Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 38-2705983

Oct 01, 2011 to Sep 30, 2012 • Filed on May 14, 2013

Organization Profile
PO Box 0236948202-0369
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

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

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k 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 / AssetsScore unavailable

Assets

Down

$0

Down $2,307 (-100%) from 2011

Net Assets

Down

$0

Down $2,307 (-100%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$122,352

Down $3,347 (-2.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2012

Assets$0
Liabilities$0
Net Assets$0
Open 2012 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

2012

Revenue-
Expenses$122,352
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 14, 2013
Return Version
2011v1.5
Gross Receipts
$120,045
Filing and Contact Details

Filer

EIN
38-2705983
Raw XML Appendix253 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ADULT FOSTER CARE.
IRS990/ActivityOther/Description0TO PROVIDE FOOD, SHELTER, TRANSPORTATION AND HEALTH CARE MAINTENANCE FOR CLIENT RESIDENTS.
IRS990/ActivityOther/Expense0122352
IRS990/AllOtherExpenses/ProgramServices03462
IRS990/AllOtherExpenses/Total03462
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY02307
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConferencesMeetings/ProgramServices0200
IRS990/ConferencesMeetings/Total0200
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0120045
IRS990/ContributionsGrantsPriorYear0115374
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/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0ELLEN LEWIS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0EXEC DIRECTR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0120045
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0120045
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
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/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY02307
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees06
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear025159
IRS990/OtherExpensesCurrentYear017960
IRS990/OtherExpenses/Description0UTILITIES
IRS990/OtherExpenses/Description1INSURANCE - LIABILITY
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3TAXES - PROPERTY
IRS990/OtherExpenses/ProgramServices06663
IRS990/OtherExpenses/ProgramServices14232
IRS990/OtherExpenses/ProgramServices22090
IRS990/OtherExpenses/ProgramServices31313
IRS990/OtherExpenses/Total06663
IRS990/OtherExpenses/Total14232
IRS990/OtherExpenses/Total22090
IRS990/OtherExpenses/Total31313
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices094132
IRS990/OtherSalariesAndWages/Total094132
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices010260
IRS990/PayrollTaxes/Total010260
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-2307
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-2307
IRS990/RevenuesLessExpensesPriorYear0-10325
IRS990/SalariesEtcCurrentYear0104392
IRS990/SalariesEtcPriorYear0100540
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0120045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115374
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0135451
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0198124
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0178573
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0747567
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700747567
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0120045
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115374
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0135451
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0198124
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0178573
IRS990ScheduleA/Total170/Total0747567
IRS990ScheduleA/TotalSupport0747567
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleN/AGNotified0false
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0THE CORPORATION HAS CONTACTED THE MICHIGAN ATTORNEY GENERALS OFFICE TO COMPLETE THE TERMINATION OF THE ACTIVITY
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0SCHEDULE N
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/RequiredToNotifyAG0true
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 ACCOMPLISHMENT 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 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0true
IRS990/TerminatedReturn0X
IRS990/TerminationOrContraction0X
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/BOY02307
IRS990/TotalAssetsBOY02307
IRS990/TotalAssets/EOY00
IRS990/TotalAssetsEOY00
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0120045
IRS990/TotalExpensesCurrentYear0122352
IRS990/TotalExpensesPriorYear0125699
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0122352
IRS990/TotalFunctionalExpenses/Total0122352
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY02307
IRS990/TotalLiabNetAssetsFundBalances/EOY00
IRS990/TotalNbrEmployees06
IRS990/TotalNetAssetsFundBalances/BOY02307
IRS990/TotalNetAssetsFundBalances/EOY00
IRS990/TotalOfOtherProgramServiceExp0122352
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0122352
IRS990/TotalRevenueCurrentYear0120045
IRS990/TotalRevenuePriorYear0115374
IRS990/TotalRevenue/TotalRevenueColumn0120045
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY02307
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/Phone03138610644
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 02369
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0482020369
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0ELLEN LEWIS
ReturnHeader/Officer/Phone03138610644
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-14
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-05-14T13:44:37-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$122,352
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