Civic Intelligence

Leaven

990EZ • Fiscal year 2011 • EIN 38-2770066

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

PO Box 9748851
Siviq Scores

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

Liabilities / Assets

90th percentile

0.61x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

97th percentile

2.30x

Higher debt load relative to revenue than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

-3.6%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

29th percentile

-17%

Faster revenue growth than 29% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$399,439

Down $14,828 (-3.6%) from 2010

Net Assets

Down

$153,971

Down $11,995 (-7.2%) from 2010

Liabilities

Down

$245,468

Down $2,833 (-1.1%) from 2010

Revenue

Down

$106,808

Down $22,588 (-17%) from 2010

Expenses

Down

$118,803

Down $20,069 (-14%) from 2010

Net Income

Down

-$11,995

Down $2,519 (-27%) from 2010

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $414,267Liabilities 2010: $248,301Net Assets 2010: $165,9662010Assets 2011: $399,439Liabilities 2011: $245,468Net Assets 2011: $153,9712011Assets 2012: $6,322Liabilities 2012: $2,335Net Assets 2012: $3,9872012Assets 2013: $2,284Liabilities 2013: $965Net Assets 2013: $1,3192013

Highlighted filing

2011

Assets$399,439
Liabilities$245,468
Net Assets$153,971

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $129,396Expenses 2010: $138,872Net Income 2010: -$9,4762010Revenue 2011: $106,808Expenses 2011: $118,803Net Income 2011: -$11,9952011Expenses 2012: $126,6672012Revenue 2013: -$1,721Expenses 2013: $947Net Income 2013: -$2,6682013

Highlighted filing

2011

Revenue$106,808
Expenses$118,803
Net Income-$11,995
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educational and Spiritual Development

