing loaded for comparison.

Net Income

$134,696

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$301,095
Liabilities$11,913
Net Assets$289,182
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$374,680
Expenses$239,984
Net Income$134,696
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 30, 2017
Return Version
2016v3.0
Gross Receipts
$374,680
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$154,766$289,182▲ $134,416
Land, Buildings, and Equipment, Net$224,294$211,207▼ $13,087
Savings and Temporary Cash Investments$80,495$61,605▼ $18,890
Cash and Non-Interest-Bearing Accounts$29,606$25,582▼ $4,024
Inventories for Sale or Use$5,725$8,595▲ $2,870
Accounts Receivable$-12,281$-5,894▲ $6,387
Total Assets$327,839$301,095▼ $26,744
Liabilities
Other Liabilities$172,718$9,490▼ $163,228
Accounts Payable and Accrued Expenses$355$2,423▲ $2,068
Total Liabilities$173,073$11,913▼ $161,160
Net Assets / Fund Balance
Total Net Assets Fund Balance$154,766$289,182▲ $134,416
Total Liabilities and Net Assets / Fund Balance$327,839$301,095▼ $26,744

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$211,207$192,870-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo GetzingerPresidentPT$64,130$64,130
Cheryl KnightVice PresidePT$8,332$8,332
Julie BondOfficer-$2,598$2,598

Board Members and Trustees

NameTitle
Doug HerremaOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,750
Program Service Revenue
$118,642
Investment Income
$45
Other Revenue
$20,243
All Other Contributions
$235,750
Change in Net Assets
$134,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,153
Salaries, Compensation, and Employee Benefits$93,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,910--$79,910
Occupancy$28,292--$28,292
Depreciation Depletion$16,150--$16,150
Insurance$10,529--$10,529
Interest$10,450--$10,450
Other Expenses$9,743--$9,743
All Other Expenses$9,738--$9,738
Other Employee Benefits$7,808--$7,808
Office Expenses$6,739--$6,739
Payroll Taxes$6,113--$6,113
Fees for Services Other$2,595--$2,595
Advertising$2,552--$2,552
Travel$532--$532
Total Functional Expenses$239,984$0$0$239,984
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
Credit Cards Payable$4,303
Payroll Liabilities$3,812
Security Deposits$1,375
Mortgages-
Sales Tax Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
9731 S M-37, BALDWIN, MI 49304

Signing Officer

Name
Cheryl Knight
Title
Vice President
Phone
2317450500
Signed
2017-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Knight
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

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

Raw XML Appendix355 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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IRS990/TotalOtherProgSrvcExpenseAmt0134044
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IRS990/TotalProgramServiceRevenueAmt0118642
IRS990/TotalReportableCompFromOrgAmt075060
IRS990/TotalRevenueGrp/ExclusionAmt037214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101716
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IRS990/TravelGrp/ProgramServicesAmt0532
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02317450500
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSULTING ADVOCACY RESOURCES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0351887932
ReturnHeader/Filer/PhoneNum02317450500
ReturnHeader/Filer/USAddress/AddressLine1Txt09731 S M-37
ReturnHeader/Filer/USAddress/CityNm0BALDWIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
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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/PreparationDt02017-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L DOOR
ReturnHeader/ReturnTs02017-03-10T12:04:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$301,095
Liabilities
$11,913
Net assets
$289,182
Revenue
$374,680
Expenses
$239,984
Net income
$134,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.09$0.01$2.08$0.78$0.87$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.17$0.55$0.97$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.02$2.60$0.79$0.91$0.12
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.02$2.72$0.71$1.13$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.19$2.98$2.10$1.18$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.07$2.06$1.21$1.53$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.42$0.04$2.37$1.78$1.86$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.04$2.44$1.85$2.29$0.44
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.12$2.89$3.75$2.40$1.35