Civic Intelligence

Kim Logan Communications Clinic Inc.

990 • Fiscal year 2021 • EIN 38-2812258

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

3011 West Grand Blvd Ste 423Detroit, MI 48202

(313) 898-8200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$29,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-3.9%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$290,057

Up $74,985 (+35%) from 2020

Net Assets

Up

$290,057

Up $74,985 (+35%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$288,354

Down $11,851 (-3.9%) from 2020

Expenses

Down

$213,369

Down $10,232 (-4.6%) from 2020

Net Income

Down

$74,985

Down $1,619 (-2.1%) from 2020

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

2021

Assets$290,057
Liabilities$0
Net Assets$290,057

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

2021

Revenue$288,354
Expenses$213,369
Net Income$74,985
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$288,354
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$179,438$254,423▲ $74,985
Land, Buildings, and Equipment, Net$35,634$35,634→ $0
Total Assets$215,072$290,057▲ $74,985
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$215,072$290,057▲ $74,985
Total Net Assets Fund Balance$215,072$290,057▲ $74,985
Total Liabilities and Net Assets / Fund Balance$215,072$290,057▲ $74,985

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$29,000$29,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$288,354
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$74,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$168,044
Salaries, Compensation, and Employee Benefits$30,650
Grants and Similar Amounts Paid$14,675
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$63,400--$63,400
All Other Expenses$53,251--$53,251
Other Salaries and Wages$1,650$29,000-$30,650
Occupancy$27,141--$27,141
Grants to Domestic Individuals$14,675--$14,675
Office Expenses$8,937--$8,937
Insurance$6,054--$6,054
Fees for Services Accounting$1,646--$1,646
Travel$1,330--$1,330
Advertising$986--$986
Conferences and Meetings$629--$629
Other Expenses$300--$300
Total Functional Expenses$184,369$29,000$0$213,369
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 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
Yes
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
3011 West Grand Blvd Ste 423, Detroit, MI 48202

Signing Officer

Name
Kim Nowlin
Title
President
Phone
3138988200
Signed
2022-11-14
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
By The Numberz CPA PLLC
Address
809 Belfry Terrace, Fairburn, GA 30213
Preparer
Nicole Freeman-Kirkland CPA
Phone
5862960771
Supplemental Narrative

Additional Explanations

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

Consultants - Contracted Services $8,329

List of other expenses Part IX line 24E

License and Permits $500Meals and Entertainment $2,329Bank Fees $103Postage $410Subscription and Dues $1,061Supplies $14,664Telephone $5,750Studio TV Production $23,933Book Editing $1,796Parking $3,090Professional Development $178

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ReturnHeader/Filer/EIN0382812258
ReturnHeader/Filer/USAddress/AddressLine1Txt03011 West Grand Blvd Ste 423
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830579924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0By The Numberz CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0809 Belfry Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fairburn
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030213
ReturnHeader/PreparerPersonGrp/PhoneNum05862960771
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nicole Freeman-Kirkland CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-14T15:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kim
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nowlin
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • <$500k nonprofits