Civic Intelligence

Unknown Organization

EIN 38-2229849 • 501(c)3

119 W Grand Traverse49307
Siviq Scores

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

Liabilities / Assets

95th percentile

1.50x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

81st percentile

0.07x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

29th percentile

-12%

Higher net margin than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

16th percentile

-67%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

49th percentile

-3.3%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,969

Down $6,160 (-67%) from 2011

Liabilities

Up

$4,452

Up $1,637 (+58%) from 2011

Net Assets

-$1,483

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue81st percentileNet Margin29th percentile

Revenue

Down

$59,611

Down $2,061 (-3.3%) from 2011

Expenses

Down

$66,778

Down $15,207 (-19%) from 2011

Net Income

Up

-$7,167

Up $13,146 (+65%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$30K$20K$10K$0-$10KAssets 2010: $29,284Liabilities 2010: $2,657Net Assets 2010: $26,6272010Assets 2011: $9,129Liabilities 2011: $2,8152011Assets 2012: $2,969Liabilities 2012: $4,452Net Assets 2012: -$1,4832012

Highlighted filing

2012

Assets$2,969
Liabilities$4,452
Net Assets-$1,483
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $67,296Expenses 2010: $68,345Net Income 2010: -$1,0492010Revenue 2011: $61,672Expenses 2011: $81,985Net Income 2011: -$20,3132011Revenue 2012: $59,611Expenses 2012: $66,778Net Income 2012: -$7,1672012

