Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2010 • EIN 38-3141807

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileN/A
8500 Long Rapids Road49707
Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

78th percentile

3.45x

Higher debt load relative to revenue than 78% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Net Margin

90th percentile

48%

Higher net margin than 90% of similar nonprofits.

2010 filings • 501(c)2 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets69th percentile

Assets

$480,606

No earlier filing loaded for comparison.

Net Assets

$264,994

No earlier filing loaded for comparison.

Liabilities

$215,612

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin90th percentile

Revenue

$62,497

No earlier filing loaded for comparison.

Expenses

$32,757

No earlier filing loaded for comparison.

Net Income

$29,740

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $480,606Liabilities 2010: $215,612Net Assets 2010: $264,9942010Assets 2011: $458,588Liabilities 2011: $156,103Net Assets 2011: $302,4852011Assets 2012: $435,245Liabilities 2012: $92,520Net Assets 2012: $342,7252012Assets 2013: $413,843Liabilities 2013: $27,626Net Assets 2013: $386,2172013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2010

Assets$480,606
Liabilities$215,612
Net Assets$264,994
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0Revenue 2010: $62,497Expenses 2010: $32,757Net Income 2010: $29,7402010Revenue 2011: $68,306Expenses 2011: $30,815Net Income 2011: $37,4912011Revenue 2012: $68,178Expenses 2012: $27,938Net Income 2012: $40,2402012Revenue 2013: $68,178Expenses 2013: $24,686Net Income 2013: $43,4922013Revenue 2014: $22,726Expenses 2014: $13,660Net Income 2014: $9,0662014

Highlighted filing

2010

Revenue$62,497
Expenses$32,757
Net Income$29,740
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Real property rental to governmental agencies

Filing and Contact Details

Filer

EIN
38-3141807
Raw XML Appendix127 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JOHN BRUNING
CompensationExplanation/Compensation/PersonName1JAMES TERRIAN
CompensationExplanation/Compensation/PersonName2LARRY LOSINSKI
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY010287
IRS990EZ/CashSavingsAndInvestments/EOY04884
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear029740
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts062497
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/LandAndBuildings/BOY0484651
IRS990EZ/LandAndBuildings/EOY0464028
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0229573
IRS990EZ/NetAssetsOrFundBalancesBOY0229573
IRS990EZ/NetAssetsOrFundBalances/EOY0264994
IRS990EZ/NetAssetsOrFundBalancesEOY0264994
IRS990EZ/OccupancyRentUtilitiesAndMaint023028
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 WOODS CIRCLE SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1114150 HAMILTON LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine128500 LONG RAPIDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine20100 WOODS CIRCLE SUITE 200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine2114150 HAMILTON LAKE RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine228500 LONG RAPIDS RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ALPENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1NEWBERRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ALPENA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode049707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode149868
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode249707
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN BRUNING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JAMES TERRIAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LARRY LOSINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY08418
IRS990EZ/OtherAssetsTotal/EOY011694
IRS990EZ/OtherChangesInNetAssets05681
IRS990EZ/OtherExpensesTotal09179
IRS990EZ/PrimaryExemptPurpose0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0NHF SUB IOSCO HOLDS TITLE TO REAL PROPERTY, WHICH IS RENTED TO THE DISTRICT HEALTH DEPARTMENT, AND REMITS THE NET INCOME TO NORTHERN HEALTH FOUNDATION, THE SECTION 501(C) 3 PARENT ORGANIZATION.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032757
IRS990EZ/ProgramServiceRevenue062497
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SumOfTotalLiabilities/BOY0273783
IRS990EZ/SumOfTotalLiabilities/EOY0215612
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108500 LONG RAPIDS RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALPENA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049707
IRS990EZ/TheBooksAreInCareOf/NamePerson0LARRY LOSINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09893794067
IRS990EZ/TotalAssets/BOY0503356
IRS990EZ/TotalAssets/EOY0480606
IRS990EZ/TotalExpenses032757
IRS990EZ/TotalProgramServiceExpenses032757
IRS990EZ/TotalRevenue062497
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MORTGAGE INTEREST 8,807 MISCELLANEOUS 372 TOTAL 9,179
IRS990ScheduleO/GeneralExplanation/Explanation1RENT RECEIVABLE 5,681
IRS990ScheduleO/GeneralExplanation/Explanation2RENT RECEIVABLE 0 5,681 PREPAID LOAN FEES 24,051 24,051 LESS ACCUMULATED AMORTIZATION 15,633 18,038 TOTAL 8,418 11,694
IRS990ScheduleO/GeneralExplanation/Explanation3MORTGAGE AND OTHER NOTES PAYABLE 273,783 215,612
IRS990ScheduleO/GeneralExplanation/Explanation4NHF SUB IOSCO HOLDS TITLE TO REAL PROPERTY, WHICH IS RENTED TO THE DISTRICT HEALTH DEPARTMENT, AND REMITS THE NET INCOME TO NORTHERN HEALTH FOUNDATION, THE SECTION 501(C) 3 PARENT ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0383141807
ReturnHeader/Filer/Name/BusinessNameLine10NHF SUB IOSCO
ReturnHeader/Filer/NameControl0NHFS
ReturnHeader/Filer/Phone09893794067
ReturnHeader/Filer/USAddress/AddressLine108500 LONG RAPIDS ROAD
ReturnHeader/Filer/USAddress/City0ALPENA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049707
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0LARRY LOSINSKI
ReturnHeader/Officer/Phone09893794067
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10STRALEY ILSLEY & LAMP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 738
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALPENA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497070738
ReturnHeader/Preparer/Name0BERNARD R LAMP CPA
ReturnHeader/Preparer/Phone09893564531
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-13T10:23:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$480,606
Liabilities
$215,612
Net assets
$264,994
Revenue
$62,497
Expenses
$32,757
Net income
$29,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.23$0.14$0.09
2013Detailed filing. Detailed filing data is available for this year.$4.14$0.28$3.86$0.68$0.25$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.35$0.93$3.43$0.68$0.28$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$1.56$3.02$0.68$0.31$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$2.16$2.65$0.62$0.33$0.30