Civic Intelligence

Affiliated Management Group Inc.

990 • Fiscal year 2012 • EIN 38-2558895

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 19, 2013

Organization ProfileN/A
1375 Inkster Rd48141
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% 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

78th percentile

13%

Faster asset growth than 78% 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 / Assets33rd percentile

Assets

Up

$3,098,720

Up $356,224 (+13%) from 2011

Net Assets

Up

$2,993,014

Up $346,022 (+13%) from 2011

Liabilities

Up

$105,706

Up $10,202 (+11%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,046,170

Up $164,723 (+19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2010: $2,854,998Liabilities 2010: $550,388Net Assets 2010: $2,304,6102010Assets 2011: $2,742,496Liabilities 2011: $95,504Net Assets 2011: $2,646,9922011Assets 2012: $3,098,720Liabilities 2012: $105,706Net Assets 2012: $2,993,0142012Assets 2013: $3,319,924Liabilities 2013: $15,615Net Assets 2013: $3,304,3092013Assets 2014: $3,990,301Liabilities 2014: $455,733Net Assets 2014: $3,534,5682014Assets 2015: $3,957,638Liabilities 2015: $152,385Net Assets 2015: $3,805,2532015Assets 2016: $4,329,395Liabilities 2016: $73,377Net Assets 2016: $4,256,0182016Assets 2017: $4,691,245Liabilities 2017: $84,119Net Assets 2017: $4,607,1262017Assets 2018: $5,117,424Liabilities 2018: $36,600Net Assets 2018: $5,080,8242018Assets 2019: $5,497,260Liabilities 2019: $45,343Net Assets 2019: $5,451,9172019Assets 2020: $5,985,449Liabilities 2020: $50,997Net Assets 2020: $5,934,4522020Assets 2021: $6,427,358Liabilities 2021: $22,955Net Assets 2021: $6,404,4032021Assets 2022: $11,728,785Liabilities 2022: $66,616Net Assets 2022: $11,662,1692022Assets 2023: $12,988,691Liabilities 2023: $748,723Net Assets 2023: $12,239,9682023Assets 2024: $14,035,556Liabilities 2024: $1,374,289Net Assets 2024: $12,661,2672024

Highlighted filing

2012

Assets$3,098,720
Liabilities$105,706
Net Assets$2,993,014
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$0Expenses 2010: $990,6112010Expenses 2011: $881,4472011Expenses 2012: $1,046,1702012Revenue 2013: $1,252,052Expenses 2013: $940,757Net Income 2013: $311,2952013Revenue 2014: $1,313,591Expenses 2014: $1,083,332Net Income 2014: $230,2592014Revenue 2015: $1,539,130Expenses 2015: $1,268,445Net Income 2015: $270,6852015Revenue 2016: $1,705,135Expenses 2016: $1,238,412Net Income 2016: $466,7232016Revenue 2017: $1,791,477Expenses 2017: $1,440,369Net Income 2017: $351,1082017Revenue 2018: $1,730,588Expenses 2018: $1,256,890Net Income 2018: $473,6982018Revenue 2019: $1,707,943Expenses 2019: $1,336,850Net Income 2019: $371,0932019Revenue 2020: $1,748,618Expenses 2020: $1,266,083Net Income 2020: $482,5352020Revenue 2021: $1,753,983Expenses 2021: $1,284,032Net Income 2021: $469,9512021Revenue 2022: $2,231,536Expenses 2022: $1,619,343Net Income 2022: $612,1932022Revenue 2023: $2,561,978Expenses 2023: $1,984,179Net Income 2023: $577,7992023Revenue 2024: $2,459,728Expenses 2024: $2,038,429Net Income 2024: $421,2992024

Highlighted filing

2012

Revenue-
Expenses$1,046,170
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 19, 2013
Return Version
2011v1.5
Gross Receipts
$1,468,873
Mission and Program Overview

Mission

Assisting non-profit organizations in their acquisition of goods, supplies, services, and assets.

