Civic Intelligence

Consulting Advocacy Resources Education Inc.

990 • Fiscal year 2019 • EIN 35-1887932

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 30, 2020

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

0.03x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$67,600

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 55.9% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$212,584

Down $29,387 (-12%) from 2018

Net Assets

Down

$205,881

Down $31,591 (-13%) from 2018

Liabilities

Up

$6,703

Up $2,204 (+49%) from 2018

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin13th percentile

Revenue

Down

$120,839

Down $57,581 (-32%) from 2018

Expenses

Down

$153,224

Down $32,500 (-17%) from 2018

Net Income

Down

-$32,385

Down $25,081 (-343%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2019

Assets$212,584
Liabilities$6,703
Net Assets$205,881
Open 2019 Filing

Operations Trend

Revenue Growth16th percentile

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

2019

Revenue$120,839
Expenses$153,224
Net Income-$32,385
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 30, 2020
Return Version
2019v5.0
Gross Receipts
$120,839
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$237,472$205,881▼ $31,591
Land, Buildings, and Equipment, Net$188,908$179,160▼ $9,748
Cash and Non-Interest-Bearing Accounts$32,874$24,567▼ $8,307
Savings and Temporary Cash Investments$18,490$9,435▼ $9,055
Inventories for Sale or Use$5,017$4,782▼ $235
Accounts Receivable$-3,318$-5,360▼ $2,042
Total Assets$241,971$212,584▼ $29,387
Liabilities
Other Liabilities$4,491$5,887▲ $1,396
Accounts Payable and Accrued Expenses$8$816▲ $808
Total Liabilities$4,499$6,703▲ $2,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,472$205,881▼ $31,591
Total Liabilities and Net Assets / Fund Balance$241,971$212,584▼ $29,387

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$179,160$231,137-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jo GetzingerPresident/trFT$67,600$67,600
Cheryl KnightVP/secretary-$11,690$11,690

Board Members and Trustees

NameTitle
Doug HerremaBoard Office
Revenue and Support

Revenue Composition

Contributions and Grants
$46,191
Program Service Revenue
$72,338
Investment Income
$35
Other Revenue
$2,275
All Other Contributions
$46,191
Change in Net Assets
$-32,385
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$85,416
Other Expenses$67,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$79,346--$79,346
Occupancy$17,300--$17,300
Insurance$9,081--$9,081
Payroll Taxes$6,070--$6,070
Office Expenses$4,686--$4,686
Fees for Services Other$2,353--$2,353
Other Expenses$1,227--$1,227
Travel$1,071--$1,071
All Other Expenses$523--$523
Advertising$321--$321
Total Functional Expenses$153,224$0$0$153,224
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$3,643
Payroll Liabilities$2,212
Sales Tax Payable$32
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
9731 S M-37, BALDWIN, MI 49304

Signing Officer

Name
Cheryl Knight
Title
VP/secretary
Phone
2317450500
Signed
2020-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Knight
Voting Board Members
3
Independent Board Members
3
Employees
3

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.”

Raw XML Appendix339 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/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd049304
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL KNIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02317450500
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-30
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.32.56.229
ReturnHeader/FilingSecurityInformation/IPDt02020-02-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:03:53
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/PreparationDt02020-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL L DOOR CPA
ReturnHeader/ReturnTs02020-02-14T10:03:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$212,584
Liabilities
$6,703
Net assets
$205,881
Revenue
$120,839
Expenses
$153,224
Net income
-$32,385
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.12$2.89$3.75$2.40$1.35