Filing and Contact Details

Filer

EIN
38-2770066
Raw XML Appendix207 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/BOY06675
IRS990EZ/CashSavingsAndInvestments/EOY06174
IRS990EZ/ContributionsGiftsGrantsEtc057706
IRS990EZ/CostOfGoodsSold0252
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11995
IRS990EZ/FeesAndOthPymtToIndContractors04394
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0105
IRS990EZ/GrossReceipts0107060
IRS990EZ/GrossSalesOfInventory0357
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome08669
IRS990EZ/LandAndBuildings/BOY0389007
IRS990EZ/LandAndBuildings/EOY0376221
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0165966
IRS990EZ/NetAssetsOrFundBalancesBOY0165966
IRS990EZ/NetAssetsOrFundBalances/EOY0153971
IRS990EZ/NetAssetsOrFundBalancesEOY0153971
IRS990EZ/OccupancyRentUtilitiesAndMaint025735
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10460 Mills Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine112465 Fox Ridge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122801 Cooley Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13PO Box 97
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141405 West Cross St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15516 Little Lake Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Saline
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Lansing
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Lyons
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Ypsilanti
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Ann Arbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248911
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348851
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548103
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2003.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Debbie Wollard
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Vanessa Mitchner
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Oletha Haller
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Bota
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sarah Cleaver
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Aaron Wilson-Ahlstrom
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Exec. Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY018585
IRS990EZ/OtherAssetsTotal/EOY017044
IRS990EZ/OtherExpensesTotal042256
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Educational and Spiritual Development
IRS990EZ/PrintingPublicationsPostage02225
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education: Hospitality: Leaven offers the use of the lodge and guest house to those seeking a site for spiritual retreats or events and workshops related to justice or social services
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Education: Workshops and Retreats: Leaven sponsored workshops, retreats, and seminars Overarching theme is to nurture the relationship between spirituality and social justice
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses050426
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses125209
IRS990EZ/ProgramServiceRevenue040328
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits044193
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0248301
IRS990EZ/SumOfTotalLiabilities/EOY0245468
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108142 Peckins Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Lyons
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0488519745
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Bota
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09898552606
IRS990EZ/TotalAssets/BOY0414267
IRS990EZ/TotalAssets/EOY0399439
IRS990EZ/TotalExpenses0118803
IRS990EZ/TotalProgramServiceExpenses075635
IRS990EZ/TotalRevenue0106808
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.leaven.org
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years0163
IRS990ScheduleA/AmtsFromSubstContributors/Total0163
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear05134
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year03240
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years01563
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05374
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years027949
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total043260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear050706
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year050968
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years061386
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065836
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years098606
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0327502
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear08669
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year025204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0811
IRS990ScheduleA/GrossInvestmentIncome509/Total034869
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040685
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year053129
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054538
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years063216
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years092692
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0304260
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear08669
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year025204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0811
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total034869
IRS990ScheduleA/InvestmentIncomePercentage00.04910
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.86800
IRS990ScheduleA/PriorYrInvestIncomePercentage00.03200
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.88980
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090632039
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear05134
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year03240
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years01563
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years05374
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years028112
IRS990ScheduleA/SupportFromDQPsEtc/Total043423
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear091391
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0104097
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0115924
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0129052
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0234998
IRS990ScheduleA/Total509/Total0675462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0100060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0129301
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0115924
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0129237
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0235809
IRS990ScheduleA/TotalSupportTotal/Total0710331
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years043700
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total043700
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses Travel 2,290 Form 990-EZ, Part I, Line 16, Other Expenses Depreciation 13,891 Form 990-EZ, Part I, Line 16, Other Expenses Interest 5,987 Form 990-EZ, Part I, Line 16, Other Expenses Supplies 3,536 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 2,300 Form 990-EZ, Part I, Line 16, Other Expenses INTERNET 764 Form 990-EZ, Part I, Line 16, Other Expenses BOARD EXPENSES 159 Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,998 Form 990-EZ, Part I, Line 16, Other Expenses PAYROLL TAX PENALTIES INTEREST 5,687 Form 990-EZ, Part I, Line 16, Other Expenses VISTA COSTSHARE EXPENSES 1,479 Form 990-EZ, Part I, Line 16, Other Expenses SCHOLARSHIPS 780 Form 990-EZ, Part I, Line 16, Other Expenses EXECUTIVE DIRECTOR EXPENSES 385 Form 990-EZ, Part I, Line 16, Other Expenses UNCOLLECTIBLE PLEDGES 3,000 Form 990-EZ, Part II, Line 24, Other Assets FURNITURE AND EQUIPMENT Beginning of year 1,661, End of year 793 Form 990-EZ, Part II, Line 24, Other Assets ELECTRONIC EQUIPMENT, COMPUTERS, ETC. Beginning of year 237, End of year 0 Form 990-EZ, Part II, Line 24, Other Assets ACCOUNTS RECEIVABLE Beginning of year 365, End of year 595 Form 990-EZ, Part II, Line 24, Other Assets PLEDGES RECEIVABLE Beginning of year 12,055, End of year 11,844 Form 990-EZ, Part II, Line 24, Other Assets BOUTIQUE INVENTORY Beginning of year 4,267, End of year 3,812 Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD DEBT Beginning of year 17,720, End of year 17,070 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED INCOME, EVENT AND RENTAL DEPOSITS Beginning of year 5,909, End of year 4,470 Form 990-EZ, Part II, Line 26, Liabilities PAYROLL AND BENEFITS LIABILITIES Beginning of year 1,116, End of year 12,881 Form 990-EZ, Part II, Line 26, Liabilities MORTGAGES ON TWO BUILDINGS Beginning of year 220,007, End of year 209,023 Form 990-EZ, Part II, Line 26, Liabilities ACCOUNTS PAYABLE Beginning of year 959, End of year 944 Form 990-EZ, Part II, Line 26, Liabilities DEFERRED INCOME, PLEDGES Beginning of year 2,590, End of year 1,080
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382770066
ReturnHeader/Filer/Name/BusinessNameLine10LEAVEN
ReturnHeader/Filer/NameControl0LEAV
ReturnHeader/Filer/Phone09898552606
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 97
ReturnHeader/Filer/USAddress/City0LYONS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048851
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Oletha Heller
ReturnHeader/Officer/Phone09898552606
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/Preparer/Name0Deborah S Harding CPA
ReturnHeader/Preparer/Phone05176945344
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:08:16-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings