Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 38-2794019

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 08, 2013

Organization ProfileN/A
21421 HilltopRoom/Suite 2848034
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

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

7.7%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.2%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$70,245

Up $5,030 (+7.7%) from 2011

Net Assets

Up

$70,245

Up $13,967 (+25%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$59,251

Down $2,629 (-4.2%) from 2011

Expenses

Down

$45,285

Down $13,420 (-23%) from 2011

Net Income

Up

$13,966

Up $10,791 (+340%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$80K$60K$40K$20K$0Assets 2010: $58,521Liabilities 2010: $5,418Net Assets 2010: $53,1032010Assets 2011: $65,215Liabilities 2011: $8,937Net Assets 2011: $56,2782011Assets 2012: $70,245Net Assets 2012: $70,2452012Assets 2013: $67,261Liabilities 2013: $0Net Assets 2013: $67,2612013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$70,245
Liabilities-
Net Assets$70,245
Open 2012 Filing

Operations Trend

Revenue Growth41st percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $86,024Expenses 2010: $30,785Net Income 2010: $55,2392010Revenue 2011: $61,880Expenses 2011: $58,705Net Income 2011: $3,1752011Revenue 2012: $59,251Expenses 2012: $45,285Net Income 2012: $13,9662012Revenue 2013: $32,653Expenses 2013: $35,637Net Income 2013: -$2,9842013Revenue 2014: $4,275Expenses 2014: $71,535Net Income 2014: -$67,2602014

Highlighted filing

2012

Revenue$59,251
Expenses$45,285
Net Income$13,966
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 8, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

The teaching of metaphysics; and the teaching of skills and techniques which will enable students to rid themselves of restrictions which inhibit them from true fulfillment, reawaken latent skills and abilities, including the teaching of reiki and to discover their purpose in life and to fully develop spiritually.

Filing and Contact Details

Filer

EIN
38-2794019
Raw XML Appendix156 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10WILLIAM L RAND
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11LAURELLE SHANTI GAIA
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20WILLIAM L RAND
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21LAURELLE SHANTI GAIA
CompensationExplanation/Compensation/PersonName0ELIZABETH ECKERT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY052486
IRS990EZ/CashSavingsAndInvestments/EOY059656
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear013966
IRS990EZ/FeesAndOthPymtToIndContractors017766
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts059251
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY056279
IRS990EZ/NetAssetsOrFundBalancesBOY056279
IRS990EZ/NetAssetsOrFundBalances/EOY070245
IRS990EZ/NetAssetsOrFundBalancesEOY070245
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10WILLIAM L RAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11LAURELLE SHANTI GAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20WILLIAM L RAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21LAURELLE SHANTI GAIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH ECKERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY012729
IRS990EZ/OtherAssetsTotal/EOY010589
IRS990EZ/OtherExpensesTotal014244
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE TEACHING OF METAPHYSICS; AND THE TEACHING OF SKILLS AND TECHNIQUES WHICH WILL ENABLE STUDENTS TO RID THEMSELVES OF RESTRICTIONS WHICH INHIBIT THEM FROM TRUE FULFILLMENT, REAWAKEN LATENT SKILLS AND ABILITIES, INCLUDING THE TEACHING OF REIKI AND TO DISCOVER THEIR PURPOSE IN LIFE AND TO FULLY DEVELOP SPIRITUALLY.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SELF IMPROVEMENT IN ALL ASPECTS OF LIFE.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026147
IRS990EZ/ProgramServiceRevenue057251
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013275
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY08936
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1021421 HILLTOP 28
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048034
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE CENTER FOR SPIRITUAL DEVELOPEME
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02489488112
IRS990EZ/TotalAssets/BOY065215
IRS990EZ/TotalAssets/EOY070245
IRS990EZ/TotalExpenses045285
IRS990EZ/TotalProgramServiceExpenses026147
IRS990EZ/TotalRevenue059251
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years057000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years06630
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total063630
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027500
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total084500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear057251
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year034380
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years031024
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years028481
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years036784
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0187920
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage00.73710
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.76640
IRS990ScheduleA/PublicSupportTotal5090208790
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years057000
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years06630
IRS990ScheduleA/SupportFromDQPsEtc/Total063630
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear059251
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year061880
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years086024
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years028481
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years036784
IRS990ScheduleA/Total509/Total0272420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear059251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year061880
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years086024
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years028481
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years036784
IRS990ScheduleA/TotalSupportTotal/Total0272420
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 3,760 OFFICE SUPPLIES 254 WEB DEVELOPMENT 1,772 TRAVEL 2,595 ADMINISTRATIVE 354 BANK SERVICE CHARGES 5,130 LICENSES/PERMITS 20 DUES AND SUBSCRIPTIONS 359 TOTAL 14,244
IRS990ScheduleO/GeneralExplanation/Explanation1SCHOLARSHIP FUND 12,729 10,589 TOTAL 12,729 10,589
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 7,936 0 LOAN PAYABLE TO VISION 1,000 0
IRS990ScheduleO/GeneralExplanation/Explanation3THE TEACHING OF METAPHYSICS; AND THE TEACHING OF SKILLS AND TECHNIQUES WHICH WILL ENABLE STUDENTS TO RID THEMSELVES OF RESTRICTIONS WHICH INHIBIT THEM FROM TRUE FULFILLMENT, REAWAKEN LATENT SKILLS AND ABILITIES, INCLUDING THE TEACHING OF REIKI AND TO DISCOVER THEIR PURPOSE IN LIFE AND TO FULLY DEVELOP SPIRITUALLY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382794019
ReturnHeader/Filer/Name/BusinessNameLine10THE CENTER FOR SPIRITUAL
ReturnHeader/Filer/Name/BusinessNameLine20DEVELOPMENT
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone02489488112
ReturnHeader/Filer/USAddress/AddressLine1021421 HILLTOP
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 28
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048034
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-08
ReturnHeader/Officer/Name0WILLIAM L RAND
ReturnHeader/Officer/Phone02489488112
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FARQUHARSON POINTON & LEPSETZCHERUKURI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1031500 W 13 MILE RD STE 114
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FARMINGTON HILLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048334
ReturnHeader/Preparer/Name0STEVEN LEPSETZ
ReturnHeader/Preparer/Phone02485399999
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-22T18:43:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,245
Liabilities
-
Net assets
$70,245
Revenue
$59,251
Expenses
$45,285
Net income
$13,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.28$71.5$67.3
2013Detailed filing. Detailed filing data is available for this year.$67.3$0.00$67.3$32.7$35.6$2.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$70.2$70.2$59.3$45.3$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.2$8.94$56.3$61.9$58.7$3.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.5$5.42$53.1$86.0$30.8$55.2