Civic Intelligence

Unknown Organization

EIN 38-2886261 • 501(c)3

6784 W Knollwood Circle48322
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

1.73x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.44x

Higher debt load relative to revenue than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

36th percentile

-1.8%

Higher net margin than 36% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$154,254

Up $78,387 (+103%) from 2013

Liabilities

Up

$267,214

Up $89,305 (+50%) from 2013

Net Assets

Down

-$112,960

Down $10,918 (-11%) from 2013

Revenue

Down

$607,181

Down $204,609 (-25%) from 2013

Expenses

Down

$618,047

Down $182,666 (-23%) from 2013

Net Income

Down

-$10,866

Down $21,943 (-198%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2010: $142,363Liabilities 2010: $115,651Net Assets 2010: $26,7122010Assets 2011: $59,227Liabilities 2011: $89,550Net Assets 2011: -$30,3232011Assets 2012: $43,792Liabilities 2012: $145,886Net Assets 2012: -$102,0942012Assets 2013: $75,867Liabilities 2013: $177,909Net Assets 2013: -$102,0422013Assets 2014: $154,254Liabilities 2014: $267,214Net Assets 2014: -$112,9602014

Highlighted filing

2014

Assets$154,254
Liabilities$267,214
Net Assets-$112,960

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,317,2202010Revenue 2011: $1,247,641Expenses 2011: $1,304,676Net Income 2011: -$57,0352011Revenue 2012: $1,000,900Expenses 2012: $1,007,956Net Income 2012: -$7,0562012Revenue 2013: $811,790Expenses 2013: $800,713Net Income 2013: $11,0772013Revenue 2014: $607,181Expenses 2014: $618,047Net Income 2014: -$10,8662014

Highlighted filing

2014

Revenue$607,181
Expenses$618,047
Net Income-$10,866

Filings

Latest Detailed Filing

The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 1, 2014
Return Version
2012v2.3
Gross Receipts
$811,790
Filing and Contact Details

