Civic Intelligence

Affiliated Management Group Inc.

990 • Fiscal year 2013 • EIN 38-2558895

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
1375 Inkster RdLivonia, MI 48141
Siviq Scores

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

Liabilities / Assets

20th percentile

0.00x

Higher debt load relative to assets than 20% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

7.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$3,319,924

Up $221,204 (+7.1%) from 2012

Net Assets

Up

$3,304,309

Up $311,295 (+10%) from 2012

Liabilities

Down

$15,615

Down $90,091 (-85%) from 2012

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin81st percentile

Revenue

$1,252,052

No earlier filing loaded for comparison.

Expenses

Down

$940,757

Down $105,413 (-10%) from 2012

Net Income

$311,295

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$3,319,924
Liabilities$15,615
Net Assets$3,304,309
Open 2013 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

2013

Revenue$1,252,052
Expenses$940,757
Net Income$311,295
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,283,780
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 430 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 PROVIDES RENTAL SERVICES, MAINTENANCE SERVICES AND SALES OF ASSETS TO HEGIRA PROGRAMS INC. THE TOTAL AMOUNT OF THESE SERVICES FOR THE YEAR ENDED SEPTEMBER 30, 2013 WAS $1,192,912.
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IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2013, 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 2010.
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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/Explanation5CONTRACTUAL STAFF: PROGRAM SERVICE EXPENSES 624. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 624. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 8,863. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,863. SALARIES,WAGES AND FRINGES TO RELATED PARTY: PROGRAM SERVICE EXPENSES 181,418. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 181,418.
IRS990ScheduleO/GeneralExplanation/Explanation6AUDIT COMMITTEE HOWEVER THE BOARD OF DIRECTORS IS CHARGED WITH GOVERNING THE ORGANIZATION INCLUDING AUDIT RELATED FUNCTIONS.
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IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved01109864
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved166557
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV- ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination1FMV- ACTUAL COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10HEGIRA PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11HEGIRA PROGRAMS INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0J
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType1Q
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
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IRS990/TheBooksAreInCareOf/TelephoneNumber03135657623
IRS990/TotalAssets/BOY03098720
IRS990/TotalAssetsBOY03098720
IRS990/TotalAssets/EOY03319924
IRS990/TotalAssetsEOY03319924
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear0940757
IRS990/TotalExpensesPriorYear01046170
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022755
IRS990/TotalFunctionalExpenses/ProgramServices0918002
IRS990/TotalFunctionalExpenses/Total0940757
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI09699
IRS990/TotalLiabilities/BOY0105706
IRS990/TotalLiabilitiesBOY0105706
IRS990/TotalLiabilities/EOY015615
IRS990/TotalLiabilitiesEOY015615
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IRS990/TotalLiabNetAssetsFundBalances/EOY03319924
IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/EOY03304309
IRS990/TotalOtherCompensation023929
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0918002
IRS990/TotalProgramServiceRevenue01218447
IRS990/TotalReportableCompFrmRltdOrgs085212
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01252052
IRS990/TotalRevenue/ExclusionAmount019884
IRS990/TotalRevenuePriorYear01392192
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01222469
IRS990/TotalRevenue/TotalRevenueColumn01252052
IRS990/TotalRevenue/UnrelatedBusinessRevenue09699
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices01900
IRS990/Travel/Total01900
IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/EOY03304309
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Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,319,924
Liabilities
$15,615
Net assets
$3,304,309
Revenue
$1,252,052
Expenses
$940,757
Net income
$311,295
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