Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 38-2592082

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization ProfileN/A
28571 Gratiot Ave48066

(586) 776-1230

Siviq Scores

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

Liabilities / Assets

80th percentile

0.45x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

1.22x

Higher debt load relative to revenue than 90% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

59th percentile

$30,810

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

53rd percentile

3.2%

Faster asset growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$565,366

Up $17,614 (+3.2%) from 2012

Net Assets

Up

$310,997

Up $23,878 (+8.3%) from 2012

Liabilities

Down

$254,369

Down $6,264 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

$207,886

No earlier filing loaded for comparison.

Expenses

Down

$184,085

Down $4,369 (-2.3%) from 2012

Net Income

$23,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $582,488Liabilities 2011: $311,493Net Assets 2011: $270,9952011Assets 2012: $547,752Liabilities 2012: $260,633Net Assets 2012: $287,1192012Assets 2013: $565,366Liabilities 2013: $254,369Net Assets 2013: $310,9972013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$565,366
Liabilities$254,369
Net Assets$310,997
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $262,163Expenses 2011: $276,688Net Income 2011: -$14,5252011Expenses 2012: $188,4542012Revenue 2013: $207,886Expenses 2013: $184,085Net Income 2013: $23,8012013Revenue 2014: -$162,313Expenses 2014: $127,149Net Income 2014: -$289,4622014

Highlighted filing

2013

Revenue$207,886
Expenses$184,085
Net Income$23,801
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$210,810
Mission and Program Overview

Mission

To provide food and assistance to any needy person.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$539,144$524,934▼ $14,210
Rtn Earn Endowment Incm Other Fnds$287,119$310,997▲ $23,878
Cash and Non-Interest-Bearing Accounts$8,607$37,954▲ $29,347
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$547,752$565,366▲ $17,614
Other Assets Total$1$2,478▲ $2,477
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,495$253,721▼ $3,774
Accounts Payable and Accrued Expenses$3,138$648▼ $2,490
Total Liabilities$260,633$254,369▼ $6,264
Net Assets / Fund Balance
Total Net Assets Fund Balance$287,119$310,997▲ $23,878
Total Liabilities and Net Assets / Fund Balance$547,752$565,366▲ $17,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$228,821$96,179$325,000
Land$291,683-$291,683
Leasehold Improvements$35,131$49,636$84,767
Other Land Buildings$-33,146$117,177$15,984
Equipment$2,445$7,745$10,190
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Melvin GowerPresidentFT$30,810$30,810
Sandra GowerVPFT$14,288$14,288
Gary George-FT$10,554$10,554
Linda Kay Marshfield-FT$8,810$8,810
Linda L Moreton-FT$8,561$8,561
Revenue and Support

Revenue Composition

Contributions and Grants
$199,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$8,777
All Other Contributions
$199,109
Change in Net Assets
$23,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$92,770
Other Expenses$91,315
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$42,213--$42,213
Current Officers, Directors, Trustees, and Key Employees$30,810--$30,810
All Other Expenses$18,115--$18,115
Depreciation Depletion$14,369--$14,369
Other Employee Benefits$13,649--$13,649
Interest$11,400--$11,400
Insurance$6,438--$6,438
Payroll Taxes$6,098--$6,098
Other Expenses$5,608--$5,608
Office Expenses$4,009--$4,009
Fees for Services Accounting$2,700--$2,700
Information Technology$1,396--$1,396
Fees for Services Other$1,166--$1,166
Conferences and Meetings$324--$324
Total Functional Expenses$184,085$0$0$184,085
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
38-2592082
Phone
5867761230

Signing Officer

Name
Pastor Melvin Gower
Title
President
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melvin Gower
Formed
1984
Legal Domicile
Mi
Voting Board Members
1
Independent Board Members
0
Employees
5

Preparer

Preparer
Robert B Eder
Phone
5867718686
Raw XML Appendix381 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalAssetsBOYAmt0547752
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IRS990/TotalEmployeeCnt05
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0184085
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260633
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IRS990/USAddress/AddressLine1030609 ELEANORE CT
IRS990/USAddress/City0CHESTERFIELD
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048051
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PASTOR MELVIN GOWER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-15
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ReturnHeader/Filer/BusinessNameControlTxt0LIGH
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ReturnHeader/Filer/USAddress/City0ROSEVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BRS ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1029701 HARPER AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAINT CLAIR SHORES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480822609
ReturnHeader/PreparerPersonGrp/PhoneNum05867718686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert B Eder
ReturnHeader/ReturnTs02014-05-15T07:42:58-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$565,366
Liabilities
$254,369
Net assets
$310,997
Revenue
$207,886
Expenses
$184,085
Net income
$23,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$1.62$1.27$2.89
2013Detailed filing. Detailed filing data is available for this year.$5.65$2.54$3.11$2.08$1.84$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.48$2.61$2.87$1.88
2011Summary only. Only limited summary data is available for this year.$5.82$3.11$2.71$2.62$2.77$0.15