Civic Intelligence

Lucas County Rec Center Fund

990EZ • Fiscal year 2013 • EIN 38-2766797

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

Organization ProfileN/A
C/O Mhc 3150 LivernoisTroy, MI 48083-5000
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k 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 / Assets55th percentile

Assets

Up

$20,716

Up $9,851 (+91%) from 2012

Net Assets

Up

$20,716

Up $12,207 (+143%) from 2012

Liabilities

Down

$0

Down $2,356 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

$180,034

No earlier filing loaded for comparison.

Expenses

Down

$184,411

Down $45,405 (-20%) from 2012

Net Income

-$4,377

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$30K$20K$10K$0Assets 2011: $10,037Liabilities 2011: $2,386Net Assets 2011: $7,6512011Assets 2012: $10,865Liabilities 2012: $2,356Net Assets 2012: $8,5092012Assets 2013: $20,716Liabilities 2013: $0Net Assets 2013: $20,7162013Assets 2014: $6,190Liabilities 2014: $0Net Assets 2014: $6,1902014Assets 2015: $75Liabilities 2015: $0Net Assets 2015: $752015

Highlighted filing

2013

Assets$20,716
Liabilities$0
Net Assets$20,716
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $232,8452011Expenses 2012: $229,8162012Revenue 2013: $180,034Expenses 2013: $184,411Net Income 2013: -$4,3772013Revenue 2014: $196,660Expenses 2014: $196,816Net Income 2014: -$1562014Revenue 2015: $0Expenses 2015: $6,115Net Income 2015: -$6,1152015

Highlighted filing

2013

Revenue$180,034
Expenses$184,411
Net Income-$4,377
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 15, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

Adult foster care home promote social welface

Filing and Contact Details

Filer

EIN
38-2766797
Raw XML Appendix161 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY014193
IRS990EZ/CashSavingsAndInvestments/EOY09816
IRS990EZ/ContributionsGiftsGrantsEtc0180034
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4377
IRS990EZ/FeesAndOthPymtToIndContractors04759
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0180034
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025093
IRS990EZ/NetAssetsOrFundBalancesBOY025093
IRS990EZ/NetAssetsOrFundBalances/EOY020716
IRS990EZ/NetAssetsOrFundBalancesEOY020716
IRS990EZ/OccupancyRentUtilitiesAndMaint012622
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation030000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0NANCY NEUSEL KELLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LAWRENCE RIVETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RICHARD J CASINELLI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DONNA MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY010900
IRS990EZ/OtherAssetsTotal/EOY010900
IRS990EZ/OtherExpensesTotal032211
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ADULT FOSTER CARE HOME
IRS990EZ/PrintingPublicationsPostage07234
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ADULT FOSTER CARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0180034
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0127585
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103150 LIVERNOIS SUITE 102
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TROY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048083
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MHC ADVISORS PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02486891120
IRS990EZ/TotalAssets/BOY025093
IRS990EZ/TotalAssets/EOY020716
IRS990EZ/TotalExpenses0184411
IRS990EZ/TotalProgramServiceExpenses0180034
IRS990EZ/TotalRevenue0180034
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0180034
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0205180
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0220147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0234437
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0208394
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01048192
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001048192
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0180034
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0205180
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0220147
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0234437
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0208394
IRS990ScheduleA/Total170/Total01048192
IRS990ScheduleA/TotalSupport01048192
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04759
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0ACCOUNTING SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0RICHARD CASINELLI
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0ACCOUNTANT
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0INDEPENDENT CHECKLISTS REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/GeneralExplanation/Explanation1REVIEW SALARY WITH MARKET CONDITIONS
IRS990ScheduleO/GeneralExplanation/Explanation2GUIDESTAR AND AVIALBLE AT MAIN OFFICE FOR INSPECTION
IRS990ScheduleO/GeneralExplanation/Explanation3MODIFIED CASH METHOD OF ACCOUNTING -NO CHANGE FROM PRIOR
IRS990ScheduleO/GeneralExplanation/Explanation4SHAREHOLDER OF ACCOUNTING FIRM IS Board Member OF WIMBY
IRS990ScheduleO/GeneralExplanation/Explanation5990 WAS PRESENTED AT BOARD MEETING PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation6UTILITIES 6793. INSURANCE 7726. MAINTENANCE 4097. TRANSPORTATION 2978. OTHER OPERATING EXPENSES 3862. FURNISHINGS 883. RESIDENT ALOWANCES 5872.
IRS990ScheduleO/GeneralExplanation/Explanation7FORD VAN 10900. 10900.
IRS990ScheduleO/GeneralExplanation/Explanation8ACCOUNTS PAYABLE & ACCRUED EXPENSES LOANS FROM OFFICERS & OTHERS
IRS990ScheduleO/GeneralExplanation/Explanation9OUTSIDE SERVICES WORKMENS COMP INSURANCE CONSULTING SERVICES INTERNET & WEBSITE DEVELOPMENT UTILITIES ACTIVITY FEES REPAIRS AND MAINTENANCE EQUIPMENT & FURNISHINGS DONATIONS POSTAGE PAYROLL PROCESSING EMPLOYEE DEVELOPMENT TELEPHONE PROPERTY TAXES RESIDENTIAL MEDICAL BANK CHARGES
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382766797
ReturnHeader/Filer/Name/BusinessNameLine10WIMBY INC
ReturnHeader/Filer/NameControl0WIMB
ReturnHeader/Filer/Phone02487400012
ReturnHeader/Filer/USAddress/AddressLine10C/O MHC 3150 LIVERNOIS
ReturnHeader/Filer/USAddress/City0TROY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0480835000
ReturnHeader/Officer/DateSigned02014-03-15
ReturnHeader/Officer/Name0NANCY KELLY-NEUSEL
ReturnHeader/Officer/Phone02487400012
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MHC ADVISORS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103150 LIVERNOIS SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0480835000
ReturnHeader/Preparer/Name0RICHARD J CASINELLI
ReturnHeader/Preparer/Phone02486891120
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-15T11:39:40-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$20,716
Liabilities
$0
Net assets
$20,716
Revenue
$180,034
Expenses
$184,411
Net income
-$4,377
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.06$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$1.97$1.97$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$1.80$1.84$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.02$0.09$2.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.02$0.08$2.33