Civic Intelligence

Restoration Community Outreach

990 • Fiscal year 2013 • EIN 38-2985026

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
1205 Norman StreetSaginaw, MI 48601

(989) 753-1886

Siviq Scores

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

Liabilities / Assets

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.05x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

77th percentile

$63,750

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

42nd percentile

-0.1%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$659,749

Down $523 (-0.1%) from 2012

Net Assets

Up

$631,062

Up $18,069 (+2.9%) from 2012

Liabilities

Down

$28,687

Down $18,592 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin50th percentile

Revenue

Up

$612,246

Up $143,139 (+31%) from 2012

Expenses

Up

$594,177

Up $130,460 (+28%) from 2012

Net Income

Up

$18,069

Up $12,679 (+235%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$800K$600K$400K$200K$0Assets 2010: $776,989Liabilities 2010: $113,014Net Assets 2010: $663,9752010Assets 2011: $658,483Liabilities 2011: $55,588Net Assets 2011: $602,8952011Assets 2012: $660,272Liabilities 2012: $47,279Net Assets 2012: $612,9932012Assets 2013: $659,749Liabilities 2013: $28,687Net Assets 2013: $631,0622013Assets 2014: $636,682Liabilities 2014: $81,372Net Assets 2014: $555,3102014Assets 2015: $573,582Liabilities 2015: $33,167Net Assets 2015: $540,4152015Assets 2016: $592,155Liabilities 2016: $52,975Net Assets 2016: $539,1802016Assets 2017: $548,532Liabilities 2017: $76,931Net Assets 2017: $471,6012017Assets 2018: $549,886Liabilities 2018: $64,427Net Assets 2018: $485,4592018Assets 2019: $574,357Liabilities 2019: $62,323Net Assets 2019: $512,0342019Assets 2020: $557,570Liabilities 2020: $32,630Net Assets 2020: $524,9402020Assets 2021: $566,058Liabilities 2021: $49,101Net Assets 2021: $516,9572021Assets 2022: $621,276Liabilities 2022: $67,676Net Assets 2022: $553,6002022Assets 2023: $562,201Liabilities 2023: $177,742Net Assets 2023: $384,4592023Assets 2024: $549,248Liabilities 2024: $189,154Net Assets 2024: $360,0942024

Highlighted filing

2013

Assets$659,749
Liabilities$28,687
Net Assets$631,062
Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $542,6402010Expenses 2011: $427,1442011Revenue 2012: $469,107Expenses 2012: $463,717Net Income 2012: $5,3902012Revenue 2013: $612,246Expenses 2013: $594,177Net Income 2013: $18,0692013Revenue 2014: $543,310Expenses 2014: $619,062Net Income 2014: -$75,7522014Revenue 2015: $597,060Expenses 2015: $611,955Net Income 2015: -$14,8952015Revenue 2016: $663,011Expenses 2016: $664,246Net Income 2016: -$1,2352016Revenue 2017: $602,721Expenses 2017: $670,300Net Income 2017: -$67,5792017Revenue 2018: $682,213Expenses 2018: $668,355Net Income 2018: $13,8582018Revenue 2019: $672,291Expenses 2019: $645,716Net Income 2019: $26,5752019Revenue 2020: $772,722Expenses 2020: $759,816Net Income 2020: $12,9062020Revenue 2021: $757,196Expenses 2021: $765,179Net Income 2021: -$7,9832021Revenue 2022: $908,522Expenses 2022: $871,879Net Income 2022: $36,6432022Revenue 2023: $630,782Expenses 2023: $799,923Net Income 2023: -$169,1412023Revenue 2024: $933,193Expenses 2024: $1,005,830Net Income 2024: -$72,6372024

Highlighted filing

2013

Revenue$612,246
Expenses$594,177
Net Income$18,069
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$612,246
Mission and Program Overview

Mission

To provide housing and supportive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$609,925$579,565▼ $30,360
Accounts Receivable$21,378$50,101▲ $28,723
Cash and Non-Interest-Bearing Accounts$28,969$30,083▲ $1,114
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$660,272$659,749▼ $523
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$30,292$18,617▼ $11,675
Accounts Payable and Accrued Expenses$16,987$10,070▼ $6,917
Total Liabilities$47,279$28,687▼ $18,592
Net Assets / Fund Balance
Unrestricted Net Assets$491,593$509,662▲ $18,069
Temporarily Rstr Net Assets$121,400$121,400→ $0
Total Net Assets Fund Balance$612,993$631,062▲ $18,069
Total Liabilities and Net Assets / Fund Balance$660,272$659,749▼ $523

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$563,692$451,827$1,015,519
Equipment$13,973$110,996$124,969
Land$1,900-$1,900
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Torrie LeeDirectorFT$63,750$63,750

