Civic Intelligence

First Ward Community Service

990 • Fiscal year 2012 • EIN 38-1367311

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 21, 2013

1410 N 12th Street48601
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$578,396

Down $78,101 (-12%) from 2011

Net Assets

Down

$566,132

Down $81,005 (-13%) from 2011

Liabilities

Up

$12,264

Up $2,904 (+31%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$901,708

Up $191,547 (+27%) from 2011

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.

$1.5M$1.0M$500K$0Assets 2010: $417,042Liabilities 2010: $17,039Net Assets 2010: $400,0032010Assets 2011: $656,497Liabilities 2011: $9,360Net Assets 2011: $647,1372011Assets 2012: $578,396Liabilities 2012: $12,264Net Assets 2012: $566,1322012Assets 2013: $605,140Liabilities 2013: $16,163Net Assets 2013: $588,9772013Assets 2014: $697,762Liabilities 2014: $10,075Net Assets 2014: $687,6872014Assets 2015: $534,275Liabilities 2015: $11,040Net Assets 2015: $523,2352015Assets 2016: $536,969Liabilities 2016: $11,354Net Assets 2016: $525,6152016Assets 2017: $434,928Liabilities 2017: $16,745Net Assets 2017: $418,1832017Assets 2018: $353,200Liabilities 2018: $15,749Net Assets 2018: $337,4512018Assets 2019: $402,858Liabilities 2019: $23,669Net Assets 2019: $379,1892019Assets 2020: $389,546Liabilities 2020: $28,929Net Assets 2020: $360,6172020Assets 2021: $375,795Liabilities 2021: $77,251Net Assets 2021: $298,5442021Assets 2022: $513,162Liabilities 2022: $67,951Net Assets 2022: $445,2112022Assets 2023: $516,283Liabilities 2023: $61,381Net Assets 2023: $454,9022023Assets 2024: $1,402,958Liabilities 2024: $544,094Net Assets 2024: $858,8642024

Highlighted filing

2012

Assets$578,396
Liabilities$12,264
Net Assets$566,132

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,5422010Revenue 2011: $962,995Expenses 2011: $710,161Net Income 2011: $252,8342011Expenses 2012: $901,7082012Revenue 2013: $911,687Expenses 2013: $902,687Net Income 2013: $9,0002013Revenue 2014: $931,005Expenses 2014: $834,809Net Income 2014: $96,1962014Revenue 2015: $644,532Expenses 2015: $799,588Net Income 2015: -$155,0562015Revenue 2016: $828,596Expenses 2016: $764,334Net Income 2016: $64,2622016Revenue 2017: $652,644Expenses 2017: $771,501Net Income 2017: -$118,8572017Revenue 2018: $736,602Expenses 2018: $801,902Net Income 2018: -$65,3002018Revenue 2019: $841,122Expenses 2019: $809,618Net Income 2019: $31,5042019Revenue 2020: $510,552Expenses 2020: $532,764Net Income 2020: -$22,2122020Revenue 2021: $854,010Expenses 2021: $904,951Net Income 2021: -$50,9412021Revenue 2022: $1,108,366Expenses 2022: $946,482Net Income 2022: $161,8842022Revenue 2023: $1,029,461Expenses 2023: $1,019,770Net Income 2023: $9,6912023Revenue 2024: $1,459,467Expenses 2024: $1,232,923Net Income 2024: $226,5442024

Highlighted filing

2012

Revenue-
Expenses$901,708
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Gross Receipts
$844,020
Mission and Program Overview

Mission

The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with community partners to optimize programs.

Major Activities

Activity 2
Substance abuse prevention program is a model in which 80% of program youth maintained a zero tolerance for alcohol, tobacco and other drugs (atod). Youth attained the ability to recognize and evaluate the dangers of substance abuse on their health, stability, social and academic performance. Program youth gain awareness of the connection of substance abuse involvement and conflicts with law enforcement.
Activity 3
Developing youth for youth in k-12th grade provide weekly life skills (boys scout and girl scouts) training, character education, drug and violence prevention education, career exploration, recreation, arts, academic support and community service. This program guides and support youth in becoming responsible adults. A countywide youth development after-school and summer program whose goal is to enhance and expand the number and variety of programs serving youth in k-12th grade and increase the number of youth who do not have access to positive opportunities in safe environments. Lacer provides a comprehensive approach to after-school learning. Literacy arts cultural enrichment and recreation (lacer) students select between a multitudes of offerings from the five categories of lacer. Literacy: homework assistance, tutoring with a focus on science technology engineering and mathematics (stem), read program, and other academic activities that engage and enhance learning. Arts: fine arts, performance arts, creative writing, and creative designs. Cultural: multicultural, cross-cultural & intercultural games, activities, field trips and special events. Enrichment: life skills, leadership development, evidence-based character and prevention education. Recreation: organized sports, physical activity, field trips, sports camps, and mhsaa official training.
Filing and Contact Details

