Civic Intelligence

Priority Children

990 • Fiscal year 2017 • EIN 38-3086969

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 19, 2017

Organization ProfileN/A

View Organization Page

515 East StreetFlint, MI 48502

(810) 238-3333

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$238,771

Down $96,576 (-29%) from 2016

Net Assets

Down

$218,293

Down $75,449 (-26%) from 2016

Liabilities

Down

$20,478

Down $21,127 (-51%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin7th percentile

Revenue

Down

$137,262

Down $32,887 (-19%) from 2016

Expenses

Up

$212,711

Up $66,059 (+45%) from 2016

Net Income

Down

-$75,449

Down $98,946 (-421%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$600K$400K$200K$0Assets 2010: $512,880Liabilities 2010: $103,453Net Assets 2010: $409,4272010Assets 2011: $487,653Liabilities 2011: $119,763Net Assets 2011: $367,8902011Assets 2012: $522,594Liabilities 2012: $180,879Net Assets 2012: $341,7152012Assets 2013: $377,102Liabilities 2013: $54,818Net Assets 2013: $322,2842013Assets 2014: $352,469Liabilities 2014: $61,846Net Assets 2014: $290,6232014Assets 2015: $316,682Liabilities 2015: $46,437Net Assets 2015: $270,2452015Assets 2016: $335,347Liabilities 2016: $41,605Net Assets 2016: $293,7422016Assets 2017: $238,771Liabilities 2017: $20,478Net Assets 2017: $218,2932017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$238,771
Liabilities$20,478
Net Assets$218,293
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$400K$200K$0-$200KExpenses 2010: $392,1262010Expenses 2011: $267,7102011Expenses 2012: $321,8812012Revenue 2013: $213,248Expenses 2013: $232,679Net Income 2013: -$19,4312013Revenue 2014: $213,312Expenses 2014: $244,973Net Income 2014: -$31,6612014Revenue 2015: $250,219Expenses 2015: $270,597Net Income 2015: -$20,3782015Revenue 2016: $170,149Expenses 2016: $146,652Net Income 2016: $23,4972016Revenue 2017: $137,262Expenses 2017: $212,711Net Income 2017: -$75,4492017Revenue 2018: $119,134Expenses 2018: $152,412Net Income 2018: -$33,2782018

Highlighted filing

2017

Revenue$137,262
Expenses$212,711
Net Income-$75,449
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$137,262
Mission and Program Overview

Mission

To improve the quality of life for children and families in

Improve the quality of life for children and families in Genesee County through assessment, awareness, advocacy, and action.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$102,424-
Savings and Temporary Cash Investments$215,486$75,381▼ $140,105
Cash and Non-Interest-Bearing Accounts$98,371$44,076▼ $54,295
Pledges and Grants Receivable$2,683$6,425▲ $3,742
Accounts Receivable$17,068$5,612▼ $11,456
Prepaid Expenses and Deferred Charges$1,739$4,853▲ $3,114
Total Assets$335,347$238,771▼ $96,576
Liabilities
Deferred Revenue$30,598--
Accounts Payable and Accrued Expenses$10,365$20,478▲ $10,113
Other Liabilities$642--
Total Liabilities$41,605$20,478▼ $21,127
Net Assets / Fund Balance
Unrestricted Net Assets$291,059$218,293▼ $72,766
Temporarily Rstr Net Assets$2,683--
Total Net Assets Fund Balance$293,742$218,293▼ $75,449
Total Liabilities and Net Assets / Fund Balance$335,347$238,771▼ $96,576

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$35,680$35,680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Cindy GansenExecutive DirectorPT$32,596$32,596
Cindy Gansen--$32,596$32,596
Cd HollomanExecutive DirectorPT$15,281$15,281

