Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 38-2965626

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 12, 2014

161 W Michigan Avenue49201

(517) 788-4626

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 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-81%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

0.3%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Assets

Down

$0

Down $58,907 (-100%) from 2013

Net Assets

Down

$0

Down $56,349 (-100%) from 2013

Liabilities

Down

$0

Down $2,558 (-100%) from 2013

Revenue

Down

$69,485

Down $159,731 (-70%) from 2013

Expenses

Down

$125,834

Down $108,952 (-46%) from 2013

Net Income

Down

-$56,349

Down $50,779 (-912%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $191,825Liabilities 2011: $192,847Net Assets 2011: -$1,0222011Assets 2012: $97,357Liabilities 2012: $35,438Net Assets 2012: $61,9192012Assets 2013: $58,907Liabilities 2013: $2,558Net Assets 2013: $56,3492013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $68,887Expenses 2011: $111,053Net Income 2011: -$42,1662011Expenses 2012: $282,9262012Revenue 2013: $229,216Expenses 2013: $234,786Net Income 2013: -$5,5702013Revenue 2014: $69,485Expenses 2014: $125,834Net Income 2014: -$56,3492014

Highlighted filing

2014

Revenue$69,485
Expenses$125,834
Net Income-$56,349
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 12, 2014
Return Version
2013v3.1
Gross Receipts
$69,485
Mission and Program Overview

Mission

Provide affordable housing for low/moderate income people in jackson.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,414--
Accounts Receivable$3,000--
Land, Buildings, and Equipment, Net$2,430--
Prepaid Expenses and Deferred Charges$1,063--
Total Assets$58,907$0▼ $58,907
Liabilities
Accounts Payable and Accrued Expenses$2,558--
Total Liabilities$2,558$0▼ $2,558
Net Assets / Fund Balance
Unrestricted Net Assets$56,349--
Total Net Assets Fund Balance$56,349$0▼ $56,349
Total Liabilities and Net Assets / Fund Balance$58,907$0▼ $58,907
Compensation and Service Providers

Board Members and Trustees

NameTitle
Karen HawleyPresident
John DeubleDirector
Tim LemanskiDirector
Toni JonesDirector
Willie WaltersDirector
Mike ArcherMember at La
Phillip FrackerSecretary
Ron ClingermanTreasurer
Tom SchindlerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$55,868
Program Service Revenue
$9,900
Investment Income
$65
Other Revenue
$3,652
All Other Contributions
$47,658
Change in Net Assets
$-56,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$69,485
Total Revenue per Audited Statements
$69,485
Total Revenue per Form 990
$69,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,709
Other Expenses$61,125
Total Fundraising Expense$6,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,114$13,505$5,402$54,021
All Other Expenses$9,578$1,051$420$11,049
Other Employee Benefits$4,059$1,562$625$6,246
Office Expenses$6,186--$6,186
Other Expenses$4,460--$4,460
Payroll Taxes$2,887$1,111$444$4,442
Depreciation Depletion-$1,077-$1,077
Conferences and Meetings-$629-$629
Occupancy-$350-$350
Total Functional Expenses$99,658$19,285$6,891$125,834

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$125,834
Total Expenses per Audited Statements$125,834
Total Expenses per Form 990$125,834
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
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

The form 990 is reviewed and approved by management before it is filed.

Form 990, Page 6, Part VI, Line 12C

Board members are to bring potential conflicts of interest to the monthly board meetings (none were presented during the current year).

Form 990, Page 6, Part VI, Line 15A

All compensation is subject to review through the budgeting process. The budget is appoved by the board annually.

Form 990, Page 6, Part VI, Line 15B

All compensation is subject to review through the budgeting process. The budget is approved by the board annually.

Form 990, Page 6, Part VI, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

EIN
38-2965626
Phone
5177884626

Signing Officer

Name
Karen Hawley
Title
President
Phone
5177884626
Signed
2014-09-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Nathan J Eads CPA
Phone
5177870064
Raw XML Appendix366 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED AND APPROVED BY MANAGEMENT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE TO BRING POTENTIAL CONFLICTS OF INTEREST TO THE MONTHLY BOARD MEETINGS (NONE WERE PRESENTED DURING THE CURRENT YEAR).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL COMPENSATION IS SUBJECT TO REVIEW THROUGH THE BUDGETING PROCESS. THE BUDGET IS APPOVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL COMPENSATION IS SUBJECT TO REVIEW THROUGH THE BUDGETING PROCESS. THE BUDGET IS APPROVED BY THE BOARD ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt058907
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt058907
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055868
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06891
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099658
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02558
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02558
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt056349
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt099658
IRS990/TotalProgramServiceRevenueAmt09900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt013617
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt069485
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt058907
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt056349
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0JACKSONAFFORDABLEHOUSING.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN HAWLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177884626
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10JACKSON AFFORDABLE HOUSING CORPORAT
ReturnHeader/Filer/BusinessNameControlTxt0JACK
ReturnHeader/Filer/EIN0382965626
ReturnHeader/Filer/PhoneNum05177884626
ReturnHeader/Filer/USAddress/AddressLine10161 W MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381961213
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LALLY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1066
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0492041066
ReturnHeader/PreparerPersonGrp/PhoneNum05177870064
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NATHAN J EADS CPA
ReturnHeader/ReturnTs02014-09-24T09:46:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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