Board Members and Trustees

NameTitle
Charles GreenPresident & CEO
Michael MarshVice President
Charles Coleman IITrustee
Grant GarrettTrustee
Stacy Davis-DiggsTrustee
William DavisTrustee
William ScottTrustee
Elaine VanBurenSecretary
Twannie GrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$579,342
Program Service Revenue
$27,480
Investment Income
$0
Other Revenue
$5,424
All Other Contributions
$12,670
Change in Net Assets
$18,069

Audited Revenue Reconciliation

Revenue per Audited Statements
$612,246
Total Revenue per Audited Statements
$612,246
Total Revenue per Form 990
$612,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$331,074
Other Expenses$263,103
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,152$46,395-$245,547
Current Officers, Directors, Trustees, and Key Employees$63,750--$63,750
Depreciation Depletion$34,765$6,135-$40,900
Office Expenses$22,957$2,801-$25,758
Insurance$19,178$3,384-$22,562
Other Employee Benefits$18,510$3,267-$21,777
All Other Expenses$13,153$1,320-$14,473
Other Expenses$6,292$1,110-$7,402
Occupancy$3,346$591-$3,937
Interest$2,354$416-$2,770
Travel-$689-$689
Total Functional Expenses$521,581$72,596$0$594,177

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$594,177
Total Expenses per Audited Statements$594,177
Total Expenses per Form 990$594,177
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Line 11B: Form 990 Review Process

“Board reviews prior to approval”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
38-2985026
Phone
9897531886

Signing Officer

Name
Torrie Lee
Title
Director
Signed
2014-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Torrie Lee
Formed
1991
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
14
Volunteers
6

Preparer

Preparer
Robert Klaczkiewicz
Phone
9899808606
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Included”

Raw XML AppendixShowing 400 of 443 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/TitleTxt2Trustee
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12545
IRS990/OtherRevenueTotalAmt05424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046395
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199152
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Torrie Lee
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Shelter and housing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt027480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt027480
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0418317
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0231667
IRS990/PYOtherRevenueAmt014156
IRS990/PYProgramServiceRevenueAmt036634
IRS990/PYRevenuesLessExpensesAmt05390
IRS990/PYSalariesCompEmpBnftPaidAmt0232050
IRS990/PYTotalExpensesAmt0463717
IRS990/PYTotalRevenueAmt0469107
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt018069
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0609701
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0459605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0400877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0453810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0465760
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02389753
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02545
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09502
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02870
IRS990ScheduleA/OtherIncome170Grp/TotalAmt014917
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99380
IRS990ScheduleA/PublicSupportTotal170Amt02389753
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0609701
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0459605
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0400877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0453810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0465760
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02389753
IRS990ScheduleA/TotalSupportAmt02404670
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0563692
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0451827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015519
IRS990ScheduleD/EquipmentGrp/BookValueAmt013973
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110996
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124969
IRS990ScheduleD/ExpensesSubtotalAmt0594177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01900
IRS990ScheduleD/RevenueSubtotalAmt0612246
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Included
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0579565
IRS990ScheduleD/TotalExpensesPerForm990Amt0594177
IRS990ScheduleD/TotalRevenuePerForm990Amt0612246
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0612246
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0594177
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board reviews prior to approval
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0121400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0121400
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0660272
IRS990/TotalAssetsEOYAmt0659749
IRS990/TotalAssetsGrp/BOYAmt0660272
IRS990/TotalAssetsGrp/EOYAmt0659749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0579342
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521581
IRS990/TotalFunctionalExpensesGrp/TotalAmt0594177
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047279
IRS990/TotalLiabilitiesEOYAmt028687
IRS990/TotalLiabilitiesGrp/BOYAmt047279
IRS990/TotalLiabilitiesGrp/EOYAmt028687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0612993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631062
IRS990/TotalProgramServiceExpensesAmt0521581
IRS990/TotalProgramServiceRevenueAmt027480
IRS990/TotalReportableCompFromOrgAmt063750
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032904
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0612246
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0660272

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$659,749
Liabilities
$28,687
Net assets
$631,062
Revenue
$612,246
Expenses
$594,177
Net income
$18,069
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.19$0.36$0.93$1.01$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.18$0.38$0.63$0.80$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.91$0.87$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.05$0.52$0.76$0.77$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.03$0.52$0.77$0.76$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.06$0.51$0.67$0.65$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.06$0.49$0.68$0.67$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.08$0.47$0.60$0.67$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$0.66$0.66$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.03$0.54$0.60$0.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.08$0.56$0.54$0.62$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.61$0.59$0.02
2012Summary only. Only limited summary data is available for this year.$0.66$0.05$0.61$0.47$0.46$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.06$0.60$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.11$0.66$0.54
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits