Civic Intelligence

Dexter Intergenerational Center Inc

990 • Fiscal year 2014 • EIN 38-3012573

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

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

24th percentile

0.00x

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

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

Liabilities / Revenue

24th percentile

0.00x

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

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

Net Margin

3rd percentile

-103%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

96th percentile

$211,900

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

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

Asset Growth

4th percentile

-37%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$777,644

Down $459,535 (-37%) from 2013

Net Assets

Down

$777,644

Down $458,900 (-37%) from 2013

Liabilities

Down

$0

Down $635 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin3rd percentile

Revenue

Down

$447,571

Down $331,236 (-43%) from 2013

Expenses

Up

$906,471

Up $61,560 (+7.3%) from 2013

Net Income

Down

-$458,900

Down $392,796 (-594%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2014

Assets$777,644
Liabilities$0
Net Assets$777,644
Open 2014 Filing

Operations Trend

Revenue Growth6th 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

2014

Revenue$447,571
Expenses$906,471
Net Income-$458,900
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$447,571
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$607,252$569,035▼ $38,217
Cash and Non-Interest-Bearing Accounts$559,254$178,062▼ $381,192
Savings and Temporary Cash Investments$31,519$26,301▼ $5,218
Prepaid Expenses and Deferred Charges$39,154$4,246▼ $34,908
Total Assets$1,237,179$777,644▼ $459,535
Liabilities
Accounts Payable and Accrued Expenses$635--
Total Liabilities$635$0▼ $635
Net Assets / Fund Balance
Unrestricted Net Assets$1,236,544$777,644▼ $458,900
Total Net Assets Fund Balance$1,236,544$777,644▼ $458,900
Total Liabilities and Net Assets / Fund Balance$1,237,179$777,644▼ $459,535

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$464,035$951,902$1,415,937
Land$105,000-$105,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lee JenkinsPresidentPT$211,900$211,900

Board Members and Trustees

NameTitle
Bob DoletzkyDirector
Karen AtkoTreasurer
Donald SocksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$446,691
Investment Income
$880
Other Revenue
$0
Change in Net Assets
$-458,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$724,727
Other Expenses$181,744
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$455,793--$455,793
Current Officers, Directors, Trustees, and Key Employees-$211,900-$211,900
Payroll Taxes$50,185--$50,185
Depreciation Depletion$38,217--$38,217
Insurance$24,128--$24,128
All Other Expenses$18,664--$18,664
Other Expenses$11,365--$11,365
Other Employee Benefits$6,849--$6,849
Office Expenses$6,546--$6,546
Payment Travel Entrtnmnt Publicly Ofcl$122--$122
Advertising$50--$50
Total Functional Expenses$694,571$211,900$0$906,471
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

Filer Name
The Dexter Intergenerational Center
EIN
38-3012573
Phone
7344264091
Address
2801 BAKER ROAD, DEXTER, MI 48130
Doing Business As
Generations Together

Signing Officer

Name
Lee Ann Jenkins
Title
Executive Director
Phone
7344264091
Signed
2015-05-07

Organization Details

Principal Officer
Lee Ann Jenkins
Formed
1993
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
34

Preparer

Firm
Sandra D Hennessey CPA
Address
1229 S OLD US HIGHWAY 23, BRIGHTON, MI 48114-8667
Preparer
Sandra D Hennessey CPA
Phone
8102259955
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

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

Raw XML Appendix321 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LEE ANN JENKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07344264091
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DEXTER INTERGENERATIONAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DEXT
ReturnHeader/Filer/EIN0383012573
ReturnHeader/Filer/PhoneNum07344264091
ReturnHeader/Filer/USAddress/AddressLine1Txt02801 BAKER ROAD
ReturnHeader/Filer/USAddress/CityNm0DEXTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270273165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SANDRA D HENNESSEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01229 S OLD US HIGHWAY 23
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481148667
ReturnHeader/PreparerPersonGrp/PhoneNum08102259955
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDRA D HENNESSEY CPA
ReturnHeader/ReturnTs02015-07-20T09:29:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,644
Liabilities
$0
Net assets
$777,644
Revenue
$447,571
Expenses
$906,471
Net income
-$458,900
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