Civic Intelligence

Empresa Inc

990 • Fiscal year 2014 • EIN 38-3210340

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 10, 2015

Organization ProfileN/A
9301 Michigan AvenueDetroit, MI 48210

(313) 846-2240

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

20th percentile

0.00x

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

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Net Margin

61st percentile

39%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

80th percentile

$209,860

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 70.1% of source-year revenue.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2014

Asset Growth

74th percentile

2.9%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

4434%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$1,235,463

Up $35,318 (+2.9%) from 2013

Net Assets

Up

$1,235,463

Up $117,077 (+10%) from 2013

Liabilities

Down

$0

Down $81,759 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin61st percentile

Revenue

Up

$299,580

Up $292,972 (+4434%) from 2013

Expenses

Up

$182,503

Up $146,034 (+400%) from 2013

Net Income

Up

$117,077

Up $146,938 (+492%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,571,361Liabilities 2010: $335,346Net Assets 2010: $1,236,0152010Assets 2011: $1,473,915Liabilities 2011: $255,633Net Assets 2011: $1,218,2822011Assets 2012: $1,316,971Liabilities 2012: $168,724Net Assets 2012: $1,148,2472012Assets 2013: $1,200,145Liabilities 2013: $81,759Net Assets 2013: $1,118,3862013Assets 2014: $1,235,463Liabilities 2014: $0Net Assets 2014: $1,235,4632014Assets 2015: $1,414,316Liabilities 2015: $5,084Net Assets 2015: $1,409,2322015Assets 2016: $1,588,775Liabilities 2016: $5,084Net Assets 2016: $1,583,6912016Assets 2017: $1,781,304Liabilities 2017: $151,955Net Assets 2017: $1,629,3492017Assets 2018: $1,896,517Liabilities 2018: $230,500Net Assets 2018: $1,666,0172018Assets 2019: $1,926,158Liabilities 2019: $19,400Net Assets 2019: $1,906,7582019Assets 2020: $1,910,977Liabilities 2020: $23,497Net Assets 2020: $1,887,4802020Assets 2021: $1,863,174Liabilities 2021: $239Net Assets 2021: $1,862,9352021Assets 2022: $1,825,985Liabilities 2022: $0Net Assets 2022: $1,825,9852022Assets 2023: $5,054,215Liabilities 2023: $2,574,519Net Assets 2023: $2,479,6962023Assets 2024: $7,265,509Liabilities 2024: $4,315,139Net Assets 2024: $2,950,3702024

Highlighted filing

2014

Assets$1,235,463
Liabilities$0
Net Assets$1,235,463
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $02010Revenue 2011: $288,987Expenses 2011: $306,720Net Income 2011: -$17,7332011Expenses 2012: $129,7442012Revenue 2013: $6,608Expenses 2013: $36,469Net Income 2013: -$29,8612013Revenue 2014: $299,580Expenses 2014: $182,503Net Income 2014: $117,0772014Revenue 2015: $357,395Expenses 2015: $183,627Net Income 2015: $173,7682015Revenue 2016: $357,395Expenses 2016: $182,936Net Income 2016: $174,4592016Revenue 2017: $357,395Expenses 2017: $311,737Net Income 2017: $45,6582017Revenue 2018: $357,395Expenses 2018: $320,727Net Income 2018: $36,6682018Revenue 2019: $480,395Expenses 2019: $239,654Net Income 2019: $240,7412019Revenue 2020: $23,302Expenses 2020: $42,580Net Income 2020: -$19,2782020Revenue 2021: $53,608Expenses 2021: $78,153Net Income 2021: -$24,5452021Revenue 2022: $57,525Expenses 2022: $94,475Net Income 2022: -$36,9502022Revenue 2023: $698,005Expenses 2023: $44,294Net Income 2023: $653,7112023Revenue 2024: $727,580Expenses 2024: $256,906Net Income 2024: $470,6742024

Highlighted filing

2014

Revenue$299,580
Expenses$182,503
Net Income$117,077
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 10, 2015
Return Version
2013v4.0
Gross Receipts
$299,580
Mission and Program Overview

Mission

To hold real estate on behalf of related non profit organization.

To hold real estate on behalf of related non profit organization

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$753,408$812,174▲ $58,766
Land, Buildings, and Equipment, Net$438,620$418,086▼ $20,534
Cash and Non-Interest-Bearing Accounts$8,117$5,203▼ $2,914
Total Assets$1,200,145$1,235,463▲ $35,318
Liabilities
Mortgage Notes Payable Secured by Investment Property$81,505--
Accounts Payable and Accrued Expenses$254--
Total Liabilities$81,759$0▼ $81,759
Net Assets / Fund Balance
Unrestricted Net Assets$1,118,386$1,235,463▲ $117,077
Total Net Assets Fund Balance$1,118,386$1,235,463▲ $117,077
Total Liabilities and Net Assets / Fund Balance$1,200,145$1,235,463▲ $35,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$177,686$1,002,818$1,180,504
Land$240,400-$240,400
Compensation and Service Providers
Top Officer Pay80th percentile

Board Members and Trustees

NameTitle
Eva DewaelscheChairperson
Manuela ZarateSecretary
Manuel VegaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$299,580
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$117,077

Audited Revenue Reconciliation

Revenue per Audited Statements
$299,580
Total Revenue per Audited Statements
$299,580
Total Revenue per Form 990
$299,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$137,720
Salaries, Compensation, and Employee Benefits$44,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$91,659
Other Salaries and Wages---$33,973
Depreciation Depletion---$19,241
Insurance---$10,091
Other Employee Benefits---$7,160
Payroll Taxes---$3,650
Interest---$1,433
Office Expenses---$1,420
Fees for Services Legal---$1,044
Other Expenses---$685
Information Technology---$563
Travel---$457
Fees for Services Accounting---$237
Total Functional Expenses$0$0$0$182,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$182,503
Total Expenses per Audited Statements$182,503
Total Expenses per Form 990$182,503
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews the entire form 990 prior to filing and is empowered to accept the return on behalf of the rest of the board.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the office address listed on this return.”

