Civic Intelligence

Naifa Greater Detroit

990EZ • Fiscal year 2011 • EIN 38-0947925

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 26, 2011

30600 Northwestern Hwy48334
Siviq Scores

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

Liabilities / Assets

56th percentile

0.01x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Net Margin

53rd percentile

3.1%

Higher net margin than 53% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

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

Source year 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

$102,303

No earlier filing loaded for comparison.

Net Assets

$100,857

No earlier filing loaded for comparison.

Liabilities

$1,446

No earlier filing loaded for comparison.

Revenue

$167,502

No earlier filing loaded for comparison.

Expenses

$162,256

No earlier filing loaded for comparison.

Net Income

$5,246

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $102,303Liabilities 2011: $1,446Net Assets 2011: $100,8572011Assets 2012: $104,604Liabilities 2012: $2,8052012Assets 2013: $80,149Liabilities 2013: $2,298Net Assets 2013: $77,8512013Assets 2014: $58,522Liabilities 2014: $1,947Net Assets 2014: $56,5752014Assets 2015: $46,773Liabilities 2015: $0Net Assets 2015: $46,7732015Assets 2016: $61,106Liabilities 2016: $0Net Assets 2016: $61,1062016Assets 2017: $76,787Liabilities 2017: $0Net Assets 2017: $76,7872017Assets 2018: $48,784Liabilities 2018: $0Net Assets 2018: $48,7842018

Highlighted filing

2011

Assets$102,303
Liabilities$1,446
Net Assets$100,857

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $167,502Expenses 2011: $162,256Net Income 2011: $5,2462011Revenue 2012: $154,157Expenses 2012: $153,215Net Income 2012: $9422012Revenue 2013: $137,842Expenses 2013: $161,790Net Income 2013: -$23,9482013Revenue 2014: $131,557Expenses 2014: $152,833Net Income 2014: -$21,2762014Revenue 2015: $141,944Expenses 2015: $151,746Net Income 2015: -$9,8022015Revenue 2016: $106,212Expenses 2016: $91,879Net Income 2016: $14,3332016Revenue 2017: $103,378Expenses 2017: $87,697Net Income 2017: $15,6812017Revenue 2018: $73,156Expenses 2018: $101,159Net Income 2018: -$28,0032018

Highlighted filing

2011

Revenue$167,502
Expenses$162,256
Net Income$5,246
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 26, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide professional education to members

Filing and Contact Details

Filer

EIN
38-0947925
Raw XML Appendix229 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
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IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/EngagePoliticalCmpgnActivities0false
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IRS990EZ/FeesAndOthPymtToIndContractors0415
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark G Landau
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kevin Kneip
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Gregory Kreiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karl R Carter
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Ari Fischman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Gregory Kreiner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Timothy P Lata
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7Michael A Pulford
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8Michael R Scalpato
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9Nick Palaian
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10Craig J Snyder
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11Michael Vukich
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12Jason Pivoz
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13Brian Roath
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Pres Elect
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IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal050051
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The primary purpose to provide education to members relating to new opportunities in the insurance profession.
IRS990EZ/PrintingPublicationsPostage07210
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The organization provided education to members relating to new opportunities in the insurance profession.
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IRS990EZ/ProgramServiceRevenue086086
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IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048334
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kristine Wolfe
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02485387654
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IRS990EZ/TotalExpenses0162256
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IRS990EZ/TransactionWithControlEntity0false
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IRS990EZ/WebSite0N/A
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IRS990ScheduleG/EventsInformation/NameOfEvent10Golf Outing
IRS990ScheduleG/EventsInformation/NetIncomeSummary017508
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1024234
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents024234
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0false
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleG/TotalGrossReceipts041742
IRS990ScheduleG/TotalNetToOrganization041742
IRS990ScheduleO/GeneralExplanation/Explanation0Other liabilities consist of accrued payroll taxes
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0380947925
ReturnHeader/Filer/Name/BusinessNameLine10NAIFA- Greater Detroit
ReturnHeader/Filer/NameControl0NAIF
ReturnHeader/Filer/Phone02485387654
ReturnHeader/Filer/USAddress/AddressLine1030600 Northwestern Hwy
ReturnHeader/Filer/USAddress/City0Farmington Hills
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048334
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-10-26
ReturnHeader/Officer/Name0BRIAN P ROATH
ReturnHeader/Officer/Phone02485387654
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INNOVATIVE ADVISORY SERVICES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1025509 KELLY RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROSEVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048066
ReturnHeader/Preparer/Name0PAUL M HEMERYCK
ReturnHeader/Preparer/Phone05867740440
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T08:41:30-05:00

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Filings