Major Activities

Activity 2
Furniture & equipment sales sell furniture and equipment to 501(c)(3) organizations.
Activity 3
Building rental provides office space to non-profit organizations.
Filing and Contact Details

Filer

EIN
38-2558895
Raw XML AppendixShowing 400 of 417 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/GeneralExplanation0SCHEDULE A, PART IV, SUPPLEMENTAL INFORMATION: THE ORGANIZATION PROVIES RENTAL SERVICES, MAINTENANCE SERVICES AND SALES OF ASSETS TO HEGIRA PROGRAMS INC. THE TOTAL AMOUNT OF THESE SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2012 WAS $1,347,947.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF SEPTEMBER 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY BECAUSE THERE WERE NO MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DID NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN BY THE GOVERNING BODY BECAUSE THERE WERE NO MEETINGS HELD DURING THE FISCAL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FORM 990 IS REVIEWED BY THE CFO PRIOR TO FILING. ANY QUESTIONS OR CONCERNS WOULD BE ADDRESSED WITH PLANTE & MORAN, PLLC. IF NECESSARY, THE CFO WOULD ADDRESS ISSUES WITH THE CEO AND/OR BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3POTENTIAL CONFLICTS OF INTEREST ARE EVALUATED BY EITHER THE BOARD OF DIRECTORS OR APPROPRIATE ADMINISTRATIVE STAFF. AS DEEMED APPROPRIATE, CORRECTIVE ACTIONS ARE TAKEN, UP TO AND INCLUDING SUSPENSION OR TERMINATION OF THE BOARD MEMBER OR EMPLOYMENT RELATIONSHIP IF THE CONFLICT IS NOT ADEQUATELY RESOLVED.
IRS990ScheduleO/GeneralExplanation/Explanation4FINANCIAL INFORMATION IS AVAILABLE THROUGH THE FORM 990. THE ORGANIZATION DOES NOT ROUTINELY MAKE THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY OR GOVERNING DOCUMENTS AVAILABLE AND WOULD EVALUATE REQUESTS FOR SUCH INFORMATION ON AN INDIVIDUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation5AUDIT COMMITTEE HOWEVER THE BOARD OF DIRECTORS IS CHARGED WITH GOVERNING THE ORGANIZATION INCLUDING AUDIT RELATED FUNCTIONS.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
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IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 2C: THE ORGANIZATION DOES NOT HAVE AN APPOINTED
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IRS990/TotalAssets/EOY03098720
IRS990/TotalAssetsEOY03098720
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IRS990/TotalExpensesCurrentYear01046170
IRS990/TotalExpensesPriorYear0881447
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral023799
IRS990/TotalFunctionalExpenses/ProgramServices01022371
IRS990/TotalFunctionalExpenses/Total01046170
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI07191
IRS990/TotalLiabilities/BOY095504
IRS990/TotalLiabilitiesBOY095504
IRS990/TotalLiabilities/EOY0105706
IRS990/TotalLiabilitiesEOY0105706
IRS990/TotalLiabNetAssetsFundBalances/BOY02742496
IRS990/TotalLiabNetAssetsFundBalances/EOY03098720
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY02646992
IRS990/TotalNetAssetsFundBalances/EOY02993014
IRS990/TotalOtherCompensation021556
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01022371
IRS990/TotalProgramServiceRevenue01350665
IRS990/TotalReportableCompFrmRltdOrgs073356
IRS990/TotalReportableCompFromOrg00
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IRS990/TotalRevenue/ExclusionAmount019368
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01365633
IRS990/TotalRevenue/TotalRevenueColumn01392192
IRS990/TotalRevenue/UnrelatedBusinessRevenue07191
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01738
IRS990/Travel/Total01738
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome01
IRS990/UnrestrictedNetAssets/BOY02646992
IRS990/UnrestrictedNetAssets/EOY02993014
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/WrittenPolicyOrProcedure00
IRS990/YearFormation01984
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382558895
ReturnHeader/Filer/Name/BusinessNameLine10AFFILIATED MANAGEMENT GROUP INC
ReturnHeader/Filer/NameControl0AFFI
ReturnHeader/Filer/Phone03135657623
ReturnHeader/Filer/USAddress/AddressLine101375 INKSTER RD
ReturnHeader/Filer/USAddress/City0INKSTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048141

Document Assets

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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
$3,098,720
Liabilities
$105,706
Net assets
$2,993,014
Revenue
-
Expenses
$1,046,170
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.0$1.37$12.7$2.46$2.04$0.42
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$0.75$12.2$2.56$1.98$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.7$0.07$11.7$2.23$1.62$0.61
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.43$0.02$6.40$1.75$1.28$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.05$5.93$1.75$1.27$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.05$5.45$1.71$1.34$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.12$0.04$5.08$1.73$1.26$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.69$0.08$4.61$1.79$1.44$0.35
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.33$0.07$4.26$1.71$1.24$0.47
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.96$0.15$3.81$1.54$1.27$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.99$0.46$3.53$1.31$1.08$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.32$0.02$3.30$1.25$0.94$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.11$2.99$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.74$0.10$2.65$0.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.85$0.55$2.30$0.99