Kim Logan Communications Clinic Inc.

990 • Fiscal year 2013 • EIN 38-2812258

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization Profile

8313 Grand River AvenueDetroit, MI 48204-0000

(313) 898-8200

Siviq Scores

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

0.00x

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

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

0.00x

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

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

5.1%

Higher net margin than 55% of similar nonprofits.

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

$30,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

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

28%

Faster asset growth than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$56,143

Up $12,250 (+28%) from 2012

Net Assets

$56,143

Up $12,250 (+28%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin55th percentile

Revenue

$241,035

No earlier filing loaded for comparison.

Expenses

Down

$228,785

Down $87,322 (-28%) from 2012

Net Income

$12,250

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2013

Assets$56,143

Liabilities$0

Net Assets$56,143

Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2013

Revenue$241,035

Expenses$228,785

Net Income$12,250

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 14, 2014
Return Version: 2013v3.1
Gross Receipts: $241,035

Mission and Program Overview

Mission

Providing health and wellness services to the community, through family and substance abuse counseling. Tv programming for health and wellness, and conferences/workshops for health and wellness

Providing educational skills to the public

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$35,634	$35,634	→ $0
Cash and Non-Interest-Bearing Accounts	$2,555	$14,805	▲ $12,250
Other Notes and Loans Receivable, Net	$3,100	$3,100	→ $0
Accounts Receivable	$2,604	$2,604	→ $0
Total Assets	$43,893	$56,143	▲ $12,250
Liabilities
Total Liabilities	$0	$0	→ $0
Net Assets / Fund Balance
Unrestricted Net Assets	$43,893	$56,143	▲ $12,250
Total Net Assets Fund Balance	$43,893	$56,143	▲ $12,250
Total Liabilities and Net Assets / Fund Balance	$43,893	$56,143	▲ $12,250

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$31,147	$5,191	$36,338
Leasehold Improvements	$4,487	$513	$5,000

Compensation and Service Providers

Top Officer Pay86th percentile

Employees

Name	Title	Full / Part Time	Base	Total
Dr Kim Logan	President	FT	$30,000	$30,000

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $241,035
Investment Income: $0
Other Revenue: $0
Change in Net Assets: $12,250

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$198,785
Salaries, Compensation, and Employee Benefits	$30,000
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
All Other Expenses	$84,330	-	-	$84,330
Fees for Services Other	$63,665	-	-	$63,665
Current Officers, Directors, Trustees, and Key Employees	$30,000	-	-	$30,000
Conferences and Meetings	$27,841	-	-	$27,841
Occupancy	$7,969	-	-	$7,969
Insurance	$6,155	-	-	$6,155
Other Expenses	$3,331	-	-	$3,331
Office Expenses	$1,350	-	-	$1,350
Advertising	$1,147	-	-	$1,147
Fees for Services Legal	$200	-	-	$200
Fees for Services Accounting	$188	-	-	$188
Total Functional Expenses	$228,785	$0	$0	$228,785

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
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: Yes
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: 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: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copy of the 990 is provided to the client for review by the Board of Directors”

Conflict of interest policy compliance Part VI line 12C

“Article III Procedures Duty to Disclose In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. Determining Whether a Conflict of Interest Exists: After disclosure of the financial interest and all material facts, and after any discussion with the interested person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists.”

CEO executive director top management comp Part VI line 15A

“Article V Compensation A voting member of the governing board who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. A voting member of any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization for services is precluded from voting on matters pertaining to that member's compensation. No voting member of the governing board or any committee whose jurisdiction includes compensation matters and who receives compensation, directly or indirectly, from the organization, either individually or collectively, is prohibited from providing information to any committee regarding compensation.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review by the public”

Filing and Contact Details

Filer

EIN: 38-2812258

Signing Officer

Name: Dr Kim Logan
Title: President
Phone: 3138988200
Signed: 2014-05-14
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Dr Kim Logan
Formed: 2010
Legal Domicile: Mi
Voting Board Members: 5
Independent Board Members: 5
Employees: 0

Preparer

Preparer: Nicole Freeman
Phone: 5862960771

Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Interpreter consultants $1,288Consultants - Contracted Services $48,459Contracted Workers $86,786”

List of other expenses Part IX line 24E

“License and Permits $773Meals and Entertainment $3,587Memberships $110Personal Property Taxes $337Postage $360Reimbursements $11,313Repairs $1505Subscriptions and Dues $1932Supplies $6204Website $400Utilities $10,684”

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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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ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	482040000
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	263500181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	World Wide Tax Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	28250 Southfield Road Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	48076
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5862960771
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Nicole Freeman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-17T09:45:24-05:00
ReturnHeader/ReturnTypeCd	0	990
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $56,143
Liabilities: $0
Net assets: $56,143
Revenue: $241,035
Expenses: $228,785
Net income: $12,250

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.44	$0.00	$3.44	$2.24	$1.65	$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.85	$0.00	$2.85	$1.29	$1.28	$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.84	$0.00	$2.84	$1.40	$1.47	$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.90	$0.00	$2.90	$2.88	$2.13	$0.75
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$2.15	$0.00	$2.15	$3.00	$2.24	$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.38	$0.00	$1.38	$3.37	$3.05	$0.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.06	$0.00	$1.06	$4.56	$3.89	$0.67
2017Summary only. Only limited summary data is available for this year.	$0.39	$0.00	$0.39	$3.39	$3.58	$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.16	$0.00	$5.16	$3.12	$2.16	$0.96
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.20	$0.00	$4.20	$5.03	$1.65	$3.38
2014Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$3.54	$3.28	$0.26
2013Detailed filing. Detailed filing data is available for this year.	$0.56	$0.00	$0.56	$2.41	$2.29	$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.44	$0.00	$0.44		$3.16
2011Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$2.73	$2.65	$0.08
2010Summary only. Only limited summary data is available for this year.	$0.02	$0.00		$1.21	$1.21	$0.01