Civic Intelligence

Unknown Organization

990 • Fiscal year 2014 • EIN 38-3124288

Feb 01, 2013 to Jan 31, 2014 • Filed on Jul 18, 2014

Organization ProfileN/A
120 N Washington Square No 100048933

(800) 362-5461

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-150%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $59,966 (-100%) from 2013

Net Assets

Down

$0

Down $52,866 (-100%) from 2013

Liabilities

Down

$0

Down $7,100 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin3rd percentile

Revenue

Down

$21,971

Down $120,667 (-85%) from 2013

Expenses

Down

$54,924

Down $63,798 (-54%) from 2013

Net Income

Down

-$32,953

Down $56,869 (-238%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$60K$40K$20K$0Assets 2011: $29,304Liabilities 2011: $2,045Net Assets 2011: $27,2592011Assets 2012: $34,700Liabilities 2012: $5,750Net Assets 2012: $28,9502012Assets 2013: $59,966Liabilities 2013: $7,100Net Assets 2013: $52,8662013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2011: $95,6062011Expenses 2012: $52,7502012Revenue 2013: $142,638Expenses 2013: $118,722Net Income 2013: $23,9162013Revenue 2014: $21,971Expenses 2014: $54,924Net Income 2014: -$32,9532014

Highlighted filing

2014

Revenue$21,971
Expenses$54,924
Net Income-$32,953
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2013 to Jan 31, 2014
Signed
Jul 18, 2014
Return Version
2013v3.0
Gross Receipts
$38,609
Mission and Program Overview

Mission

Promote, support and encourage common interests of small business persons through education, research and the dissemination of information.

Research & educate on issues of interest to promote, support & encourage growth of small businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$41,545$0▼ $41,545
Savings and Temporary Cash Investments$9,207$0▼ $9,207
Cash and Non-Interest-Bearing Accounts$8,498$0▼ $8,498
Prepaid Expenses and Deferred Charges$716$0▼ $716
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$59,966$0▼ $59,966
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,000--
Deferred Revenue$2,100--
Total Liabilities$7,100$0▼ $7,100
Net Assets / Fund Balance
Unrestricted Net Assets$52,866$0▼ $52,866
Total Net Assets Fund Balance$52,866$0▼ $52,866
Total Liabilities and Net Assets / Fund Balance$59,966$0▼ $59,966
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon MillerChairman
Robert D FowlerPresident
Chris HolmanVice Chair
Maria ThompsonTrustee
Dwight CarlsonTrustee (7/1/13-1/10/14)
Gary KushnerTrustee (7/1/13-1/10/14)
Rob RisserTrustee (7/1/13-1/10/14)
Paul PickellSecretary
Paul HenseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$37,380
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$-15,418
All Other Contributions
$20,500
Change in Net Assets
$-32,953
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other-$28,000-$28,000
Other Expenses$21,191--$21,191
Fees for Services Accounting-$4,525-$4,525
Office Expenses-$1,208-$1,208
Total Functional Expenses$21,191$33,733$0$54,924
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,638
Fundraising Gross Income$1,220
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,100$1,220$1,251$-31
Total Events$18,100$1,220$7,643$-6,423
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
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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, Part VI, Section A, Line 4

“The small business foundation of michigan decided to terminate as an organization by merging with great lakes entrepreneurs quest as of february 1, 2014. The name of the surviving corporation is miquest.”

Form 990, Part VI, Section A, Line 7A

“All trustees shall be elected by the prior board of trustees on an annual basis. Individuals eligible to serve on the sbfm board of directors include members of the small business association of michigan, past directors or officers of the board of directors of the small business association of michigan, inc. And individuals with demonstrated small business expertise and interests in issues affecting small businesses.”

Form 990, Part VI, Section A, Line 8B

“There were no committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by the board president and his assistant. The foundation does not provide a copy of the 990 to the entire board of directors prior to filing.”

Form 990, Part VI, Section C, Line 19

“All items are made available upon request.”

Filing and Contact Details

Filer

EIN
38-3124288
Phone
8003625461

Signing Officer

Name
Robert D Fowler
Title
President
Phone
8003625461
Signed
2014-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert D Fowler
Formed
1993
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
Jeffrey C Stevens CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contractor - advisory fees: program service expenses 0. Management and general expenses 28,000. Fundraising expenses 0. Total expenses 28,000.”

FORM 990, PART XI, LINE 9:

“Transfer of net assets -19,913.”

Financial Statement Notes

PART X, LINE 2:

“In the preparation of tax returns, tax positions are taken based on interpretation of federal, state and local income tax laws. Management periodically reviews and evaluates the status of uncertain tax positions and makes estimates of amounts, including interest and penalties, ultimately due or owed. No amounts have been identified, or recorded, as uncertain tax positions.”

Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0905387
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/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016880
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt016880
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07643
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02392
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02392
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018100
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt01220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt01220
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6423
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01251
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01251
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH, ACCOUNTS RECEIVABLE, ACCOUNTS PAYABLE, AND DEFERRED REVENUE.
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10GREAT LAKES ENTREPRENEURS QUEST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-01-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0383614841
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt019913
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine10120 NORTH WASHINGTON SQ STE 1000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0LANSING
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode048933
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: ROB FOWLER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: ROB FOWLER SERVED ON THE SBFM BOARD AS PRESIDENT. HE WILL SERVE AS TREASURER ON THE MIQUEST BOARD.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SMALL BUSINESS FOUNDATION OF MICHIGAN DECIDED TO TERMINATE AS AN ORGANIZATION BY MERGING WITH GREAT LAKES ENTREPRENEURS QUEST AS OF FEBRUARY 1, 2014. THE NAME OF THE SURVIVING CORPORATION IS MIQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL TRUSTEES SHALL BE ELECTED BY THE PRIOR BOARD OF TRUSTEES ON AN ANNUAL BASIS. INDIVIDUALS ELIGIBLE TO SERVE ON THE SBFM BOARD OF DIRECTORS INCLUDE MEMBERS OF THE SMALL BUSINESS ASSOCIATION OF MICHIGAN, PAST DIRECTORS OR OFFICERS OF THE BOARD OF DIRECTORS OF THE SMALL BUSINESS ASSOCIATION OF MICHIGAN, INC. AND INDIVIDUALS WITH DEMONSTRATED SMALL BUSINESS EXPERTISE AND INTERESTS IN ISSUES AFFECTING SMALL BUSINESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE WERE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE BOARD PRESIDENT AND HIS ASSISTANT. THE FOUNDATION DOES NOT PROVIDE A COPY OF THE 990 TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL ITEMS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE CONTRACTOR - ADVISORY FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 28,000. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRANSFER OF NET ASSETS -19,913.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt059966
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt059966
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt037380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033733
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021191
IRS990/TotalFunctionalExpensesGrp/TotalAmt054924
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07100
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt07100
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052866
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt021191
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-15409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt059966
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052866
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10120 N WASHINGTON SQUARE NO 1000
IRS990/USAddress/City0LANSING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048933
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$21,971
Expenses
$54,924
Net income
-$32,953
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.22$0.55$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.07$0.53$1.43$1.19$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.02$0.27$0.96