Filer

EIN
38-1367311
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IRS990/Activity2/Description0SUBSTANCE ABUSE PREVENTION PROGRAM IS A MODEL IN WHICH 80% OF PROGRAM YOUTH MAINTAINED A ZERO TOLERANCE FOR ALCOHOL, TOBACCO AND OTHER DRUGS (ATOD). YOUTH ATTAINED THE ABILITY TO RECOGNIZE AND EVALUATE THE DANGERS OF SUBSTANCE ABUSE ON THEIR HEALTH, STABILITY, SOCIAL AND ACADEMIC PERFORMANCE. PROGRAM YOUTH GAIN AWARENESS OF THE CONNECTION OF SUBSTANCE ABUSE INVOLVEMENT AND CONFLICTS WITH LAW ENFORCEMENT.
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IRS990/Activity3/Description0DEVELOPING YOUTH FOR YOUTH IN K-12TH GRADE PROVIDE WEEKLY LIFE SKILLS (BOYS SCOUT AND GIRL SCOUTS) TRAINING, CHARACTER EDUCATION, DRUG AND VIOLENCE PREVENTION EDUCATION, CAREER EXPLORATION, RECREATION, ARTS, ACADEMIC SUPPORT AND COMMUNITY SERVICE. THIS PROGRAM GUIDES AND SUPPORT YOUTH IN BECOMING RESPONSIBLE ADULTS. A COUNTYWIDE YOUTH DEVELOPMENT AFTER-SCHOOL AND SUMMER PROGRAM WHOSE GOAL IS TO ENHANCE AND EXPAND THE NUMBER AND VARIETY OF PROGRAMS SERVING YOUTH IN K-12TH GRADE AND INCREASE THE NUMBER OF YOUTH WHO DO NOT HAVE ACCESS TO POSITIVE OPPORTUNITIES IN SAFE ENVIRONMENTS. LACER PROVIDES A COMPREHENSIVE APPROACH TO AFTER-SCHOOL LEARNING. LITERACY ARTS CULTURAL ENRICHMENT AND RECREATION (LACER) STUDENTS SELECT BETWEEN A MULTITUDES OF OFFERINGS FROM THE FIVE CATEGORIES OF LACER. LITERACY: HOMEWORK ASSISTANCE, TUTORING WITH A FOCUS ON SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS (STEM), READ PROGRAM, AND OTHER ACADEMIC ACTIVITIES THAT ENGAGE AND ENHANCE LEARNING. ARTS: FINE ARTS, PERFORMANCE ARTS, CREATIVE WRITING, AND CREATIVE DESIGNS. CULTURAL: MULTICULTURAL, CROSS-CULTURAL & INTERCULTURAL GAMES, ACTIVITIES, FIELD TRIPS AND SPECIAL EVENTS. ENRICHMENT: LIFE SKILLS, LEADERSHIP DEVELOPMENT, EVIDENCE-BASED CHARACTER AND PREVENTION EDUCATION. RECREATION: ORGANIZED SPORTS, PHYSICAL ACTIVITY, FIELD TRIPS, SPORTS CAMPS, AND MHSAA OFFICIAL TRAINING.
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IRS990/SavingsAndTempCashInvestments/EOY0132363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0750356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0919068
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0585040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0808254
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0903073
IRS990ScheduleA/GiftsGrantsContribReceived170/Total03965791
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear037788
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036465
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years040181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years054141
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years049731
IRS990ScheduleA/GrossInvestmentIncome170/Total0218306
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc03290
IRS990ScheduleA/NetUBI/CurrentTaxYear016026
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year04610
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years02847
IRS990ScheduleA/NetUBI/Total023483
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94250
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93980
IRS990ScheduleA/PublicSupportTotal17003965791
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0750356
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0919068
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0585040
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0808254
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0903073
IRS990ScheduleA/Total170/Total03965791
IRS990ScheduleA/TotalSupport04207580
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/BoardDesignatedEOYBalance01.00000
IRS990ScheduleD/Buildings/BookValue024594
IRS990ScheduleD/Buildings/Depreciation01673158
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01697752
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance0123182
IRS990ScheduleD/CurrentYear/EndOfYearBalance0132363
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses014181
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance0136597
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance0123183
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1414
IRS990ScheduleD/CurrentYearMinus1Year/OtherExpenditures012000
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance0170039
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance0136597
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses016558
IRS990ScheduleD/CurrentYearMinus2Years/OtherExpenditures050000
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance0138061
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance0170039
IRS990ScheduleD/CurrentYearMinus3Years/GrantsOrScholarships05000
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses036978
IRS990ScheduleD/CurrentYear/OtherExpenditures05000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue017548
IRS990ScheduleD/Equipment/Depreciation0273205
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0290753
IRS990ScheduleD/ExpensesNotRptdF990017137
IRS990ScheduleD/ExpensesNotRptdOnFinStmt01302
IRS990ScheduleD/ExpensesSubtotal0900406
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0FUNDRAISING 17,137
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING 17,137
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/InvestmentExpensesNotIncluded01302
IRS990ScheduleD/InvestmentExpensesNotIncluded201302
IRS990ScheduleD/Land/BookValue077874
IRS990ScheduleD/Land/OtherCostOrOtherBasis077874
IRS990ScheduleD/LeaseholdImprovements/BookValue011872
IRS990ScheduleD/LeaseholdImprovements/Depreciation08942
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis020814
IRS990ScheduleD/NetUnrealizedGainsInvestments07876
IRS990ScheduleD/OtherExpensesIncluded017137
IRS990ScheduleD/OtherLandBuildings/BookValue046540
IRS990ScheduleD/OtherLandBuildings/Depreciation0307035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.54$0.86$1.46$1.23$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.03$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.45$1.11$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.85$0.90$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.51$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.84$0.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$0.74$0.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.65$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.83$0.76$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.64$0.80$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.93$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.90
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.96$0.71$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.76