Civic Intelligence

East Jordan Care & Share Program

990EZ • Fiscal year 2012 • EIN 38-2512684

Jan 01, 2012 to Dec 31, 2012 • Filed on May 05, 2013

Organization Profile
PO Box 90149727
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

31st percentile

-5.0%

Higher net margin than 31% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

32nd percentile

-8.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$46,947

Down $4,098 (-8.0%) from 2011

Net Assets

Down

$46,483

Down $3,998 (-7.9%) from 2011

Liabilities

Down

$464

Down $100 (-18%) from 2011

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Down

$79,287

Down $12,973 (-14%) from 2011

Expenses

Down

$83,285

Down $14,071 (-14%) from 2011

Net Income

Up

-$3,998

Up $1,098 (+22%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$300K$200K$100K$0Assets 2010: $56,171Liabilities 2010: $594Net Assets 2010: $55,5772010Assets 2011: $51,045Liabilities 2011: $564Net Assets 2011: $50,4812011Assets 2012: $46,947Liabilities 2012: $464Net Assets 2012: $46,4832012Assets 2013: $51,161Liabilities 2013: $762Net Assets 2013: $50,3992013Assets 2014: $49,315Liabilities 2014: $580Net Assets 2014: $48,7352014Assets 2015: $38,449Liabilities 2015: $720Net Assets 2015: $37,7292015Assets 2016: $40,578Liabilities 2016: $669Net Assets 2016: $39,9092016Assets 2017: $51,717Liabilities 2017: $594Net Assets 2017: $51,1232017Assets 2018: $50,064Liabilities 2018: $893Net Assets 2018: $49,1712018Assets 2019: $59,293Liabilities 2019: $947Net Assets 2019: $58,3462019Assets 2020: $147,063Liabilities 2020: $1,009Net Assets 2020: $146,0542020Assets 2021: $200,926Liabilities 2021: $1,101Net Assets 2021: $199,8252021Assets 2022: $236,694Liabilities 2022: $926Net Assets 2022: $235,7682022Assets 2023: $201,366Liabilities 2023: $461Net Assets 2023: $200,9052023Assets 2024: $134,303Liabilities 2024: $1,536Net Assets 2024: $132,7672024

Highlighted filing

2012

Assets$46,947
Liabilities$464
Net Assets$46,483
Open 2012 Filing

Operations Trend

Revenue Growth29th percentile

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

$200K$100K$0-$100KRevenue 2010: $87,668Expenses 2010: $98,718Net Income 2010: -$11,0502010Revenue 2011: $92,260Expenses 2011: $97,356Net Income 2011: -$5,0962011Revenue 2012: $79,287Expenses 2012: $83,285Net Income 2012: -$3,9982012Revenue 2013: $84,846Expenses 2013: $80,930Net Income 2013: $3,9162013Revenue 2014: $85,985Expenses 2014: $87,649Net Income 2014: -$1,6642014Revenue 2015: $74,255Expenses 2015: $85,261Net Income 2015: -$11,0062015Revenue 2016: $88,052Expenses 2016: $85,872Net Income 2016: $2,1802016Revenue 2017: $89,116Expenses 2017: $77,902Net Income 2017: $11,2142017Revenue 2018: $61,587Expenses 2018: $63,539Net Income 2018: -$1,9522018Revenue 2019: $99,292Expenses 2019: $90,117Net Income 2019: $9,1752019Revenue 2020: $195,842Expenses 2020: $108,134Net Income 2020: $87,7082020Revenue 2021: $164,377Expenses 2021: $110,606Net Income 2021: $53,7712021Revenue 2022: $115,843Expenses 2022: $79,900Net Income 2022: $35,9432022Revenue 2023: $51,434Expenses 2023: $86,297Net Income 2023: -$34,8632023Revenue 2024: $38,570Expenses 2024: $106,708Net Income 2024: -$68,1382024

Highlighted filing

2012

Revenue$79,287
Expenses$83,285
Net Income-$3,998
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 5, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides food and household supplies

Filing and Contact Details

Filer

EIN
38-2512684
Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY036704
IRS990EZ/CashSavingsAndInvestments/EOY034829
IRS990EZ/ContributionsGiftsGrantsEtc076379
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3998
IRS990EZ/FeesAndOthPymtToIndContractors0245
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02929
IRS990EZ/GrantsAndSimilarAmountsPaid071993
IRS990EZ/GrossReceipts079308
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY03043
IRS990EZ/LandAndBuildings/EOY02315
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050481
IRS990EZ/NetAssetsOrFundBalancesBOY050481
IRS990EZ/NetAssetsOrFundBalances/EOY046483
IRS990EZ/NetAssetsOrFundBalancesEOY046483
IRS990EZ/OccupancyRentUtilitiesAndMaint01536
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition415.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation44567
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Donna Theibert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Kay Woehlert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jessica Vallance
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Harvey Theibert
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathy Reid
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Administrator
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY011298
IRS990EZ/OtherAssetsTotal/EOY09803
IRS990EZ/OtherExpensesTotal03152
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provides food and household supplies
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provide food and household cleaning supplies to approx 1500 people in need These items help provie the basic substance needed for survival in an economically depressed
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations076379
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06359
IRS990EZ/SpecialEventsDirectExpenses021
IRS990EZ/SpecialEventsNetIncomeLoss02908
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0564
IRS990EZ/SumOfTotalLiabilities/EOY0464
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1003771 Cedar
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0East Jordan
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049727
IRS990EZ/TheBooksAreInCareOf/NamePerson0Kathy Reid
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02315367423
IRS990EZ/TotalAssets/BOY051045
IRS990EZ/TotalAssets/EOY046947
IRS990EZ/TotalExpenses083285
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue079287
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear076379
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year090880
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years087688
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075352
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years080104
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0410403
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal1700410403
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear076379
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year090880
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years087688
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075352
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years080104
IRS990ScheduleA/Total170/Total0410403
IRS990ScheduleA/TotalSupport0410403
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Activity Food Pantry Items Distributed Grantee Various needy individueals Street 205 Water Street City, State, Zip East Jordan MI 49727 Amount 71,993
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Depreciation from 4562 728 Workers Compensation 254 Mileage Reimbursement 1,345 Office Supplies 689 Supplies 136
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Inventory 11,298 9,803
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Payroll Liabilities 564 464
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382512684
ReturnHeader/Filer/Name/BusinessNameLine10East Jordan Care and Share Program
ReturnHeader/Filer/NameControl0EAST
ReturnHeader/Filer/USAddress/AddressLine10PO Box 901
ReturnHeader/Filer/USAddress/City0East Jordan
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049727
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-05
ReturnHeader/Officer/Name0Kathy Reid
ReturnHeader/Officer/Phone02315367423
ReturnHeader/Officer/Title0Administrator
ReturnHeader/Preparer/DatePrepared02013-05-09
ReturnHeader/PreparerFirm/EIN0453964700
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Heather Jackson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10603 2nd Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0East Jordan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049727
ReturnHeader/Preparer/Name0Heather Jackson
ReturnHeader/Preparer/Phone02315369745
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-09T21:28:21-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,947
Liabilities
$464
Net assets
$46,483
Revenue
$79,287
Expenses
$83,285
Net income
-$3,998
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.33$0.39$1.07$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.51$0.86$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.37$0.01$2.36$1.16$0.80$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$1.64$1.11$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$1.96$1.08$0.88
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.99$0.90$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$0.89$0.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$0.88$0.86$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.38$0.74$0.85$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.49$0.86$0.88$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.00$0.46$0.79$0.83$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.01$0.50$0.92$0.97$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.56$0.88$0.99$0.11