Civic Intelligence

Michigan State University

990 • Fiscal year 2014 • EIN 38-2190133

Sep 01, 2013 to Aug 31, 2014 • Filed on Oct 28, 2014

PO Box 971Negaunee, MI 49855

(906) 869-1578

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

29th percentile

-9.5%

Faster asset growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-69%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$52,150

Down $5,448 (-9.5%) from 2013

Net Assets

Down

$52,150

Down $5,448 (-9.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$24,295

Down $53,090 (-69%) from 2013

Expenses

Up

$29,743

Up $9,956 (+50%) from 2013

Net Income

Down

-$5,448

Down $63,046 (-109%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $57,598Liabilities 2013: $0Net Assets 2013: $57,5982013Assets 2014: $52,150Liabilities 2014: $0Net Assets 2014: $52,1502014Assets 2015: $44,684Liabilities 2015: $0Net Assets 2015: $44,6842015Assets 2016: $30,452Liabilities 2016: $0Net Assets 2016: $30,4522016

Highlighted filing

2014

Assets$52,150
Liabilities$0
Net Assets$52,150

Operations Trend

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

$100K$50K$0-$50KRevenue 2013: $77,385Expenses 2013: $19,787Net Income 2013: $57,5982013Revenue 2014: $24,295Expenses 2014: $29,743Net Income 2014: -$5,4482014Revenue 2015: $16,725Expenses 2015: $24,191Net Income 2015: -$7,4662015Revenue 2016: $22,938Expenses 2016: $37,170Net Income 2016: -$14,2322016

Highlighted filing

2014

Revenue$24,295
Expenses$29,743
Net Income-$5,448
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Oct 28, 2014
Return Version
2013v3.1
Gross Receipts
$24,295
Mission and Program Overview

Mission

4-h empowers youth to reach their full potential, working and learning in partnership with caring adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$38,816$36,085▼ $2,731
Cash and Non-Interest-Bearing Accounts$17,452$15,105▼ $2,347
Accounts Receivable$1,330$960▼ $370
Total Assets$57,598$52,150▼ $5,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$57,598$52,150▼ $5,448
Total Net Assets Fund Balance$57,598$52,150▼ $5,448
Total Liabilities and Net Assets / Fund Balance$57,598$52,150▼ $5,448
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jill ChurchillPresident
Linda TalsmaSecretary
Kim PirmanTreasurer
Rebecca ConeryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,834
Program Service Revenue
$8,351
Investment Income
$110
Other Revenue
$0
All Other Contributions
$15,834
Change in Net Assets
$-5,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$4,568
Professional Fundraising Fees$3,778
Other Expenses$1,312
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$24,653--$24,653
Fees for Services Professional Fundraising--$3,778$3,778
Office Expenses-$198$790$988
Fees for Services Other$169--$169
Conferences and Meetings-$155-$155
Total Functional Expenses$24,822$353$4,568$29,743
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,778
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
38-2190133

Signing Officer

Name
Kimberly Pirman
Title
Treasurer
Signed
2014-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Pirman
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
25

Preparer

Preparer
Robert J Bartkowiak
Phone
9062288080
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

4-h camps and fair fundraising

Raw XML Appendix260 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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
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IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt024295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0110
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt052150
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt0790
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/TotalAmt0988
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KIMBERLY PIRMAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc14-H EXPO DAYS/DONATIONS
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IRS990/ReconcilationRevenueExpnssAmt0-5448
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt038816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036085
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd0false
IRS990ScheduleA/ContributionControllerInd0false
IRS990ScheduleA/ContributionFamilyInd0false
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc02
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10NATIONAL 4-H COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20NATIONAL 4-H COUNCIL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd0true
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IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04-H CAMPS AND FAIR FUNDRAISING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09062288080
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J BARTKOWIAK
ReturnHeader/ReturnTs02014-11-07T11:37:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits