Civic Intelligence

Community Action Network

990 • Fiscal year 2021 • EIN 38-2792610

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 27, 2022

PO Box 130076Ann Arbor, MI 48113-0076

(734) 994-2985

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

41st percentile

0.05x

Higher debt load relative to revenue than 41% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

74th percentile

30%

Higher net margin than 74% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

93rd percentile

89%

Faster asset growth than 93% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

27%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$1,057,181

Up $461,628 (+78%) from 2020

Net Assets

Up

$967,025

Up $450,380 (+87%) from 2020

Liabilities

Up

$90,156

Up $11,248 (+14%) from 2020

Revenue

Up

$1,659,287

Up $302,970 (+22%) from 2020

Expenses

Up

$1,236,008

Up $69,753 (+6.0%) from 2020

Net Income

Up

$423,279

Up $233,217 (+123%) from 2020

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: $1,057,181Liabilities 2021: $90,156Net Assets 2021: $967,0252021Assets 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

2021

Assets$1,057,181
Liabilities$90,156
Net Assets$967,025

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: $1,659,287Expenses 2021: $1,236,008Net Income 2021: $423,2792021Revenue 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

2021

Revenue$1,659,287
Expenses$1,236,008
Net Income$423,279
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,719,544
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$276,227$380,983▲ $104,756
Investments in Publicly Traded Securities$44,891$340,425▲ $295,534
Land, Buildings, and Equipment, Net$46,697$193,693▲ $146,996
Pledges and Grants Receivable$142,808$89,319▼ $53,489
Other Notes and Loans Receivable, Net$25,575$25,575→ $0
Cash and Non-Interest-Bearing Accounts$4,401$20,101▲ $15,700
Prepaid Expenses and Deferred Charges$7,176$13,049▲ $5,873
Total Assets$595,553$1,127,610▲ $532,057
Other Assets Total$47,778$64,465▲ $16,687
Liabilities
Accounts Payable and Accrued Expenses$78,908$87,336▲ $8,428
Total Liabilities$78,908$87,336▲ $8,428
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$325,191$655,888▲ $330,697
Net Assets With Donor Restrictions$191,454$384,386▲ $192,932
Total Net Assets Fund Balance$516,645$1,040,274▲ $523,629
Total Liabilities and Net Assets / Fund Balance$595,553$1,127,610▲ $532,057

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$193,693$61,749$255,442
Other Assets Org$2,150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Derrick MillerExecutive DiFT$89,569$10,351$99,920

Board Members and Trustees

NameTitle
Christine NelsonChair
Dawn LindenVice Chair
Cedric SimpsonDirector
Christine SnyderDirector
Gregory LambertDirector
Lowell WeinerDirector
Peter ClarkDirector
John ChamberlinSecretary
Emily TwanmoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,650,493
Program Service Revenue
$0
Investment Income
$30,002
Other Revenue
$39,049
All Other Contributions
$1,152,442
Change in Net Assets
$523,629

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
Food Inventory3$54,405
Other Non Cash Contri Table2$34,576
Total Noncash Contributions5$88,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$845,210
Other Expenses$350,705
Total Fundraising Expense$77,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$637,106$31,966$54,138$723,210
Payroll Taxes$49,912$2,504$4,241$56,657
Fees for Services Other$42,676-$4,653$47,329
Other Employee Benefits$40,099$798$2,009$42,906
Pension Plan Contributions$20,969$417$1,051$22,437
All Other Expenses$9,759$6,989$3,157$19,905
Office Expenses$15,584$1,920$1,339$18,843
Other Expenses$15,435$1,701$394$17,136
Insurance$16,039--$16,039
Depreciation Depletion$11,861--$11,861
Information Technology$3,075$3,551$1,369$7,995
Fees for Services Accounting-$6,697-$6,697
Advertising$489$1,525$2,492$4,506
Fees for Service Investment Mgmnt Fees-$866-$866
Travel--$174$174
Total Functional Expenses$1,059,118$59,381$77,416$1,195,915
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 review the performance of the executive director and propose 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
Derrick Miller
Title
Executive Director
Phone
7349942985
Signed
2022-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derrick Miller
Formed
1987
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
70
Volunteers
250

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843-1565
Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

Amended return to correct amounts reported.

Raw XML AppendixShowing 400 of 476 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.

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01315677
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IRS990/PYInvestmentIncomeAmt0371
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0941042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0867398
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN TO CORRECT AMOUNTS REPORTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS REVIEW THE TAX RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEW THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AND PROPOSE COMPENSATION CHANGES ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FINANCIAL STATEMENTS ARE AVAILABLE ON WEBSITE, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
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IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
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IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt025575
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IRS990/SchoolOperatingInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0MI
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Detailed filing. Detailed filing data is available for this year.$1.06$0.09$0.97$1.66$1.24$0.42
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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits