Civic Intelligence

Unknown Organization

EIN 38-2066209 • 501(c)3

9571 Rajasi Circle49795
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.03x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-32%

Faster revenue growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$48,083

Up $30,389 (+172%) from 2012

Liabilities

Down

$1,366

Down $5,289 (-79%) from 2012

Net Assets

Up

$46,717

Up $35,678 (+323%) from 2012

Operations
Liabilities / Revenue68th percentileNet Margin75th percentile

Revenue

Down

$167,406

Down $78,293 (-32%) from 2012

Expenses

Down

$131,728

Down $107,399 (-45%) from 2012

Net Income

Up

$35,678

Up $29,106 (+443%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $16,325Liabilities 2010: $8,9082010Assets 2011: $10,903Liabilities 2011: $6,436Net Assets 2011: $4,4672011Assets 2012: $17,694Liabilities 2012: $6,655Net Assets 2012: $11,0392012Assets 2013: $48,083Liabilities 2013: $1,366Net Assets 2013: $46,7172013

Highlighted filing

2013

Assets$48,083
Liabilities$1,366
Net Assets$46,717
Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $193,416Expenses 2010: $190,816Net Income 2010: $2,6002010Revenue 2011: $225,245Expenses 2011: $228,195Net Income 2011: -$2,9502011Revenue 2012: $245,699Expenses 2012: $239,127Net Income 2012: $6,5722012Revenue 2013: $167,406Expenses 2013: $131,728Net Income 2013: $35,6782013

Highlighted filing

2013

Revenue$167,406
Expenses$131,728
Net Income$35,678
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$48,083
Liabilities
$1,366
Net assets
$46,717
Revenue
$167,406
Expenses
$131,728
Net income
$35,678
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$1.67$1.32$0.36
2012Summary only. Only limited summary data is available for this year.$0.18$0.07$0.11$2.46$2.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.11$0.06$0.04$2.25$2.28$0.03
2010Summary only. Only limited summary data is available for this year.$0.16$0.09$1.93$1.91$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 13, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-2066209
Raw XML Appendix187 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01310
IRS990EZ/CashSavingsAndInvestments/EOY038349
IRS990EZ/ContributionsGiftsGrantsEtc040000
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear035678
IRS990EZ/FeesAndOthPymtToIndContractors02718
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0167406
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/LandAndBuildings/BOY03870
IRS990EZ/LandAndBuildings/EOY07625
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY011039
IRS990EZ/NetAssetsOrFundBalancesBOY011039
IRS990EZ/NetAssetsOrFundBalances/EOY046717
IRS990EZ/NetAssetsOrFundBalancesEOY046717
IRS990EZ/OccupancyRentUtilitiesAndMaint013806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition340.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation38000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARLA STONEHAM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1KATHLEEN SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA HAMMOND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ANNE PFLUECKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON RUSSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/ TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY012514
IRS990EZ/OtherAssetsTotal/EOY02109
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal031242
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO OPERATE RESIDENTIAL SERVICES FOR DISABLED ADULTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0OPERATED A GROUP HOME TO TEACH LIVING SKILLS TO ADULTS WITH DISABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0131728
IRS990EZ/ProgramServiceRevenue0127406
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits083962
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY06655
IRS990EZ/SumOfTotalLiabilities/EOY01366
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine109571 RAJASI CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0VANDERBILT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049795
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ANNE PFLUECKE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09899832370
IRS990EZ/TotalAssets/BOY017694
IRS990EZ/TotalAssets/EOY048083
IRS990EZ/TotalExpenses0131728
IRS990EZ/TotalProgramServiceExpenses0131728
IRS990EZ/TotalRevenue0167406
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear040000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total040000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total040000
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years011
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years035
IRS990ScheduleA/GrossInvestmentIncome509/Total054
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0127406
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0245699
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0225237
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0193238
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0176050
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0967630
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years011
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years035
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total054
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00010
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96030
IRS990ScheduleA/PublicSupportTotal5090967630
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear040000
IRS990ScheduleA/SupportFromDQPsEtc/Total040000
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0167406
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0245699
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0225237
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0193238
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0176050
IRS990ScheduleA/Total509/Total01007630
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0167406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0245699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0225245
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0193249
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0176085
IRS990ScheduleA/TotalSupportTotal/Total01007684
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
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: FOOD. AMOUNT: 10,649. DESCRIPTION: INSURANCE. AMOUNT: 6,587. DESCRIPTION: CONSUMMABLES. AMOUNT: 11,158. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,150. DESCRIPTION: BANK CHARGES. AMOUNT: 80. DESCRIPTION: DEPRECIATION. AMOUNT: 1,618. TOTAL TO FORM 990-EZ, LINE 16: 31,242.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,514. END OF YEAR AMOUNT: 2,109.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,917. END OF YEAR AMOUNT: 1,366. DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 2,738. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/Filer/EIN0382066209
ReturnHeader/Filer/Name/BusinessNameLine10NORTHERN MICHIGAN RESIDENTIAL SERVICES INC
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone02315476144
ReturnHeader/Filer/USAddress/AddressLine109571 RAJASI CIRCLE
ReturnHeader/Filer/USAddress/City0VANDERBILT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049795
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-02-13
ReturnHeader/Officer/Name0LISA HAMMOND
ReturnHeader/Officer/Phone02315476144
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-13
ReturnHeader/PreparerFirm/EIN0382268582
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RASMUSSENTELLERO'NEIL & CHRISTMAN PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10555 MICHIGAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PETOSKEY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049770
ReturnHeader/Preparer/Name0KEVIN R CHRISTMAN
ReturnHeader/Preparer/Phone02313475555
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-15T14:57:22-06:00

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