Civic Intelligence

Douglass Community Association

990 • Fiscal year 2010 • EIN 38-1359200

Oct 01, 2009 to Sep 30, 2010 • Filed on Dec 15, 2010

1000 West Paterson St49007-1710
Siviq Scores

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

Liabilities / Assets

46th percentile

0.11x

Higher debt load relative to assets than 46% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$890,723

No earlier filing loaded for comparison.

Net Assets

$790,331

No earlier filing loaded for comparison.

Liabilities

$100,392

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,166,694

No earlier filing loaded for comparison.

Net Income

-

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.

$6.0M$4.0M$2.0M$0Assets 2010: $890,723Liabilities 2010: $100,392Net Assets 2010: $790,3312010Assets 2011: $947,956Liabilities 2011: $178,763Net Assets 2011: $769,1932011Assets 2012: $643,978Liabilities 2012: $251,707Net Assets 2012: $392,2712012Assets 2013: $457,542Liabilities 2013: $282,863Net Assets 2013: $174,6792013Assets 2014: $746,946Liabilities 2014: $108,041Net Assets 2014: $638,9052014Assets 2015: $751,876Liabilities 2015: $130,825Net Assets 2015: $621,0512015Assets 2016: $723,874Liabilities 2016: $105,051Net Assets 2016: $618,8232016Assets 2017: $691,823Liabilities 2017: $73,016Net Assets 2017: $618,8072017Assets 2018: $898,604Liabilities 2018: $58,576Net Assets 2018: $840,0282018Assets 2019: $726,976Liabilities 2019: $93,459Net Assets 2019: $633,5172019Assets 2020: $712,821Liabilities 2020: $74,436Net Assets 2020: $638,3852020Assets 2021: $944,790Liabilities 2021: $14,873Net Assets 2021: $929,9172021Assets 2022: $887,844Liabilities 2022: $25,429Net Assets 2022: $862,4152022Assets 2023: $4,627,120Liabilities 2023: $211,945Net Assets 2023: $4,415,1752023Assets 2024: $4,217,944Liabilities 2024: $58,483Net Assets 2024: $4,159,4612024

Highlighted filing

2010

Assets$890,723
Liabilities$100,392
Net Assets$790,331

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,166,6942010Revenue 2011: $1,112,592Expenses 2011: $1,133,730Net Income 2011: -$21,1382011Expenses 2012: $1,117,2372012Revenue 2013: $662,900Expenses 2013: $880,492Net Income 2013: -$217,5922013Revenue 2014: $1,142,807Expenses 2014: $678,581Net Income 2014: $464,2262014Revenue 2015: $720,939Expenses 2015: $738,793Net Income 2015: -$17,8542015Revenue 2016: $780,144Expenses 2016: $782,372Net Income 2016: -$2,2282016Revenue 2017: $706,668Expenses 2017: $706,684Net Income 2017: -$162017Revenue 2018: $755,565Expenses 2018: $534,344Net Income 2018: $221,2212018Revenue 2019: $391,026Expenses 2019: $560,037Net Income 2019: -$169,0112019Revenue 2020: $502,475Expenses 2020: $497,607Net Income 2020: $4,8682020Revenue 2021: $840,796Expenses 2021: $549,264Net Income 2021: $291,5322021Revenue 2022: $501,728Expenses 2022: $569,230Net Income 2022: -$67,5022022Revenue 2023: $4,680,482Expenses 2023: $1,127,722Net Income 2023: $3,552,7602023Revenue 2024: $1,284,320Expenses 2024: $1,540,034Net Income 2024: -$255,7142024

Highlighted filing

2010

Revenue-
Expenses$1,166,694
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Dec 15, 2010
Return Version
2009v1.7
Gross Receipts
$1,184,738
Mission and Program Overview

Mission

The douglass community association seeks to improve life chances of a designated population within kalamazoo county by providing comprehensive community services to persons of diverse backgrounds in areas such as, but not limited to, education and training, job preparation, sports and recreation, mental health, housing, cultural enlightenment, and economic advancement.

Major Activities

Activity 2
Family counseling - traditional community mental health outpatient services offering family and community counseling, crisis intervention and supportive services to individuals.
Activity 3
Home rehabilitation services - painting and minor home repairs for senior citizens in a defined geographic area. Services are provided by economically disadvantaged youths under trained adult supervisors.
Filing and Contact Details

Filer

EIN
38-1359200
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IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0456154
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0702332
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0542266
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0792713
IRS990ScheduleA/Total170/Total03190304
IRS990ScheduleA/TotalSupport03276385
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0350164
IRS990ScheduleD/Buildings/Depreciation02064799
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02414963
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue071412
IRS990ScheduleD/Equipment/Depreciation077790
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0149202
IRS990ScheduleD/ExcessOrDeficitForYear0-29023
IRS990ScheduleD/ExcessOrDeficitPerFS0-29023
IRS990ScheduleD/ExpensesSubtotal01166694
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/Land/BookValue042731
IRS990ScheduleD/Land/OtherCostOrOtherBasis042731
IRS990ScheduleD/OtherLiabilities/Amount046034
IRS990ScheduleD/OtherLiabilities/Amount1700
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENT
IRS990ScheduleD/RevenueSubtotal01137671
IRS990ScheduleD/Sect170hRequirementsSatisfied0false

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.06$4.16$1.28$1.54$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.21$4.42$4.68$1.13$3.55
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.03$0.86$0.50$0.57$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.84$0.55$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$0.50$0.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.63$0.39$0.56$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.76$0.53$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.69$0.07$0.62$0.71$0.71$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.11$0.62$0.78$0.78$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.13$0.62$0.72$0.74$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.11$0.64$1.14$0.68$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.28$0.17$0.66$0.88$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.25$0.39$1.12
2011Summary only. Only limited summary data is available for this year.$0.95$0.18$0.77$1.11$1.13$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.10$0.79$1.17