Civic Intelligence

Kim Logan Communications Clinic Inc.

990 • Fiscal year 2016 • EIN 38-2812258

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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.

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$25,000

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-38%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$516,061

Up $95,787 (+23%) from 2015

Net Assets

Up

$516,061

Up $95,787 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$312,224

Down $191,136 (-38%) from 2015

Expenses

Up

$216,437

Up $51,128 (+31%) from 2015

Net Income

Down

$95,787

Down $242,264 (-72%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $1,566Liabilities 2010: $02010Assets 2011: $1,943Liabilities 2011: $02011Assets 2012: $43,893Liabilities 2012: $0Net Assets 2012: $43,8932012Assets 2013: $56,143Liabilities 2013: $0Net Assets 2013: $56,1432013Assets 2014: $82,223Liabilities 2014: $0Net Assets 2014: $82,2232014Assets 2015: $420,274Liabilities 2015: $0Net Assets 2015: $420,2742015Assets 2016: $516,061Liabilities 2016: $0Net Assets 2016: $516,0612016Assets 2017: $38,982Liabilities 2017: $0Net Assets 2017: $38,9822017Assets 2018: $106,456Liabilities 2018: $0Net Assets 2018: $106,4562018Assets 2019: $138,468Liabilities 2019: $0Net Assets 2019: $138,4682019Assets 2020: $215,072Liabilities 2020: $0Net Assets 2020: $215,0722020Assets 2021: $290,057Liabilities 2021: $0Net Assets 2021: $290,0572021Assets 2022: $283,663Liabilities 2022: $0Net Assets 2022: $283,6632022Assets 2023: $284,830Liabilities 2023: $0Net Assets 2023: $284,8302023Assets 2024: $344,382Liabilities 2024: $0Net Assets 2024: $344,3822024

Highlighted filing

2016

Assets$516,061
Liabilities$0
Net Assets$516,061

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $121,163Expenses 2010: $120,567Net Income 2010: $5962010Revenue 2011: $273,318Expenses 2011: $265,342Net Income 2011: $7,9762011Expenses 2012: $316,1072012Revenue 2013: $241,035Expenses 2013: $228,785Net Income 2013: $12,2502013Revenue 2014: $354,233Expenses 2014: $328,153Net Income 2014: $26,0802014Revenue 2015: $503,360Expenses 2015: $165,309Net Income 2015: $338,0512015Revenue 2016: $312,224Expenses 2016: $216,437Net Income 2016: $95,7872016Revenue 2017: $338,982Expenses 2017: $357,935Net Income 2017: -$18,9532017Revenue 2018: $455,993Expenses 2018: $388,519Net Income 2018: $67,4742018Revenue 2019: $337,382Expenses 2019: $305,370Net Income 2019: $32,0122019Revenue 2020: $300,205Expenses 2020: $223,601Net Income 2020: $76,6042020Revenue 2021: $288,354Expenses 2021: $213,369Net Income 2021: $74,9852021Revenue 2022: $140,216Expenses 2022: $146,610Net Income 2022: -$6,3942022Revenue 2023: $128,787Expenses 2023: $127,620Net Income 2023: $1,1672023Revenue 2024: $224,139Expenses 2024: $164,587Net Income 2024: $59,5522024

Highlighted filing

2016

Revenue$312,224
Expenses$216,437
Net Income$95,787
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$312,224
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
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$384,640$480,427▲ $95,787
Land, Buildings, and Equipment, Net$35,634$35,634→ $0
Total Assets$420,274$516,061▲ $95,787
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$420,274$516,061▲ $95,787
Total Net Assets Fund Balance$420,274$516,061▲ $95,787
Total Liabilities and Net Assets / Fund Balance$420,274$516,061▲ $95,787

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,147$5,191$36,338
Leasehold Improvements$4,487$513$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim NowlinPresidentFT$25,000$25,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$312,224
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$95,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,437
Salaries, Compensation, and Employee Benefits$25,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$75,500--$75,500
All Other Expenses$57,775--$57,775
Fees for Services Management$28,800--$28,800
Current Officers, Directors, Trustees, and Key Employees$25,000--$25,000
Occupancy$22,800--$22,800
Depreciation Depletion$3,295--$3,295
Advertising$1,792--$1,792
Fees for Services Accounting$1,475--$1,475
Total Functional Expenses$216,437$0$0$216,437
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 members 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 members 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

Filer Name
Kim Logan Communications
EIN
38-2812258
Address
8313 Grand River Avenue, Detroit, MI 48204-0000

Signing Officer

Name
Kim Nowlin
Title
President
Phone
3138988200
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Nowlin
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
World Wide Tax Services PC
Address
28250 Southfield Road Ste 220, Southfield, MI 48076
Preparer
Nicole Freeman
Phone
5862960771
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

License and Permits 180Meals and Entertainment 4164Professional Fees Consultants 4160Postage 1169Repairs 1760Subscriptions and Dues 575Supplies 943Telephone 4910Reimbursements of Payments to Providers 30,900Utilities 3833Studio Expenses 1,969Book Editor 100Parking Fees 3,112

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Article 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 members 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 members 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.
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.250.88.190
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:52:30
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263600181
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0World Wide Tax Services PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028250 Southfield Road Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum05862960771
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Freeman
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T12:51:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2016Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits