Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 38-1340584

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 31, 2014

2000 Brush Street No 44048226-2251

(313) 961-0500

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-207%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

2nd percentile

-67%

Faster revenue growth than 2% of similar nonprofits.

2013 filings • 501(c)7 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$0

Down $26,553 (-100%) from 2012

Net Assets

Down

$0

Down $26,250 (-100%) from 2012

Liabilities

Down

$0

Down $303 (-100%) from 2012

Revenue

Down

$12,690

Down $25,359 (-67%) from 2012

Expenses

Up

$38,940

Up $10,302 (+36%) from 2012

Net Income

Down

-$26,250

Down $35,661 (-379%) from 2012

Historical Trend

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2010: $25,246Liabilities 2010: $0Net Assets 2010: $25,2462010Assets 2011: $29,849Liabilities 2011: $13,010Net Assets 2011: $16,8392011Assets 2012: $26,553Liabilities 2012: $303Net Assets 2012: $26,2502012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $42,509Expenses 2010: $65,046Net Income 2010: -$22,5372010Revenue 2011: $41,218Expenses 2011: $49,625Net Income 2011: -$8,4072011Revenue 2012: $38,049Expenses 2012: $28,638Net Income 2012: $9,4112012Revenue 2013: $12,690Expenses 2013: $38,940Net Income 2013: -$26,2502013

Highlighted filing

2013

Revenue$12,690
Expenses$38,940
Net Income-$26,250
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 31, 2014
Return Version
2013v3.0
Gross Receipts
$12,690
Mission and Program Overview

Mission

Provide and maintain a tennis facility, and promote tennis in a noncommerical nature and as a means of healthful recreation. The facility is used by its' members, their immediate families, and guests.

Program Services

DescriptionGrantsExpenses
PROVIDED AND MAINTAINED A TENNIS FACILITY FOR USE BY ITS' MEMBERS, THEIR IMMEDIATE FAMILIES AND GUESTS.$0$36,990
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA N FORDPresident-$0--
EDSEL B FORD IIVice President, Director,-$0--
WILLIAM W SHELDEN JRSecretary, Director-$0--
WILLIAM C FORD DECEASED 3914Director-$0--
WILLIAM C FORD JRDirector-$0--
MRS HENRY FORD IIDirector-$0--
Filing and Contact Details

Filer

EIN
38-1340584
Phone
3139610500

Signing Officer

Name
Cynthia N Ford
Title
President
Phone
3139610500
Signed
2014-10-31
Discuss with paid preparer
Yes

Preparer

Preparer
W Michael Perkins
Phone
3139610500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: dividend income. Amount: 8.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: insurance. Amount: 9,554. Description: annual filing fee. Amount: 25. Description: bank fees. Amount: 6. Description: legal fees. Amount: 1,950. Description: facility operations. Amount: 12,891. Total to form 990-ez, line 16: 24,426.

Form 990-ez, Part II, Line 24 - Other Assets

Description: members receivables. Beg. Of year amount: 317. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: due to members. Beg. Of year amount: 303. End of year amount: 0.

Raw XML Appendix146 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10RODNEY P WOOD
IRS990EZ/BooksInCareOfDetail/PhoneNum03139610500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102000 BRUSH STREET SUITE 440
IRS990EZ/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0482262251
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026236
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-26250
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026553
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt012690
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt02193
IRS990EZ/MethodOfAccountingOtherDesc0SCHEDULE O
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026250
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026250
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt014514
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA N FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDSEL B FORD II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM W SHELDEN JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIAM C FORD DECEASED 3914
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM C FORD JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MRS HENRY FORD II
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT, DIRECTOR,
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY, DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0317
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt024426
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE AND MAINTAIN A TENNIS FACILITY, AND PROMOTE TENNIS IN A NONCOMMERICAL NATURE AND AS A MEANS OF HEALTHFUL RECREATION. THE FACILITY IS USED BY ITS' MEMBERS, THEIR IMMEDIATE FAMILIES, AND GUESTS.
IRS990EZ/ProgramServiceRevenueAmt010489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED AND MAINTAINED A TENNIS FACILITY FOR USE BY ITS' MEMBERS, THEIR IMMEDIATE FAMILIES AND GUESTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036990
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0303
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt038940
IRS990EZ/TotalProgramServiceExpensesAmt036990
IRS990EZ/TotalRevenueAmt012690
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SEE STATEMENT
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0THE ONLY ASSET OF TENNIS HOUSE INCORPORATED IS THE CASH RECEIVED FROM PROGRAM SERVICES AND MEMBERSHIP FEES. DURING 2013 TENNIS HOUSE INCORPORATED USED THE AVAILABLE CASH TO PAY FINAL OPERATING EXPENSES IN WINDING UP ITS' OPERATIONS. ACCORDINGLY, THERE WERE NO ASSETS AVAILABLE TO DISTRIBUTE UPON TERMINATION OF CHARITABLE OPERATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 8.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: INSURANCE. AMOUNT: 9,554. DESCRIPTION: ANNUAL FILING FEE. AMOUNT: 25. DESCRIPTION: BANK FEES. AMOUNT: 6. DESCRIPTION: LEGAL FEES. AMOUNT: 1,950. DESCRIPTION: FACILITY OPERATIONS. AMOUNT: 12,891. TOTAL TO FORM 990-EZ, LINE 16: 24,426.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: MEMBERS RECEIVABLES. BEG. OF YEAR AMOUNT: 317. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUE TO MEMBERS. BEG. OF YEAR AMOUNT: 303. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA N FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139610500
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNIS HOUSE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0381340584
ReturnHeader/Filer/PhoneNum03139610500
ReturnHeader/Filer/USAddress/AddressLine102000 BRUSH STREET NO 440
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482262251
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383561784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FORD ESTATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102000 BRUSH STREET SUITE 440
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0482262251
ReturnHeader/PreparerPersonGrp/PhoneNum03139610500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W MICHAEL PERKINS
ReturnHeader/ReturnTs02014-11-04T10:44:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings