Civic Intelligence

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990 • Fiscal year 2012 • EIN 38-2405582

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A

View Organization Page

1706 S Division49507
Siviq Scores

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

Liabilities / Assets

57th percentile

0.18x

Higher debt load relative to assets than 57% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

52nd percentile

1.5%

Faster asset growth than 52% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$875,765

Up $12,968 (+1.5%) from 2011

Net Assets

Up

$714,775

Up $96,030 (+16%) from 2011

Liabilities

Down

$160,990

Down $83,062 (-34%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,069,883

Up $22,743 (+2.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $862,797Liabilities 2011: $244,052Net Assets 2011: $618,7452011Assets 2012: $875,765Liabilities 2012: $160,990Net Assets 2012: $714,7752012Assets 2013: $907,997Liabilities 2013: $122,363Net Assets 2013: $785,6342013Assets 2014: $1,083,128Liabilities 2014: $78,655Net Assets 2014: $1,004,4732014Assets 2015: $1,266,682Liabilities 2015: $68,724Net Assets 2015: $1,197,9582015Assets 2016: $1,595,679Liabilities 2016: $93,579Net Assets 2016: $1,502,1002016Assets 2018: $2,000,854Liabilities 2018: $155,177Net Assets 2018: $1,845,6772018Assets 2019: $2,304,682Liabilities 2019: $232,674Net Assets 2019: $2,072,0082019Assets 2020: $2,470,422Liabilities 2020: $116,038Net Assets 2020: $2,354,3842020Assets 2021: $3,346,311Liabilities 2021: $106,069Net Assets 2021: $3,240,2422021Assets 2022: $3,521,956Liabilities 2022: $100,948Net Assets 2022: $3,421,0082022Assets 2023: $3,310,228Liabilities 2023: $74,030Net Assets 2023: $3,236,1982023Assets 2024: $3,292,537Liabilities 2024: $90,675Net Assets 2024: $3,201,8622024

Highlighted filing

2012

Assets$875,765
Liabilities$160,990
Net Assets$714,775
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,151,998Expenses 2011: $1,047,140Net Income 2011: $104,8582011Expenses 2012: $1,069,8832012Revenue 2013: $1,110,290Expenses 2013: $1,039,431Net Income 2013: $70,8592013Revenue 2014: $1,291,843Expenses 2014: $1,073,004Net Income 2014: $218,8392014Revenue 2015: $1,312,507Expenses 2015: $1,119,022Net Income 2015: $193,4852015Revenue 2016: $1,467,426Expenses 2016: $1,163,284Net Income 2016: $304,1422016Revenue 2018: $1,682,223Expenses 2018: $1,506,621Net Income 2018: $175,6022018Revenue 2019: $1,980,289Expenses 2019: $1,753,958Net Income 2019: $226,3312019Revenue 2020: $2,086,848Expenses 2020: $1,804,472Net Income 2020: $282,3762020Revenue 2021: $2,388,610Expenses 2021: $1,502,752Net Income 2021: $885,8582021Revenue 2022: $2,081,100Expenses 2022: $1,900,334Net Income 2022: $180,7662022Revenue 2023: $1,730,738Expenses 2023: $1,915,548Net Income 2023: -$184,8102023Revenue 2024: $1,745,158Expenses 2024: $1,779,494Net Income 2024: -$34,3362024

Highlighted filing

2012

Revenue-
Expenses$1,069,883
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.2
Gross Receipts
$1,165,913
Mission and Program Overview

Mission

To provide commnity sanctions, housing, and counseling services for offenders.

Major Activities

Activity 2
Cognitive behavior treatment - program for rehabilitation and counceling of ex-offenders (approximately 325 participants)
Activity 3
Transitional housing - program for rehabilitation and supervised housing for ex-offenders (approximately 15 particpants)
Filing and Contact Details

Filer

EIN
38-2405582
Raw XML AppendixShowing 400 of 481 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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IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: PAY PHONE; 2007: 10867.; 2008: 12150.; 2009: 10680.; 2010: 9023.; 2011: 10766.; DESCRIPTION: MISCELLANEOUS; 2007: 8058.; 2008: 0.; 2009: 0.; 2010: 0.; 2011: 0.; DESCRIPTION: VENDING; 2007: 1455.; 2008: 1375.; 2009: 2133.; 2010: 2011.; 2011: 2260.; DESCRIPTION: RENT; 2007: 63419.; 2008: 33647.; 2009: 33638.; 2010: 47629.; 2011: 43546.;
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1WHICH ACCOUNTS FOR RESIDENT INCOME AND DISBURSEMENTS
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IRS990ScheduleO/GeneralExplanation/Explanation0The entire Board of Alternative Directions functions as the
IRS990ScheduleO/GeneralExplanation/Explanation1audit committee in the selection of the audit firm as
IRS990ScheduleO/GeneralExplanation/Explanation2well as in the monitoring of audit performance
IRS990ScheduleO/GeneralExplanation/Explanation3The Office Manager and the Executive Director
IRS990ScheduleO/GeneralExplanation/Explanation4review the IRS Form 990 before signing and submitting
IRS990ScheduleO/GeneralExplanation/Explanation5the document
IRS990ScheduleO/GeneralExplanation/Explanation6The Board performs an annual review of the Executive
IRS990ScheduleO/GeneralExplanation/Explanation7Director considering performance, expectations and
IRS990ScheduleO/GeneralExplanation/Explanation8economics of the organization
IRS990ScheduleO/GeneralExplanation/Explanation9Monitoring is performed based on observation and inquiry
IRS990ScheduleO/GeneralExplanation/Explanation10of management
IRS990ScheduleO/GeneralExplanation/Explanation11Documents are made available upon request and on a
IRS990ScheduleO/GeneralExplanation/Explanation12public website
IRS990ScheduleO/GeneralExplanation/Explanation13DAY REPORTING CENTER - PROGRAM FOR EDUCATION, 49436. 0. 54620. GED - EDUCATION PROGRAM FOR PROBATIONERS AND 11026. 0. 12149.
IRS990ScheduleO/GeneralExplanation/Explanation14PAY PHONE 3004. 3004. 0. 0. MISCELLANEOUS 4554. 4268. 286. 0. REPAIRS & MAINTENANCE 29018. 26584. 2434. 0. DUE, FEES, SUBSRCIPTIONS 11374. 10850. 524. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt XII, Line 2c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier4Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part III, Line 4d
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false

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Filings

Displayed year

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

Open filing
Assets
$875,765
Liabilities
$160,990
Net assets
$714,775
Revenue
-
Expenses
$1,069,883
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.09$3.20$1.75$1.78$0.03
2023Detailed filing. Detailed filing data is available for this year.$3.31$0.07$3.24$1.73$1.92$0.18
2022Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$2.08$1.90$0.18
2021Detailed filing. Detailed filing data is available for this year.$3.35$0.11$3.24$2.39$1.50$0.89
2020Detailed filing. Detailed filing data is available for this year.$2.47$0.12$2.35$2.09$1.80$0.28
2019Detailed filing. Detailed filing data is available for this year.$2.30$0.23$2.07$1.98$1.75$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.00$0.16$1.85$1.68$1.51$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.60$0.09$1.50$1.47$1.16$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.07$1.20$1.31$1.12$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.08$1.00$1.29$1.07$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.12$0.79$1.11$1.04$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.16$0.71$1.07
2011Summary only. Only limited summary data is available for this year.$0.86$0.24$0.62$1.15$1.05$0.10