Filing and Contact Details

Filer

EIN
38-3210340
Phone
3138462240

Signing Officer

Name
Manuel Vega
Title
CFO
Phone
3138462240
Signed
2015-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Manuel Vega
Formed
1994
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with professional standards governing uncertainties in connection with income taxes, management of the non-profit corporations, smd and css, considers the exemption from income taxes to be the most significant tax position of the entities. Additionally, management of the for-profit subsidiaries also evaluates whether any tax positions reported on tax returns are more likely than not to be sustained if challenged. These assessments occur at least annually and management believes no such positions exist that would have a significant impact on the organization's financial position and results of operations. As of june 30, 2014 and 2013, no liability for uncertain tax benefits was recorded. All of the tax returns filed by the entities that comprise ser are subject to possible examination by taxing authorities. For federal and state income tax purposes the returns essentially remain open for possible examination for a period up to four years after the date on which those returns are filed. Penalties and interest assessed by income taxing authorities are included in operating expenses at the time they are incurred.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH PROFESSIONAL STANDARDS GOVERNING UNCERTAINTIES IN CONNECTION WITH INCOME TAXES, MANAGEMENT OF THE NON-PROFIT CORPORATIONS, SMD AND CSS, CONSIDERS THE EXEMPTION FROM INCOME TAXES TO BE THE MOST SIGNIFICANT TAX POSITION OF THE ENTITIES. ADDITIONALLY, MANAGEMENT OF THE FOR-PROFIT SUBSIDIARIES ALSO EVALUATES WHETHER ANY TAX POSITIONS REPORTED ON TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED IF CHALLENGED. THESE ASSESSMENTS OCCUR AT LEAST ANNUALLY AND MANAGEMENT BELIEVES NO SUCH POSITIONS EXIST THAT WOULD HAVE A SIGNIFICANT IMPACT ON THE ORGANIZATION'S FINANCIAL POSITION AND RESULTS OF OPERATIONS. AS OF JUNE 30, 2014 AND 2013, NO LIABILITY FOR UNCERTAIN TAX BENEFITS WAS RECORDED. ALL OF THE TAX RETURNS FILED BY THE ENTITIES THAT COMPRISE SER ARE SUBJECT TO POSSIBLE EXAMINATION BY TAXING AUTHORITIES. FOR FEDERAL AND STATE INCOME TAX PURPOSES THE RETURNS ESSENTIALLY REMAIN OPEN FOR POSSIBLE EXAMINATION FOR A PERIOD UP TO FOUR YEARS AFTER THE DATE ON WHICH THOSE RETURNS ARE FILED. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES AT THE TIME THEY ARE INCURRED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT THE OFFICE ADDRESS LISTED ON THIS RETURN.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine109301 MICHIGAN AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0DETROIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048210
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03250000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1812174
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0REVOLVING LOAN CEILING
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1YEAR END LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10SER METRO DETROIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11SER METRO DETROIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01200145
IRS990/TotalAssetsEOYAmt01235463
IRS990/TotalAssetsGrp/BOYAmt01200145
IRS990/TotalAssetsGrp/EOYAmt01235463
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0182503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081759
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt081759
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01118386
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01235463
IRS990/TotalOtherCompensationAmt0100793
IRS990/TotalProgramServiceRevenueAmt0299580
IRS990/TotalRevenueGrp/ExclusionAmt0299580
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0299580
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01200145
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01235463
IRS990/TotReportableCompRltdOrgAmt0427323
IRS990/TravelGrp/TotalAmt0457
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01118386
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01235463
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine109301 MICHIGAN AVENUE
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048210
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MANUEL VEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03138462240
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPRESA INC
ReturnHeader/Filer/BusinessNameControlTxt0EMPR
ReturnHeader/Filer/EIN0383210340
ReturnHeader/Filer/PhoneNum03138462240
ReturnHeader/Filer/USAddress/AddressLine109301 MICHIGAN AVENUE
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048210
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382656556
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GORDON ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101301 WEST LONG LAKE RD STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480986319
ReturnHeader/PreparerPersonGrp/PhoneNum02489520200
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN E KLEIN CPA
ReturnHeader/ReturnTs02015-03-23T14:23:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,235,463
Liabilities
$0
Net assets
$1,235,463
Revenue
$299,580
Expenses
$182,503
Net income
$117,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$4.32$2.95$0.73$0.26$0.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$2.57$2.48$0.70$0.04$0.65
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$0.06$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$0.05$0.08$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.02$1.89$0.02$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.02$1.91$0.48$0.24$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.23$1.67$0.36$0.32$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.15$1.63$0.36$0.31$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.59$0.01$1.58$0.36$0.18$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.41$0.01$1.41$0.36$0.18$0.17
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.30$0.18$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.08$1.12$0.01$0.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.17$1.15$0.13
2011Summary only. Only limited summary data is available for this year.$1.47$0.26$1.22$0.29$0.31$0.02
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.34$1.24$0.00