Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 38-2368993

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 05, 2015

Organization Profile
20100 Outer Drive48124

(313) 278-5320

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

24th percentile

0.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

74th percentile

$63,229

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $274,294 (-100%) from 2013

Net Assets

Down

$0

Down $108,589 (-100%) from 2013

Liabilities

Down

$0

Down $165,705 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin19th percentile

Revenue

$767,323

No earlier filing loaded for comparison.

Expenses

Down

$858,113

Down $198,642 (-19%) from 2013

Net Income

-$90,790

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$300K$200K$100K$0Assets 2010: $312,495Liabilities 2010: $95,462Net Assets 2010: $217,0332010Assets 2011: $260,982Liabilities 2011: $91,441Net Assets 2011: $169,5412011Assets 2012: $219,517Liabilities 2012: $83,591Net Assets 2012: $135,9262012Assets 2013: $274,294Liabilities 2013: $165,705Net Assets 2013: $108,5892013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $882,7002010Expenses 2011: $965,5952011Expenses 2012: $1,103,5922012Expenses 2013: $1,056,7552013Revenue 2014: $767,323Expenses 2014: $858,113Net Income 2014: -$90,7902014

Highlighted filing

2014

Revenue$767,323
Expenses$858,113
Net Income-$90,790
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$833,756
Mission and Program Overview

Mission

To assist individuals in our facilities who strive to be independent and empowering them to achieve this independence and live productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,153--
Accounts Receivable$72,168--
Cash and Non-Interest-Bearing Accounts$56,088--
Savings and Temporary Cash Investments$43,206--
Prepaid Expenses and Deferred Charges$12,678--
Total Assets$274,293$0▼ $274,293
Liabilities
Unsecured Notes Loans Payable$91,322--
Accounts Payable and Accrued Expenses$74,383--
Total Liabilities$165,705$0▼ $165,705
Net Assets / Fund Balance
Unrestricted Net Assets$108,588--
Total Net Assets Fund Balance$108,588$0▼ $108,588
Total Liabilities and Net Assets / Fund Balance$274,293$0▼ $274,293
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teressa Allen DelisleResident AgeFT$63,229$63,229

Board Members and Trustees

NameTitle
Ann LewalkPresident/di
Norman MackayDirector
Kathy McmillanFormer Director
Kathy McmillanFormer Direc
Lisa DilgSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$81,347
Program Service Revenue
$662,212
Investment Income
$0
Other Revenue
$23,764
Change in Net Assets
$-90,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,323
Total Revenue per Audited Statements
$767,323
Total Revenue per Form 990
$767,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,803
Other Expenses$168,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,316$63,229-$591,545
Payroll Taxes$57,076$5,685-$62,761
Travel$39,962$9,195-$49,157
Insurance$29,965$6,816-$36,781
Other Employee Benefits$22,396$13,101-$35,497
Depreciation Depletion$23,719--$23,719
Fees for Services Other-$21,419-$21,419
Occupancy$15,049$1,513-$16,562
Other Expenses$11,875--$11,875
Office Expenses$3,132$4,027-$7,159
Conferences and Meetings$120$1,518-$1,638
Total Functional Expenses$731,610$126,503$0$858,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,113
Total Expenses per Audited Statements$858,113
Total Expenses per Form 990$858,113
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Joshua DelisleSpouseEmployee/maint.No-
Kathy McmillianFormer DirectorConsultantNo-
Lisa DilgSiblingBoard MemberNo-
Paul DelisleRelativeMaintenanceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 2

“Teressa delisle lisa dilg res agent sec/treas sibling”

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

“The executive director and the accountant meet with the independent auditor once the audit is completed. At that time, the executive director requests the accountant to file form 990. The executive director, teressa delisle, receives a copy of form 990 prior to filing. The executive director reviews form 990 and is charged with presenting it to the board for approval. Upon board approval, the executive director notifies the accountant of this approval for filing.”

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

“At regularly scheduled board meetings, conflict of interest is on the agenda and should any potential conflicts of interest arise, the board would resolve.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director and any management officials is determined and approved by the board of directors based on funding with full review and approval of the board of directors. An employment contract is entered into between the board and the executive director.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated for serving on the board of directors. Compensation of key employees is determined and approved by the board of directors based on comparability studies and funding.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request and are also available free of charge on the state of michigan website.”

Filing and Contact Details

Filer

EIN
38-2368993
Phone
3132785320

Signing Officer

Name
Teressa Delisle
Title
Executive Director
Phone
3132785320
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teressa Delisle
Formed
1980
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
60

Preparer

Preparer
Michael J Penn CPA
Phone
3132785320
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Dissolution of organization 17,798”

Raw XML AppendixShowing 400 of 404 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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-07-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-09-30
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt115056
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt248949
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DOMUS VITA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1SERVICES TO ENHANCE POTENTIAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2FREDERICKS FAMILY HOMES AFC
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine112941 S GULLEY ROAD
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESSA DELISLE LISA DILG RES AGENT SEC/TREAS SIBLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT MEET WITH THE INDEPENDENT AUDITOR ONCE THE AUDIT IS COMPLETED. AT THAT TIME, THE EXECUTIVE DIRECTOR REQUESTS THE ACCOUNTANT TO FILE FORM 990. THE EXECUTIVE DIRECTOR, TERESSA DELISLE, RECEIVES A COPY OF FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND IS CHARGED WITH PRESENTING IT TO THE BOARD FOR APPROVAL. UPON BOARD APPROVAL, THE EXECUTIVE DIRECTOR NOTIFIES THE ACCOUNTANT OF THIS APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT REGULARLY SCHEDULED BOARD MEETINGS, CONFLICT OF INTEREST IS ON THE AGENDA AND SHOULD ANY POTENTIAL CONFLICTS OF INTEREST ARISE, THE BOARD WOULD RESOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY MANAGEMENT OFFICIALS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON FUNDING WITH FULL REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. AN EMPLOYMENT CONTRACT IS ENTERED INTO BETWEEN THE BOARD AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED FOR SERVING ON THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY STUDIES AND FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND ARE ALSO AVAILABLE FREE OF CHARGE ON THE STATE OF MICHIGAN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISSOLUTION OF ORGANIZATION 17,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/USAddress/AddressLine102011 OAK STREET 18
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERESSA DELISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
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ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02015-02-04T16:40:00-06:00

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
$0
Liabilities
$0
Net assets
$0
Revenue
$767,323
Expenses
$858,113
Net income
-$90,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.86$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.11$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.22$0.88