Board Members and Trustees

NameTitle
Roxanne CaineBoard Chair
Whitney FrazierVice Chair
Amanda KramerBoard Member
Eric LieskeBoard Member
Gail StimsonBoard Member
James YakeBoard Member
Kenyatta DotsonBoard Member
Patti YorksBoard Member
Rachel JacobsBoard Member
Sarah ZybertBoard Member
Jeffrey CollierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,804
Program Service Revenue
$0
Investment Income
$2,458
Other Revenue
$0
All Other Contributions
$134,804
Change in Net Assets
$-75,449
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$112,122
Other Expenses$100,589
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$46,313$1,524$0$47,837
Other Salaries and Wages$41,483$0$0$41,483
Other Employee Benefits$15,731$0$0$15,731
Fees for Services Accounting$7,350$2,350$0$9,700
Occupancy$9,516$0$0$9,516
Payroll Taxes$6,954$117$0$7,071
Insurance$3,303$0$0$3,303
Other Expenses$2,761$0$0$2,761
Office Expenses$1,207$0$0$1,207
Conferences and Meetings$600$0$0$600
Total Functional Expenses$208,720$3,991$0$212,711
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Priority Children
EIN
38-3086969
Phone
8102383333
Address
515 EAST STREET, FLINT, MI 48502

Signing Officer

Name
Roxanne Caine
Title
Board Chair
Phone
8102383333
Signed
2017-10-19
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
25

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Tammy Calhoun
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of the Form 990 is provided to Board of Directors for review prior to filing.”

Pt VI, Line 12C

“Officers, directors, trustees, and key employees are required to sign a conflict of interest statement annually and diclose any interests that could give rise to conflict.”

Pt VI, Line 15A

“Compensation process for top official compensation is approved by the Board”

Pt VI, Line 15B

“Compensation process for officers compensation is approved by the Board”

Pt XII, Line 2C

“Executive committee of Board selects an independent accountant to perform review services, oversees and approves final report to be presented to full Board.”

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0215486
IRS990/SavingsAndTempCashInvstGrp/EOYAmt075381
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0143625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0146754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0492
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03605
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0134804
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99540
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt0785794
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt051973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0143625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0146754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308638
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785794
IRS990ScheduleA/TotalSupportAmt0789399
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt035680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt035680
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt032596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CINDY GANSEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt032596
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of the Form 990 is provided to Board of Directors for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors, trustees, and key employees are required to sign a conflict of interest statement annually and diclose any interests that could give rise to conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation process for top official compensation is approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation process for officers compensation is approved by the Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Executive committee of Board selects an independent accountant to perform review services, oversees and approves final report to be presented to full Board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02683
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335347
IRS990/TotalAssetsEOYAmt0238771
IRS990/TotalAssetsGrp/BOYAmt0335347
IRS990/TotalAssetsGrp/EOYAmt0238771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134804
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0208720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041605
IRS990/TotalLiabilitiesEOYAmt020478
IRS990/TotalLiabilitiesGrp/BOYAmt041605
IRS990/TotalLiabilitiesGrp/EOYAmt020478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0293742
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0218293
IRS990/TotalProgramServiceExpensesAmt0208720
IRS990/TotalReportableCompFromOrgAmt047877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0137262
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335347
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0238771
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0291059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0218293
IRS990/USAddress/AddressLine1Txt0515 EAST ST
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048502
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$238,771
Liabilities
$20,478
Net assets
$218,293
Revenue
$137,262
Expenses
$212,711
Net income
-$75,449
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.19$1.52$0.33
2017Detailed filing. Detailed filing data is available for this year.$2.39$0.20$2.18$1.37$2.13$0.75
2016Summary only. Only limited summary data is available for this year.$3.35$0.42$2.94$1.70$1.47$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.17$0.46$2.70$2.50$2.71$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.62$2.91$2.13$2.45$0.32
2013Detailed filing. Detailed filing data is available for this year.$3.77$0.55$3.22$2.13$2.33$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$1.81$3.42$3.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$1.20$3.68$2.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.13$1.03$4.09$3.92