Civic Intelligence

Community Assistance Program Incorp

990EZ • Fiscal year 2022 • EIN 38-2336309

Jan 01, 2022 to Dec 31, 2022 • Filed on May 22, 2023

Organization Profile
5027 W BostonDetroit, MI 48204

(517) 927-5384

Siviq Scores

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

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

20th percentile

-19%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

90th percentile

$37,553

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$58,691

Down $21,138 (-26%) from 2021

Net Assets

Down

$54,522

Down $21,286 (-28%) from 2021

Liabilities

Up

$4,169

Up $148 (+3.7%) from 2021

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin20th percentile

Revenue

Down

$112,361

Down $21,638 (-16%) from 2021

Expenses

Up

$133,647

Up $9,054 (+7.3%) from 2021

Net Income

Down

-$21,286

Down $30,692 (-326%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$80K$60K$40K$20K$0Assets 2011: $23,221Liabilities 2011: $3622011Assets 2012: $57,154Liabilities 2012: $3642012Assets 2013: $25,655Liabilities 2013: $02013Assets 2014: $13,819Liabilities 2014: $02014Assets 2015: $26,032Liabilities 2015: $2,2192015Assets 2016: $35,293Liabilities 2016: $6902016Assets 2017: $37,769Liabilities 2017: $2,2452017Assets 2018: $51,529Liabilities 2018: $02018Assets 2019: $49,005Liabilities 2019: $02019Assets 2020: $66,985Liabilities 2020: $5832020Assets 2021: $79,829Liabilities 2021: $4,021Net Assets 2021: $75,8082021Assets 2022: $58,691Liabilities 2022: $4,169Net Assets 2022: $54,5222022Assets 2023: $43,373Liabilities 2023: $1,7402023Assets 2024: $32,109Liabilities 2024: $1,685Net Assets 2024: $30,4242024

Highlighted filing

2022

Assets$58,691
Liabilities$4,169
Net Assets$54,522
Open 2022 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $133,744Expenses 2011: $137,242Net Income 2011: -$3,4982011Revenue 2012: $137,064Expenses 2012: $103,588Net Income 2012: $33,4762012Revenue 2013: $124,933Expenses 2013: $156,534Net Income 2013: -$31,6012013Revenue 2014: $111,027Expenses 2014: $122,863Net Income 2014: -$11,8362014Revenue 2015: $111,027Expenses 2015: $122,863Net Income 2015: -$11,8362015Revenue 2016: $137,725Expenses 2016: $126,935Net Income 2016: $10,7902016Revenue 2017: $133,006Expenses 2017: $132,085Net Income 2017: $9212017Revenue 2018: $128,990Expenses 2018: $112,985Net Income 2018: $16,0052018Revenue 2019: $122,305Expenses 2019: $124,829Net Income 2019: -$2,5242019Revenue 2020: $128,888Expenses 2020: $111,491Net Income 2020: $17,3972020Revenue 2021: $133,999Expenses 2021: $124,593Net Income 2021: $9,4062021Revenue 2022: $112,361Expenses 2022: $133,647Net Income 2022: -$21,2862022Revenue 2023: $124,325Expenses 2023: $137,214Net Income 2023: -$12,8892023Revenue 2024: $104,643Expenses 2024: $115,852Net Income 2024: -$11,2092024

Highlighted filing

2022

Revenue$112,361
Expenses$133,647
Net Income-$21,286
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 22, 2023
Return Version
2022v5.0
Gross Receipts
$112,361
Mission and Program Overview

Mission

Food and clothing distribution to needy

Program Services

DescriptionGrantsExpenses
Distribution of food baskets at Thanksgiving and Christmas. Provided food and clothing to individuals in the community.-$133,647
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael AndersonManaging DirectorFT$37,553-$37,553
Rachelle CroutAlternate-$0--
Betty HallDirector-$0--
Hope HowellPresident-$0--
Amy NemethTreasurer-$0--
John RegenerusDirector-$0--
Kyle ThompsonDirector-$0--
Ruth WilsonDirector-$0--
Bill ZinsserAlternate-$0--
Carey MorganDirector-$0--
Robert DerooDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Assistance Program Inc
EIN
38-2336309
Address
5027 W Boston, Detroit, MI 48204

Signing Officer

Name
Amy Nemeth
Title
Treasurer
Phone
5179275384
Signed
2023-05-22
Discuss with paid preparer
No

Preparer

Firm
Thomas V Robinson CPA PLC
Address
PO Box 58, Dimondale, MI 48821
Preparer
Thomas V Robinson
Phone
5173317015
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountClothing Distributed to needy 21,600Hygiene Products Dist to needy 575Food Distributed to needy 41,136”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory of Food 2,000 2,000Inventory of Clothing 5,000 5,000”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Tax Payable 4,021 4,169”

Raw XML Appendix170 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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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt072829
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IRS990EZ/ExcessOrDeficitForYearAmt0-21286
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IRS990EZ/InvestmentIncomeAmt05
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075808
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037553
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Anderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Rachelle Crout
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Betty Hall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Hope Howell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Amy Nemeth
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5John Regenerus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kyle Thompson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ruth Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill Zinsser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Carey Morgan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Robert Deroo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Managing Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Alternate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Alternate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07000
IRS990EZ/OtherExpensesTotalAmt063311
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0Food and clothing distribution to needy
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Distribution of food baskets at Thanksgiving and Christmas. Provided food and clothing to individuals in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0133647
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060658
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04021
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TotalRevenueAmt0112361
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountClothing Distributed to needy 21,600Hygiene Products Dist to needy 575Food Distributed to needy 41,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory of Food 2,000 2,000Inventory of Clothing 5,000 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Tax Payable 4,021 4,169
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Amy Nemeth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05179275384
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Assistance Program Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382336309
ReturnHeader/Filer/USAddress/AddressLine1Txt05027 W Boston
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205739381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Thomas V Robinson CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 58
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dimondale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048821
ReturnHeader/PreparerPersonGrp/PhoneNum05173317015
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas V Robinson
ReturnHeader/ReturnTs02023-05-22T13:27:17-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Amy
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nemeth
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,691
Liabilities
$4,169
Net assets
$54,522
Revenue
$112,361
Expenses
$133,647
Net income
-$21,286
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.05$1.16$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$1.24$1.37$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.12$1.34$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.80$0.04$0.76$1.34$1.25$0.09
2020Summary only. Only limited summary data is available for this year.$0.67$0.01$1.29$1.11$0.17
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$1.22$1.25$0.03
2018Summary only. Only limited summary data is available for this year.$0.52$0.00$1.29$1.13$0.16
2017Summary only. Only limited summary data is available for this year.$0.38$0.02$1.33$1.32$0.01
2016Summary only. Only limited summary data is available for this year.$0.35$0.01$1.38$1.27$0.11
2015Summary only. Only limited summary data is available for this year.$0.26$0.02$1.11$1.23$0.12
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.11$1.23$0.12
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.25$1.57$0.32
2012Summary only. Only limited summary data is available for this year.$0.57$0.00$1.37$1.04$0.33
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$1.34$1.37$0.03