Civic Intelligence

Unknown Organization

990 • Fiscal year 2010 • EIN 38-2705983

Oct 01, 2009 to Sep 30, 2010 • Filed on Jan 24, 2011

Organization Profile
PO Box 0236948202-0369
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$12,632

No earlier filing loaded for comparison.

Net Assets

$12,632

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$120,794

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$15K$10K$5.0K$0Assets 2010: $12,632Liabilities 2010: $0Net Assets 2010: $12,6322010Assets 2011: $2,307Liabilities 2011: $0Net Assets 2011: $2,3072011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012

Highlighted filing

2010

Assets$12,632
Liabilities$0
Net Assets$12,632
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $120,7942010Revenue 2011: $115,374Expenses 2011: $125,699Net Income 2011: -$10,3252011Expenses 2012: $122,3522012

Highlighted filing

2010

Revenue-
Expenses$120,794
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Jan 24, 2011
Return Version
2009v1.7
Gross Receipts
$135,451
Filing and Contact Details

Filer

EIN
38-2705983
Raw XML Appendix234 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
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ADULT FOSTER CARE.
IRS990/ActivityOther/Description0TO PROVIDE FOOD, SHELTER, TRANSPORTATION AND HEALTH CARE MAINTENANCE FOR CLIENT RESIDENTS.
IRS990/ActivityOther/Expense0120794
IRS990/AllOtherExpenses/ProgramServices06626
IRS990/AllOtherExpenses/Total06626
IRS990/BalanceSheetAmountsReported0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY019557
IRS990/CashNonInterestBearing/EOY012632
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0135451
IRS990/ContributionsGrantsPriorYear0198124
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0ADULT FOSTER CARE
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices0370
IRS990/FeesForServicesAccounting/Total0370
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek05.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0ELLEN LEWIS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization018200
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0135451
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0135451
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ADULT FOSTER CARE.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY016175
IRS990/NetAssetsOrFundBalancesEOY012632
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberOfEmployees05
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c0X
IRS990/OtherExpensePriorYear060732
IRS990/OtherExpensesCurrentYear038274
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1INSURANCE - HEALTH
IRS990/OtherExpenses/Description2INSURANCE - WORKERS' COMP
IRS990/OtherExpenses/Description3INSURANCE - PROPERTY
IRS990/OtherExpenses/Description4INSURANCE - LIABILITY
IRS990/OtherExpenses/ProgramServices010898
IRS990/OtherExpenses/ProgramServices18600
IRS990/OtherExpenses/ProgramServices26099
IRS990/OtherExpenses/ProgramServices33695
IRS990/OtherExpenses/ProgramServices41986
IRS990/OtherExpenses/Total010898
IRS990/OtherExpenses/Total18600
IRS990/OtherExpenses/Total26099
IRS990/OtherExpenses/Total33695
IRS990/OtherExpenses/Total41986
IRS990/OtherLiabilities/BOY03382
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices072251
IRS990/OtherSalariesAndWages/Total072251
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010269
IRS990/PayrollTaxes/Total010269
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/RevenuesLessExpensesCY014657
IRS990/RevenuesLessExpensesPriorYear0-1573
IRS990/SalariesEtcCurrentYear082520
IRS990/SalariesEtcPriorYear0138965
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0135451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0198124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0178573
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0147354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0195381
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0854883
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700854883
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0135451
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0198124
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0178573
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0147354
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0195381
IRS990ScheduleA/Total170/Total0854883
IRS990ScheduleA/TotalSupport0854883
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0TO PROVIDE FOOD, SHELTER, TRANSPORTATION AND HEALTH CARE MAINTENANCE FOR CLIENT RESIDENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 02369
IRS990/TheBooksAreInCareOf/AddressUS/City0DETROIT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048202
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10ELLEN Z LEWIS
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine20EXECUTIVE DIRECTOR
IRS990/TheBooksAreInCareOf/TelephoneNumber03132685204
IRS990/TotalAssets/BOY019557
IRS990/TotalAssetsBOY019557
IRS990/TotalAssets/EOY012632
IRS990/TotalAssetsEOY012632
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0135451
IRS990/TotalExpensesCurrentYear0120794
IRS990/TotalExpensesPriorYear0199697
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0120794
IRS990/TotalFunctionalExpenses/Total0120794
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03382
IRS990/TotalLiabilitiesBOY03382
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY019557
IRS990/TotalLiabNetAssetsFundBalances/EOY012632
IRS990/TotalNbrEmployees05
IRS990/TotalNetAssetsFundBalances/BOY016175
IRS990/TotalNetAssetsFundBalances/EOY012632
IRS990/TotalOfOtherProgramServiceExp0120794
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0120794
IRS990/TotalReportableCompFromOrg018200
IRS990/TotalRevenueCurrentYear0135451
IRS990/TotalRevenuePriorYear0198124
IRS990/TotalRevenue/TotalRevenueColumn0135451
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY016175
IRS990/UnrestrictedNetAssets/EOY012632
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01986
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382705983
ReturnHeader/Filer/Name/BusinessNameLine10INTERLUDE INC
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 02369
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482020369
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-24
ReturnHeader/Officer/Name0ELLEN LEWIS
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-01-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PAUL MOSKOWITZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021411 CIVIC CENTER DR STE 111
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480763949
ReturnHeader/Preparer/Name0PAUL MOSKOWITZ CPA
ReturnHeader/Preparer/Phone02483520600
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-01-24T16:39:57-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$12,632
Liabilities
$0
Net assets
$12,632
Revenue
-
Expenses
$120,794
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.22
2011Summary only. Only limited summary data is available for this year.$0.02$0.00$0.02$1.15$1.26$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$1.21