Civic Intelligence

East Jordan Care & Share Program

990EZ • Fiscal year 2013 • EIN 38-2512684

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile
PO Box 901East Jordan, MI 49727

(231) 536-7423

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

54th percentile

4.6%

Higher net margin than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$5,404

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

61st percentile

9.0%

Faster asset growth than 61% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

58th percentile

7.0%

Faster revenue growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$51,161

Up $4,214 (+9.0%) from 2012

Net Assets

Up

$50,399

Up $3,916 (+8.4%) from 2012

Liabilities

Up

$762

Up $298 (+64%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin54th percentile

Revenue

Up

$84,846

Up $5,559 (+7.0%) from 2012

Expenses

Down

$80,930

Down $2,355 (-2.8%) from 2012

Net Income

Up

$3,916

Up $7,914 (+198%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$51,161
Liabilities$762
Net Assets$50,399
Open 2013 Filing

Operations Trend

Revenue Growth58th 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

2013

Revenue$84,846
Expenses$80,930
Net Income$3,916
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$84,896
Mission and Program Overview

Mission

Provides food and household supplies

Program Services

DescriptionGrantsExpenses
Provide 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$81,900-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathy ReidAdministratorPT$5,404-$5,404
Donna TheibertPresidentPT$0--
Kay WoehlertVice President-$0--
Jessica VallanceSecretary-$0--
Harvey TheibertTreasurerPT$0--
Filing and Contact Details

Filer

EIN
38-2512684

Signing Officer

Name
Kathy Reid
Title
Administrator
Phone
2315367423
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
Heather Jackson
Phone
2315369745
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Food Pantry Items Distributed Grantee Various needy individueals Street 205 Water Street City, State, Zip East Jordan, MI 49727Amount 69,520”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 306Workers Compensation 254Mileage Reimbursement 1,430Office Supplies 532Supplies 10”

Description of other assets Part II line 24

“Category Beginning of Year End of YearInventory 9,803 14,137”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabilities 464 762”

Raw XML Appendix157 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Kathy Reid
IRS990EZ/BooksInCareOfDetail/PhoneNum02315367423
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1003771 Cedar
IRS990EZ/BooksInCareOfDetail/USAddress/City0East Jordan
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt034829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081900
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03916
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0245
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046947
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051161
IRS990EZ/FundraisingGrossIncomeAmt02996
IRS990EZ/GrantsAndSimilarAmountsPaidAmt069520
IRS990EZ/GrossReceiptsAmt084896
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02315
IRS990EZ/LandAndBuildingsGrp/EOYAmt02009
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046483
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050399
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046483
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050399
IRS990EZ/OccupancyRentUtltsAndMaintAmt01409
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt45404
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Donna Theibert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kay Woehlert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jessica Vallance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Harvey Theibert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathy Reid
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Administrator
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09803
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014137
IRS990EZ/OtherExpensesTotalAmt02532
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provides food and household supplies
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07224
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050
IRS990EZ/SpecialEventsNetIncomeLossAmt02946
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0762
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080930
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt084846
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076379
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090880
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt087688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0412199
IRS990ScheduleA/PublicSupportCY170Pct00.98140
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0404543
IRS990ScheduleA/SubstantialContributorsTotAmt07656
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076379
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090880
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt087688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075352
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0412199
IRS990ScheduleA/TotalSupportAmt0412199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Food Pantry Items Distributed Grantee Various needy individueals Street 205 Water Street City, State, Zip East Jordan, MI 49727Amount 69,520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 306Workers Compensation 254Mileage Reimbursement 1,430Office Supplies 532Supplies 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 9,803 14,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPayroll Liabilities 464 762
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kathy Reid
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02315367423
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10East Jordan Care and Share Program
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0382512684
ReturnHeader/Filer/USAddress/AddressLine10PO Box 901
ReturnHeader/Filer/USAddress/City0East Jordan
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049727
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453964700
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Heather Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10603 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST JORDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497275108
ReturnHeader/PreparerPersonGrp/PhoneNum02315369745
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Heather Jackson
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-13T17:51:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,161
Liabilities
$762
Net assets
$50,399
Revenue
$84,846
Expenses
$80,930
Net income
$3,916
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