Civic Intelligence

Community Action Network

990 • Fiscal year 2016 • EIN 38-2792610

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 06, 2017

PO Box 130076Ann Arbor, MI 48113-0076

(734) 994-2985

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$197,164

Up $15,056 (+8.3%) from 2015

Net Assets

Up

$144,197

Up $2,515 (+1.8%) from 2015

Liabilities

Up

$52,967

Up $12,541 (+31%) from 2015

Revenue And Expenses

Revenue

Up

$656,698

Up $88,782 (+16%) from 2015

Expenses

Up

$654,183

Up $69,838 (+12%) from 2015

Net Income

Up

$2,515

Up $18,944 (+115%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $172,442Liabilities 2011: $23,212Net Assets 2011: $149,2302011Assets 2012: $154,760Liabilities 2012: $16,351Net Assets 2012: $138,4092012Assets 2013: $169,575Liabilities 2013: $20,152Net Assets 2013: $149,4232013Assets 2014: $195,274Liabilities 2014: $26,942Net Assets 2014: $168,3322014Assets 2015: $182,108Liabilities 2015: $40,426Net Assets 2015: $141,6822015Assets 2016: $197,164Liabilities 2016: $52,967Net Assets 2016: $144,1972016Assets 2017: $224,435Liabilities 2017: $55,486Net Assets 2017: $168,9492017Assets 2018: $374,156Liabilities 2018: $57,018Net Assets 2018: $317,1382018Assets 2019: $432,588Liabilities 2019: $106,005Net Assets 2019: $326,5832019Assets 2020: $595,553Liabilities 2020: $78,908Net Assets 2020: $516,6452020Assets 2021: $1,127,610Liabilities 2021: $87,336Net Assets 2021: $1,040,2742021Assets 2022: $1,457,385Liabilities 2022: $92,170Net Assets 2022: $1,365,2152022Assets 2023: $1,471,100Liabilities 2023: $113,288Net Assets 2023: $1,357,8122023Assets 2024: $1,841,822Liabilities 2024: $235,587Net Assets 2024: $1,606,2352024

Highlighted filing

2016

Assets$197,164
Liabilities$52,967
Net Assets$144,197

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $495,432Expenses 2011: $570,906Net Income 2011: -$75,4742011Revenue 2012: $602,611Expenses 2012: $613,269Net Income 2012: -$10,6582012Revenue 2013: $631,942Expenses 2013: $620,928Net Income 2013: $11,0142013Revenue 2014: $686,844Expenses 2014: $667,935Net Income 2014: $18,9092014Revenue 2015: $567,916Expenses 2015: $584,345Net Income 2015: -$16,4292015Revenue 2016: $656,698Expenses 2016: $654,183Net Income 2016: $2,5152016Revenue 2017: $731,701Expenses 2017: $706,949Net Income 2017: $24,7522017Revenue 2018: $901,358Expenses 2018: $753,169Net Income 2018: $148,1892018Revenue 2019: $980,310Expenses 2019: $970,865Net Income 2019: $9,4452019Revenue 2020: $1,356,317Expenses 2020: $1,166,255Net Income 2020: $190,0622020Revenue 2021: $1,719,544Expenses 2021: $1,195,915Net Income 2021: $523,6292021Revenue 2022: $1,871,332Expenses 2022: $1,546,391Net Income 2022: $324,9412022Revenue 2023: $1,859,479Expenses 2023: $1,919,307Net Income 2023: -$59,8282023Revenue 2024: $2,884,651Expenses 2024: $2,679,912Net Income 2024: $204,7392024

Highlighted filing

2016

Revenue$656,698
Expenses$654,183
Net Income$2,515
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 6, 2017
Return Version
2015v3.0
Gross Receipts
$661,536
Mission and Program Overview

Mission

The organization partners with children, youth and families from under- resourced washtenaw county neighborhoods to create better futures for themselves, and improve the communities in which they live.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$74,614$106,102▲ $31,488
Accounts Receivable$25,349$46,846▲ $21,497
Cash and Non-Interest-Bearing Accounts$28,779--
Receivable From Disqualified Prsn$20,200$20,200→ $0
Land, Buildings, and Equipment, Net$28,308$18,937▼ $9,371
Prepaid Expenses and Deferred Charges$4,858$5,079▲ $221
Total Assets$182,108$197,164▲ $15,056
Liabilities
Accounts Payable and Accrued Expenses$40,426$52,967▲ $12,541
Total Liabilities$40,426$52,967▲ $12,541
Net Assets / Fund Balance
Unrestricted Net Assets$120,204$111,711▼ $8,493
Temporarily Rstr Net Assets$21,478$32,486▲ $11,008
Total Net Assets Fund Balance$141,682$144,197▲ $2,515
Total Liabilities and Net Assets / Fund Balance$182,108$197,164▲ $15,056

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,937$43,778$62,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joan DoughtyExecutive DiPT$68,295$16,198$84,493

Board Members and Trustees

NameTitle
Andrew BrushChair
Katie GlupkerVice-chair
Cedric SimpsonDirector
Chris NelsonDirector
Dawn LindenDirector
Emily TwanmoDirector
Emmanuel BoykinDirector
Mary StewartDirector
Mike ConboyDirector
Nick RineDirector
Peter ClarkDirector
Robert HarrisDirector
Stacy PetersonDirector
Stephen BorgsdorfLiaison
Donna LasinskiSecretary
James ChesneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$627,597
Program Service Revenue
$0
Investment Income
$133
Other Revenue
$28,968
All Other Contributions
$272,936
Change in Net Assets
$2,515

