Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 38-2275478

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 19, 2014

Organization ProfileN/A

View Organization Page

2956 Ashmun Street49783

(906) 632-8062

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

6th percentile

-64%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

90th percentile

$43,599

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 31.7% of source-year revenue.

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

Asset Growth

2nd percentile

-96%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

8th percentile

-54%

Faster revenue growth than 8% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$5,030

Down $112,171 (-96%) from 2013

Net Assets

Down

$5,030

Down $87,792 (-95%) from 2013

Liabilities

Down

$0

Down $24,379 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin6th percentile

Revenue

Down

$137,403

Down $161,824 (-54%) from 2013

Expenses

Down

$225,195

Down $192,405 (-46%) from 2013

Net Income

Up

-$87,792

Up $30,581 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$300K$200K$100K$0Assets 2010: $126,825Liabilities 2010: $88,298Net Assets 2010: $38,5272010Assets 2011: $220,507Liabilities 2011: $84,664Net Assets 2011: $135,8432011Assets 2012: $230,411Liabilities 2012: $19,216Net Assets 2012: $211,1952012Assets 2013: $117,201Liabilities 2013: $24,379Net Assets 2013: $92,8222013Assets 2014: $5,030Liabilities 2014: $0Net Assets 2014: $5,0302014

Highlighted filing

2014

Assets$5,030
Liabilities$0
Net Assets$5,030
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $955,4782010Expenses 2011: $793,7012011Expenses 2012: $478,1872012Revenue 2013: $299,227Expenses 2013: $417,600Net Income 2013: -$118,3732013Revenue 2014: $137,403Expenses 2014: $225,195Net Income 2014: -$87,7922014

Highlighted filing

2014

Revenue$137,403
Expenses$225,195
Net Income-$87,792
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 19, 2014
Return Version
2013v3.1
Gross Receipts
$137,403
Mission and Program Overview

Mission

To provide adoption and foster care services to members of the affiliated michigan native american indian tribes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$33,441--
Cash and Non-Interest-Bearing Accounts$81,897$5,030▼ $76,867
Prepaid Expenses and Deferred Charges$1,863--
Total Assets$117,201$5,030▼ $112,171
Liabilities
Accounts Payable and Accrued Expenses$15,288--
Other Liabilities$9,091--
Total Liabilities$24,379$0▼ $24,379
Net Assets / Fund Balance
Unrestricted Net Assets$92,822$5,030▼ $87,792
Total Net Assets Fund Balance$92,822$5,030▼ $87,792
Total Liabilities and Net Assets / Fund Balance$117,201$5,030▼ $112,171
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DurkalecDirectorFT$41,522$2,077$43,599

Board Members and Trustees

NameTitle
Levi Carrick SrChairman
Aaron PaymentVice Chairma
Alvin PedwaydonOther Member
David K SpragueOther Member
Donald SchlifoeOther Member
James Williams JrOther Member
John WarrenOther Member
Kenneth MeshigaudOther Member
Steve PegoOther Member
Fred KiogimaSecretary
Homer MandokaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,394
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$0
All Other Contributions
$137,394
Change in Net Assets
$-87,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$137,403
Total Revenue per Audited Statements
$137,403
Total Revenue per Form 990
$137,403
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,551
Other Expenses$60,540
Grants and Similar Amounts Paid$38,104
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,753$27,549-$113,302
Grants to Domestic Individuals$38,104--$38,104
Occupancy$11,473--$11,473
Travel$10,490--$10,490
Payroll Taxes$6,088$2,346-$8,434
Insurance$5,558--$5,558
Fees for Services Other$5,198--$5,198
Pension Plan Contributions$3,477$1,338-$4,815
Fees for Services Accounting$4,626--$4,626
Other Expenses$2,793--$2,793
All Other Expenses$2,295$442-$2,737
Office Expenses$1,357--$1,357
Total Functional Expenses$193,520$31,675$0$225,195

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$225,195
Total Expenses per Audited Statements$225,195
Total Expenses per Form 990$225,195
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
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
Yes
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

“Executive director reviews 990 prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“Any potential conflicts of interest are discussed at the interview phase.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are made available to the public upon request of the organization.”

Filing and Contact Details

Filer

EIN
38-2275478
Phone
9066328062

Signing Officer

Name
L John Lufkins
Title
Director
Phone
9066328062
Signed
2014-11-19

Organization Details

Formed
1968
Voting Board Members
11
Independent Board Members
11
Employees
6

Preparer

Preparer
Sue a Bowlby CPA
Phone
9064955952
Raw XML Appendix373 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2OTHER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3OTHER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5OTHER MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6OTHER MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTOR REVIEWS 990 PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY POTENTIAL CONFLICTS OF INTEREST ARE DISCUSSED AT THE INTERVIEW PHASE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt05030
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0193520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225195
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024379
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalOtherCompensationAmt02077
IRS990/TotalProgramServiceExpensesAmt0193520
IRS990/TotalReportableCompFromOrgAmt041522
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt09
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0L JOHN LUFKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09066328062
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10MICHIGAN INDIAN CHILD WELFARE AGENC
ReturnHeader/Filer/BusinessName/BusinessNameLine20WELFARE AGENCY
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382275478
ReturnHeader/Filer/PhoneNum09066328062
ReturnHeader/Filer/USAddress/AddressLine102956 ASHMUN STREET
ReturnHeader/Filer/USAddress/City0SAULT STE MARIE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381977929
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANDERSONTACKMAN & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016978 S RILEY AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KINCHELOE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049788
ReturnHeader/PreparerPersonGrp/PhoneNum09064955952
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUE A BOWLBY CPA
ReturnHeader/ReturnTs02014-11-19T09:33:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,030
Liabilities
$0
Net assets
$5,030
Revenue
$137,403
Expenses
$225,195
Net income
-$87,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$1.37$2.25$0.88
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.24$0.93$2.99$4.18$1.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.19$2.11$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.85$1.36$7.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.88$0.39$9.55