Civic Intelligence

Dexter Intergenerational Center Inc

990 • Fiscal year 2013 • EIN 38-3012573

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

Organization Profile
2801 Baker RoadDexter, MI 48130

(734) 426-4091

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Higher debt load relative to assets than 14% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

22nd percentile

-8.5%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

47th percentile

$42,697

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

48th percentile

2.7%

Faster revenue growth than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,237,179

Down $50,956 (-4.0%) from 2012

Net Assets

Down

$1,236,544

Down $38,829 (-3.0%) from 2012

Liabilities

Down

$635

Down $12,127 (-95%) from 2012

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin22nd percentile

Revenue

Up

$778,807

Up $20,775 (+2.7%) from 2012

Expenses

Up

$844,911

Up $107,875 (+15%) from 2012

Net Income

Down

-$66,104

Down $87,100 (-415%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,300,147Liabilities 2010: $32,622Net Assets 2010: $1,267,5252010Assets 2011: $1,253,421Liabilities 2011: $30,841Net Assets 2011: $1,222,5802011Assets 2012: $1,288,135Liabilities 2012: $12,762Net Assets 2012: $1,275,3732012Assets 2013: $1,237,179Liabilities 2013: $635Net Assets 2013: $1,236,5442013Assets 2014: $777,644Liabilities 2014: $0Net Assets 2014: $777,6442014

Highlighted filing

2013

Assets$1,237,179
Liabilities$635
Net Assets$1,236,544
Open 2013 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $830,2142010Revenue 2011: $750,021Expenses 2011: $794,966Net Income 2011: -$44,9452011Revenue 2012: $758,032Expenses 2012: $737,036Net Income 2012: $20,9962012Revenue 2013: $778,807Expenses 2013: $844,911Net Income 2013: -$66,1042013Revenue 2014: $447,571Expenses 2014: $906,471Net Income 2014: -$458,9002014

Highlighted filing

2013

Revenue$778,807
Expenses$844,911
Net Income-$66,104
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$778,807
Mission and Program Overview

Mission

To provide a safe caring environment. We are dedicated to nurturing a positive self concept, encouraging independence, and establishing close friendships.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$685,996$607,252▼ $78,744
Cash and Non-Interest-Bearing Accounts$536,634$559,254▲ $22,620
Prepaid Expenses and Deferred Charges$4,971$39,154▲ $34,183
Savings and Temporary Cash Investments$31,497$31,519▲ $22
Accounts Receivable$19,037--
Other Notes and Loans Receivable, Net$10,000--
Total Assets$1,288,135$1,237,179▼ $50,956
Liabilities
Accounts Payable and Accrued Expenses$12,762$635▼ $12,127
Total Liabilities$12,762$635▼ $12,127
Net Assets / Fund Balance
Unrestricted Net Assets$1,275,373$1,236,544▼ $38,829
Total Net Assets Fund Balance$1,275,373$1,236,544▼ $38,829
Total Liabilities and Net Assets / Fund Balance$1,288,135$1,237,179▼ $50,956

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$502,252$755,604$1,257,856
Equipment-$151,555$151,555
Land$105,000-$105,000
Other Land Buildings-$4,500$4,500
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee JenkinsPresidentPT$42,697$42,697

Board Members and Trustees

NameTitle
Bob DoletzkyDirector
Karen AtkoTreasurer
Donald SocksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$543
Program Service Revenue
$776,953
Investment Income
$1,311
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-66,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$596,106
Other Expenses$248,805
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$446,921--$446,921
Other Employee Benefits$59,712--$59,712
Insurance$53,778--$53,778
Payroll Taxes$46,776--$46,776
Current Officers, Directors, Trustees, and Key Employees-$42,697-$42,697
Depreciation Depletion$40,198--$40,198
All Other Expenses$29,662--$29,662
Other Expenses$13,256--$13,256
Office Expenses$12,480--$12,480
Advertising$992--$992
Fees for Services Accounting$185--$185
Total Functional Expenses$802,214$42,697$0$844,911
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
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“A copy of the 990 is provided to all board members. The treasurer and the secretary review the return and the executive director approves the form before signing and filing the return with the irs.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-3012573
Phone
7344264091

Signing Officer

Name
Lee Ann Jenkins
Title
Executive Director
Phone
7344264091
Signed
2014-08-15

Organization Details

Principal Officer
Lee Ann Jenkins
Formed
1993
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
36
Volunteers
12

Preparer

Preparer
Sandra D Hennessey CPA
Phone
8102259955
Raw XML Appendix315 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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ReturnHeader/PreparerPersonGrp/PhoneNum08102259955
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA D HENNESSEY CPA
ReturnHeader/ReturnTs02014-08-15T16:25:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,237,179
Liabilities
$635
Net assets
$1,236,544
Revenue
$778,807
Expenses
$844,911
Net income
-$66,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.45$0.91$0.46
2013Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.78$0.84$0.07
2012Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.76$0.74$0.02
2011Summary only. Only limited summary data is available for this year.$1.25$0.03$1.22$0.75$0.79$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.83