Highlighted filing

2012

Revenue$59,611
Expenses$66,778
Net Income-$7,167
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,969
Liabilities
$4,452
Net assets
-$1,483
Revenue
$59,611
Expenses
$66,778
Net income
-$7,167
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$4.45$1.48$59.6$66.8$7.17
2011Summary only. Only limited summary data is available for this year.$9.13$2.82$61.7$82.0$20.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.3$2.66$26.6$67.3$68.3$1.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 21, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-2229849
Raw XML Appendix198 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
CompensationExplanation/Compensation/PersonName0DR TRACY MORNINGSTAR
CompensationExplanation/Compensation/PersonName1ERIK LITTLE
CompensationExplanation/Compensation/PersonName2ANGIE MISHLER
CompensationExplanation/Compensation/PersonName3LARRY LINTEMUTH
CompensationExplanation/Compensation/PersonName4MARIANNE PITTS
CompensationExplanation/Compensation/PersonName5LINDA BULA
CompensationExplanation/Compensation/PersonName6RICHARD YORKE
CompensationExplanation/Compensation/PersonName7RICHARD GRIFFIN
CompensationExplanation/Compensation/PersonName8DIANE GRIFFIN
CompensationExplanation/Compensation/PersonName9TOM PETERS
CompensationExplanation/Compensation/PersonName10PATTY HARRINGTON
CompensationExplanation/Compensation/PersonName11JONATHAN SALINAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY07620
IRS990EZ/CashSavingsAndInvestments/EOY02969
IRS990EZ/ContributionsGiftsGrantsEtc058332
IRS990EZ/CostOtherBasisAndSalesExpenses0352
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-7167
IRS990EZ/FeesAndOthPymtToIndContractors06050
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0123
IRS990EZ/GrossAmountFromSaleOfAssets0475
IRS990EZ/GrossReceipts059963
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome0362
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06310
IRS990EZ/NetAssetsOrFundBalancesBOY06310
IRS990EZ/NetAssetsOrFundBalances/EOY0-1483
IRS990EZ/NetAssetsOrFundBalancesEOY0-1483
IRS990EZ/OccupancyRentUtilitiesAndMaint03919
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition7000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR TRACY MORNINGSTAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIK LITTLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ANGIE MISHLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3LARRY LINTEMUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIANNE PITTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LINDA BULA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6RICHARD YORKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RICHARD GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DIANE GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9TOM PETERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PATTY HARRINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JONATHAN SALINAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ADVISORY BOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11ADVISORY BOA
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01509
IRS990EZ/OtherChangesInNetAssets0-626
IRS990EZ/OtherExpensesTotal026910
IRS990EZ/OtherRevenueTotal0794
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RECRUIT AND SUPERVISE VOLUNTEERS TO PROVIDE FRIENDSHIP, MENTORING AND ROLE MODELS FOR CHILDREN FROM SINGLE PARENT HOUSEHOLDS TO PROVIDE AN OPPORTUNITY FOR SOCIAL, EMOTIONAL AND CHARACTER GROWTH AND DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0RECRUIT AND SUPERVISE VOLUNTEERS TO PROVIDE FRIENDSHIP, MENTORING AND ROLE MODELS FOR CHILDREN FROM SINGLE PARENT HOUSEHOLDS TO PROVIDE AN OPPORTUNITY FOR SOCIAL, EMOTIONAL AND CHARACTER GROWTH AND DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECRUIT AND SUPERVISE VOLUNTEERS TO PROVIDE FRIENDSHIP, MENTORING AND ROLE MODELS FOR CHILDREN FROM SINGLE PARENT HOUSEHOLDS TO PROVIDE AN OPPORTUNITY FOR SOCIAL, EMOTIONAL AND CHARACTER GROWTH AND DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses02002
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits029899
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02819
IRS990EZ/SumOfTotalLiabilities/EOY04452
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10118 S MICHIGAN AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BIG RAPIDS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049307
IRS990EZ/TheBooksAreInCareOf/NamePerson0DR TRACY MORNINGSTAR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02317960533
IRS990EZ/TotalAssets/BOY09129
IRS990EZ/TotalAssets/EOY02969
IRS990EZ/TotalExpenses066778
IRS990EZ/TotalProgramServiceExpenses02002
IRS990EZ/TotalRevenue059611
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear058332
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year036837
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years051838
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years054164
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058646
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0259817
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0189
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0162
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056
IRS990ScheduleA/GrossInvestmentIncome170/Total0413
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01156
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99840
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99820
IRS990ScheduleA/PublicSupportTotal1700259817
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear058332
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year036837
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years051838
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years054164
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058646
IRS990ScheduleA/Total170/Total0259817
IRS990ScheduleA/TotalSupport0260230
IRS990ScheduleO/GeneralExplanation/Explanation0W.C. REFUND 794 TOTAL 794
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING AND PROMOTION 621 OFFICE 2,853 TRAVEL 1,098 PUBLIC OFFICIALS TRAVEL/ENTERTAINMENT 775 INSURANCE 8,157 LICENSES 30 UTILITIES 2,889 DUES 2,869 ACTIVITIES 5,539 GRANT EXPENSES 30 EQUIPMENT LEASE 40 SCHOLARSHIPS 845 MISCELLANEOUS 7 NON-INVESTMENT DEPRECIATION 1,157 TOTAL 26,910
IRS990ScheduleO/GeneralExplanation/Explanation2PRIOR YEAR ADJUSTMENTS -626
IRS990ScheduleO/GeneralExplanation/Explanation312,458 0 LESS ACCUMULATED DEPRECIATION 10,949 0 TOTAL 1,509 0
IRS990ScheduleO/GeneralExplanation/Explanation4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,819 4,452
IRS990ScheduleO/GeneralExplanation/Explanation5RECRUIT AND SUPERVISE VOLUNTEERS TO PROVIDE FRIENDSHIP, MENTORING AND ROLE MODELS FOR CHILDREN FROM SINGLE PARENT HOUSEHOLDS TO PROVIDE AN OPPORTUNITY FOR SOCIAL, EMOTIONAL AND CHARACTER GROWTH AND DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6RECRUIT AND SUPERVISE VOLUNTEERS TO PROVIDE FRIENDSHIP, MENTORING AND ROLE MODELS FOR CHILDREN FROM SINGLE PARENT HOUSEHOLDS TO PROVIDE AN OPPORTUNITY FOR SOCIAL, EMOTIONAL AND CHARACTER GROWTH AND DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier5PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382229849
ReturnHeader/Filer/Name/BusinessNameLine10MUSKEGON RIVER VALLEY
ReturnHeader/Filer/Name/BusinessNameLine20BIG BROTHERS BIG SISTERS
ReturnHeader/Filer/NameControl0MUSK
ReturnHeader/Filer/USAddress/AddressLine10119 W GRAND TRAVERSE
ReturnHeader/Filer/USAddress/City0BIG RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049307
ReturnHeader/Officer/DateSigned02013-06-21
ReturnHeader/Officer/Name0DR TRACY MORNINGSTAR
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-03
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAKER'S MANAGEMENT SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10119 WEST GRAND TRAVERSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BIG RAPIDS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0493071331
ReturnHeader/Preparer/Name0GLEN PEPPER
ReturnHeader/Preparer/Phone02317963754
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-03T16:50:41-05:00

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