Civic Intelligence

Innovative Concepts Inc

990 • Fiscal year 2012 • EIN 38-3004941

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileNA
3051 Commerce DriveRoom/Suite 548059
Siviq Scores

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

Liabilities / Assets

38th percentile

0.02x

Higher debt load relative to assets than 38% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-1.3%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$787,388

Down $10,710 (-1.3%) from 2011

Net Assets

Down

$774,408

Down $13,104 (-1.7%) from 2011

Liabilities

Up

$12,980

Up $2,394 (+23%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$102,887

Up $506 (+0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2010: $795,500Liabilities 2010: $6,197Net Assets 2010: $789,3032010Assets 2011: $798,098Liabilities 2011: $10,586Net Assets 2011: $787,5122011Assets 2012: $787,388Liabilities 2012: $12,980Net Assets 2012: $774,4082012Assets 2013: $752,015Liabilities 2013: $6,117Net Assets 2013: $745,8982013Assets 2014: $751,986Liabilities 2014: $14,517Net Assets 2014: $737,4692014Assets 2015: $719,198Liabilities 2015: $311,873Net Assets 2015: $407,3252015Assets 2016: $713,446Liabilities 2016: $325,675Net Assets 2016: $387,7712016Assets 2017: $688,233Liabilities 2017: $325,953Net Assets 2017: $362,2802017Assets 2018: $670,639Liabilities 2018: $332,409Net Assets 2018: $338,2302018Assets 2019: $669,233Liabilities 2019: $346,180Net Assets 2019: $323,0532019Assets 2020: $633,308Liabilities 2020: $308,554Net Assets 2020: $324,7542020Assets 2021: $555,846Liabilities 2021: $243,543Net Assets 2021: $312,3032021Assets 2022: $513,370Liabilities 2022: $221,978Net Assets 2022: $291,3922022Assets 2023: $483,525Liabilities 2023: $214,207Net Assets 2023: $269,3182023

Highlighted filing

2012

Assets$787,388
Liabilities$12,980
Net Assets$774,408
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $101,8812010Expenses 2011: $102,3812011Expenses 2012: $102,8872012Revenue 2013: $89,771Expenses 2013: $100,830Net Income 2013: -$11,0592013Revenue 2014: $88,901Expenses 2014: $104,866Net Income 2014: -$15,9652014Revenue 2015: $93,611Expenses 2015: $417,238Net Income 2015: -$323,6272015Revenue 2016: $91,945Expenses 2016: $111,096Net Income 2016: -$19,1512016Revenue 2017: $90,428Expenses 2017: $110,898Net Income 2017: -$20,4702017Revenue 2018: $92,079Expenses 2018: $109,279Net Income 2018: -$17,2002018Revenue 2019: $100,473Expenses 2019: $117,255Net Income 2019: -$16,7822019Revenue 2020: $136,823Expenses 2020: $137,609Net Income 2020: -$7862020Revenue 2021: $161,835Expenses 2021: $171,853Net Income 2021: -$10,0182021Revenue 2022: $109,027Expenses 2022: $125,138Net Income 2022: -$16,1112022Revenue 2023: $124,934Expenses 2023: $147,008Net Income 2023: -$22,0742023

Highlighted filing

2012

Revenue-
Expenses$102,887
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Gross Receipts
$93,606
Mission and Program Overview

Mission

To provide elderly persons and handicapped persons with housing facilities and services specifically designed to meet their physical, social and psychological needs.

Filing and Contact Details

Filer

EIN
38-3004941
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IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS WILL RECEIVE AND REVIEW THE COMPLETED 990 PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BY-LAWS OF THE ORGANIZATION STATE THE FOLLOWING: SECTION 1: BOARD OF DIRECTORS,NO DUALITY OF INTEREST OR CONFLICT OF INTEREST ON THE PART OF ANY MEMBER OF THE BOARD OF DIRECTORS SHALL BE ALLOWED. SECTION 2: OTHERS, THE OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES, VOLUNTEERS, AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS IN WHICH THEY ARE INVOLVED IN THE COURSE OF THEIR DUTIES FOR THE CORPORATION. IN THEIR DEALINGS WITH AND ON BEHALF OF THE CORPORATION THEY SHALL BE HELD TO A STRICT STANDARD OF HONEST AND FAIR DEALINGS BETWEEN THEMSELVES AND THE CORPORATION. THEY SHALL NOT USE THEIR POSITION OR ANY KNOWLEDGE GAINED THEREFROM IN SUCH A WAY THAT A CONFLICT MAY ARISE BETWEEN THE INTEREST OF THE CORPORATION AND THAT OF THE INDIVIDUAL. ALL ACTS OF SUCH PERSONS SHALL BE FOR THE BEST INTEREST OF THE CORPORATION. SUCH PERSONS SHALL NOT ACCEPT ANY GIFT, FAVOR, OR HOSPITALITY THAT WILL INFLUENCE THEIR DECISIONS OR ACTIONS WHICH AFFECT THE CORPORATION. ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF OFFICERS, ADMINISTRATIVE STAFF MEMBERS, EMPLOYEES AND STAFF MEMBERS WITH ADMINISTRATIVE RESPONSIBILITIES SHALL BE DISCLOSED AND MADE A MATTER OF RECORD THROUGH ANNUAL REPORTING PROCEDURES OR WHEN THE INTEREST IS INVOLVED IN MATTERS FOR ACTION BY SUCH PERSONS.
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IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0442085
IRS990/TemporarilyRestrictedNetAssets/EOY0425470
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103051 COMMERCE DR SUITE 5
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT GRATIOT
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048059
IRS990/TheBooksAreInCareOf/NamePerson0RENAE KIEHLER
IRS990/TheBooksAreInCareOf/TelephoneNumber08103854463
IRS990/TotalAssets/BOY0798098
IRS990/TotalAssetsBOY0798098
IRS990/TotalAssets/EOY0787388
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IRS990/TotalCompGT150K0false
IRS990/TotalContributions054842
IRS990/TotalExpensesCurrentYear0102887
IRS990/TotalExpensesPriorYear0102381
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037864
IRS990/TotalFunctionalExpenses/ProgramServices065023
IRS990/TotalFunctionalExpenses/Total0102887
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesBOY010586
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IRS990/TotalLiabNetAssetsFundBalances/EOY0787388
IRS990/TotalNbrEmployees00
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IRS990/TotalNetAssetsFundBalances/EOY0774408
IRS990/TotalOtherRevenue01777
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense065023
IRS990/TotalProgramServiceRevenue024646
IRS990/TotalRevenueCurrentYear093606
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$787,388
Liabilities
$12,980
Net assets
$774,408
Revenue
-
Expenses
$102,887
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$2.14$2.69$1.25$1.47$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$2.22$2.91$1.09$1.25$0.16
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$2.44$3.12$1.62$1.72$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.33$3.09$3.25$1.37$1.38$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$3.46$3.23$1.00$1.17$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.71$3.32$3.38$0.92$1.09$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.26$3.62$0.90$1.11$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.13$3.26$3.88$0.92$1.11$0.19
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.19$3.12$4.07$0.94$4.17$3.24
2014Detailed filing. Detailed filing data is available for this year.$7.52$0.15$7.37$0.89$1.05$0.16
2013Detailed filing. Detailed filing data is available for this year.$7.52$0.06$7.46$0.90$1.01$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$0.13$7.74$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.98$0.11$7.88$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.96$0.06$7.89$1.02