Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 38-2066209

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 13, 2014

Organization Profile
9571 Rajasi Circle49795
Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$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

95th percentile

172%

Faster asset growth than 95% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$48,083

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

Net Assets

Up

$46,717

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

Liabilities

Down

$1,366

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

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin78th 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

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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 Growth15th percentile

Revenue, expenses, and net income across loaded years, with this 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
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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