Filer

EIN
38-2886261
Raw XML Appendix287 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
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY06105
IRS990/AccountsPayableAccruedExpenses/EOY014818
IRS990/AccountsReceivable/BOY0193
IRS990/AccountsReceivable/EOY0683
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0PROVIDE RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN GROUP HOME SETTING.
IRS990/ActivityOther/Description0GROUP HOME
IRS990/ActivityOther/Expense0742248
IRS990/AllOtherExpenses/ProgramServices018087
IRS990/AllOtherExpenses/Total018087
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY043599
IRS990/CashNonInterestBearing/EOY062446
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0811790
IRS990/ContributionsGrantsPriorYear01000900
IRS990/CreditCounseling0true
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0GROUP HOME
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccountLiability/EOY03459
IRS990/ExcessBenefitTransaction0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesManagement/ProgramServices01117
IRS990/FeesForServicesManagement/Total01117
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KHALED HAZZOURI
IRS990/Form990PartVIISectionA/NamePerson1ROLAND SAMARRU
IRS990/Form990PartVIISectionA/NamePerson2MERID AMDE
IRS990/Form990PartVIISectionA/NamePerson3REPHAEL EGZIABHER
IRS990/Form990PartVIISectionA/NamePerson4AMBACHEW NEGUISSE
IRS990/Form990PartVIISectionA/NamePerson5CHERYL SANKAR
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0811790
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0811790
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/Insurance/ProgramServices07181
IRS990/Insurance/Total07181
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE RESIDENTIAL CARE SERVICES FOR DEVELOPMENTALLY DISABLED PERSONS IN GROUP HOME SETTING.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY089387
IRS990/MortNotesPyblSecuredInvestProp/EOY04840
IRS990/NbrIndependentVotingMembers06
IRS990/NbrVotingGoverningBodyMembers06
IRS990/NbrVotingMembersGoverningBody06
IRS990/NetAssetsOrFundBalancesBOY0-102094
IRS990/NetAssetsOrFundBalancesEOY0-102042
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers06
IRS990/NumberOfEmployees0125
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices059464
IRS990/Occupancy/Total059464
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices020637
IRS990/OtherEmployeeBenefits/Total020637
IRS990/OtherExpensePriorYear0219993
IRS990/OtherExpensesCurrentYear0155016
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1FUEL
IRS990/OtherExpenses/Description2MAINTENANCE
IRS990/OtherExpenses/Description3HOUSEHOLD SUPPLIES
IRS990/OtherExpenses/ProgramServices033234
IRS990/OtherExpenses/ProgramServices113148
IRS990/OtherExpenses/ProgramServices213146
IRS990/OtherExpenses/ProgramServices39639
IRS990/OtherExpenses/Total033234
IRS990/OtherExpenses/Total113148
IRS990/OtherExpenses/Total213146
IRS990/OtherExpenses/Total39639
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral058465
IRS990/OtherSalariesAndWages/ProgramServices0485051
IRS990/OtherSalariesAndWages/Total0543516
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices081544
IRS990/PayrollTaxes/Total081544
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY012738
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationPriorAdjustment0-11025
IRS990/ReconcilationRevenueExpenses011077
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-102094
IRS990/RetainedEarningsEndowmentEtc/EOY0-102042
IRS990/RevenuesLessExpensesCY011077
IRS990/RevenuesLessExpensesPriorYear0-7056
IRS990/SalariesEtcCurrentYear0645697
IRS990/SalariesEtcPriorYear0787963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0811790
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year01000900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years01247641
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01666996
IRS990ScheduleA/GiftsGrantsContribReceived509/Total04727327
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal50904727327
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0811790
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01000900
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01247641
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01666996
IRS990ScheduleA/Total509/Total04727327
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0811790
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01000900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01247641
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01666996
IRS990ScheduleA/TotalSupportTotal/Total04727327
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/IncludedOnFS0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0GROUP HOME
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102200 N CANTON CENTER RD 170
IRS990/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048187
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10HAZZOURI ACCOUNTING & TAX
IRS990/TheBooksAreInCareOf/TelephoneNumber07348441614
IRS990/TotalAssets/BOY043792
IRS990/TotalAssetsBOY043792
IRS990/TotalAssets/EOY075867
IRS990/TotalAssetsEOY075867
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0811790
IRS990/TotalExpensesCurrentYear0800713
IRS990/TotalExpensesPriorYear01007956
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral058465
IRS990/TotalFunctionalExpenses/ProgramServices0742248
IRS990/TotalFunctionalExpenses/Total0800713
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0145886
IRS990/TotalLiabilitiesBOY0145886
IRS990/TotalLiabilities/EOY0177909
IRS990/TotalLiabilitiesEOY0177909
IRS990/TotalLiabNetAssetsFundBalances/BOY043792
IRS990/TotalLiabNetAssetsFundBalances/EOY075867
IRS990/TotalNbrEmployees0125
IRS990/TotalNetAssetsFundBalances/BOY0-102094
IRS990/TotalNetAssetsFundBalances/EOY0-102042
IRS990/TotalOfOtherProgramServiceExp0742248
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0742248
IRS990/TotalRevenueCurrentYear0811790
IRS990/TotalRevenuePriorYear01000900
IRS990/TotalRevenue/TotalRevenueColumn0811790
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnsecuredNotesLoansPayable/BOY050394
IRS990/UnsecuredNotesLoansPayable/EOY0154792
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382886261
ReturnHeader/Filer/Name/BusinessNameLine10MICHIGAN HABILITATION & LEARNING
ReturnHeader/Filer/Name/BusinessNameLine20CENTER
ReturnHeader/Filer/NameControl0MICH
ReturnHeader/Filer/Phone02485393209
ReturnHeader/Filer/USAddress/AddressLine106784 W KNOLLWOOD CIRCLE
ReturnHeader/Filer/USAddress/City0W BLOOMFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048322
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-02-01
ReturnHeader/Officer/Name0ELISABETH EGZIABHER
ReturnHeader/Officer/Phone02485393209
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HAZZOURI ACCOUNTING & TAX INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102200 N CANTON CENTER RD STE 170
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CANTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481875099
ReturnHeader/Preparer/Name0KHALED HAZZOURI CPA
ReturnHeader/Preparer/Phone07348441614
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-01T08:59:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.