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table4$66,373
Total Noncash Contributions4$66,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$396,350
Other Expenses$257,833
Total Fundraising Expense$19,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$303,528$18,948$7,897$330,373
Fees for Services Other$41,106$2,547$4,709$48,362
All Other Expenses$17,100$13,079$3,129$33,308
Payroll Taxes$26,802$3,605$688$31,095
Other Employee Benefits$24,543$3,184$896$28,623
Other Expenses$15,815$2,546$211$15,815
Insurance$11,359$1,262-$12,621
Depreciation Depletion$7,815--$7,815
Pension Plan Contributions$5,366$697$196$6,259
Fees for Services Accounting$5,276$578-$5,854
Information Technology$4,247$800-$5,047
Office Expenses$1,791$1,261$1,507$4,559
Travel$2,034$362-$2,396
Total Functional Expenses$586,081$48,869$19,233$654,183
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,775
Fundraising Direct Expenses$4,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$15,775$15,775$605$15,170
Total Events$15,775$15,775$4,838$10,937
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$20,200$20,200→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The executive director and the board of directors review the tax return prior to filing.

Form 990, Page 6, Part VI, Line 12C

Employees and the board of directors sign conflict of interest agreement when applicable. These documents are reviewed and new forms are signed each year, if needed.

Form 990, Page 6, Part VI, Line 15A

The board of directors reviews the performance of the executive director and proposes compensation changes accordingly.

Form 990, Page 6, Part VI, Line 19

Financial statements are available on website, governing documents and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Community Action Network
EIN
38-2792610
Phone
7349942985
Address
PO BOX 130076, ANN ARBOR, MI 48113-0076

Signing Officer

Name
Joan Doughty
Title
Executive Director
Phone
7349942985
Signed
2017-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joan Doughty
Formed
1987
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
40
Volunteers
1,300

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01261
IRS990/OfficeExpensesGrp/ProgramServicesAmt01791
IRS990/OfficeExpensesGrp/TotalAmt04559
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0896
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03184
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028623
IRS990/OtherExpensesGrp/Desc0IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3PROJECT COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02546
IRS990/OtherExpensesGrp/ProgramServicesAmt042963
IRS990/OtherExpensesGrp/ProgramServicesAmt142618
IRS990/OtherExpensesGrp/ProgramServicesAmt233718
IRS990/OtherExpensesGrp/ProgramServicesAmt315815
IRS990/OtherExpensesGrp/TotalAmt042963
IRS990/OtherExpensesGrp/TotalAmt142618
IRS990/OtherExpensesGrp/TotalAmt236475
IRS990/OtherExpensesGrp/TotalAmt315815
IRS990/OtherRevenueMiscGrp/Desc0WORK STUDY REIMBURSEMENT
IRS990/OtherRevenueMiscGrp/Desc1SERVICE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016279
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11752
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11752
IRS990/OtherRevenueTotalAmt018031
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0303528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0330373
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0688
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03605
IRS990/PayrollTaxesGrp/ProgramServicesAmt026802
IRS990/PayrollTaxesGrp/TotalAmt031095
IRS990/PensionPlanContributionsGrp/FundraisingAmt0196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0697
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05366
IRS990/PensionPlanContributionsGrp/TotalAmt06259
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04858
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05079
IRS990/PrincipalOfficerNm0JOAN DOUGHTY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0539611
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0110
IRS990/PYOtherExpensesAmt0210621
IRS990/PYOtherRevenueAmt026514
IRS990/PYProgramServiceRevenueAmt01681
IRS990/PYRevenuesLessExpensesAmt0-16429
IRS990/PYSalariesCompEmpBnftPaidAmt0373724
IRS990/PYTotalExpensesAmt0584345
IRS990/PYTotalRevenueAmt0567916
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt020200
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt020200
IRS990/ReconcilationRevenueExpnssAmt02515
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt074614
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0106102
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0627597
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0539611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0668985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0608332
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0492407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02936932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0111500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0111500
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0223000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033806
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt03159932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0739097
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0651111
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0668985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0608332
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0492407
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03159932
IRS990ScheduleA/TotalSupportAmt03160576
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018937
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043778
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt062715
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018937
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04838
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0248
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0248
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt015775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015775
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010937
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01518
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01518
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0605
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0605
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02467
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02467
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION NETWORK SOUTHEAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine2Txt0COMMUNITY ACTION NETWORK SOUTHEAST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ADVANCED FUNDS AND CASH LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0SUBSIDIARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt020200
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt066373
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.24$1.61$2.88$2.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.36$1.86$1.92$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.09$1.37$1.87$1.55$0.32
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.13$0.09$1.04$1.72$1.20$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.08$0.52$1.36$1.17$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.11$0.33$0.98$0.97$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.06$0.32$0.90$0.75$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.06$0.17$0.73$0.71$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.14$0.66$0.65$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$0.57$0.58$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.03$0.17$0.69$0.67$0.02
2013Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.63$0.62$0.01
2012Summary only. Only limited summary data is available for this year.$0.15$0.02$0.14$0.60$0.61$0.01
2011Summary only. Only limited summary data is available for this year.$0.17$0.02$0.15$0.50$0.57$0.08