Civic Intelligence

Community Based Interventions Inc.

990 • Fiscal year 2014 • EIN 38-3223005

Oct 01, 2013 to Sep 30, 2014 • Filed on Nov 13, 2014

Organization Profile

View Organization Page

3446 E Lake Lansing RoadEast Lansing, MI 48823

(517) 349-6975

Siviq Scores

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

Liabilities / Assets

77th percentile

0.12x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.22x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

57th percentile

6.2%

Higher net margin than 57% 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

53rd percentile

3.5%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$433,871

Up $14,709 (+3.5%) from 2013

Net Assets

Up

$383,383

Up $14,133 (+3.8%) from 2013

Liabilities

Up

$50,488

Up $576 (+1.2%) from 2013

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Up

$228,553

Up $870 (+0.4%) from 2013

Expenses

Up

$214,420

Up $8,324 (+4.0%) from 2013

Net Income

Down

$14,133

Down $7,454 (-35%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2010: $482,153Liabilities 2010: $167,230Net Assets 2010: $314,9232010Assets 2011: $378,942Liabilities 2011: $57,344Net Assets 2011: $321,5982011Assets 2012: $400,294Liabilities 2012: $52,631Net Assets 2012: $347,6632012Assets 2013: $419,162Liabilities 2013: $49,912Net Assets 2013: $369,2502013Assets 2014: $433,871Liabilities 2014: $50,488Net Assets 2014: $383,3832014Assets 2015: $490,570Liabilities 2015: $39,982Net Assets 2015: $450,5882015Assets 2016: $404,115Liabilities 2016: $8,509Net Assets 2016: $395,6062016Assets 2017: $430,178Liabilities 2017: $25,350Net Assets 2017: $404,8282017Assets 2018: $368,142Liabilities 2018: $32,377Net Assets 2018: $335,7652018Assets 2019: $379,186Liabilities 2019: $13,303Net Assets 2019: $365,8832019Assets 2020: $383,544Liabilities 2020: $153,563Net Assets 2020: $229,9812020Assets 2021: $340,573Liabilities 2021: $50,998Net Assets 2021: $289,5752021Assets 2022: $326,360Liabilities 2022: $16,211Net Assets 2022: $310,1492022Assets 2023: $460,262Liabilities 2023: $17,681Net Assets 2023: $442,5812023Assets 2024: $315,204Liabilities 2024: $19,583Net Assets 2024: $295,6212024Assets 2025: $335,441Liabilities 2025: $19,318Net Assets 2025: $316,1232025

Highlighted filing

2014

Assets$433,871
Liabilities$50,488
Net Assets$383,383
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $168,102Expenses 2010: $174,944Net Income 2010: -$6,8422010Revenue 2011: $168,738Expenses 2011: $162,064Net Income 2011: $6,6742011Expenses 2012: $195,1352012Revenue 2013: $227,683Expenses 2013: $206,096Net Income 2013: $21,5872013Revenue 2014: $228,553Expenses 2014: $214,420Net Income 2014: $14,1332014Revenue 2015: $591,326Expenses 2015: $524,121Net Income 2015: $67,2052015Revenue 2016: $587,055Expenses 2016: $642,037Net Income 2016: -$54,9822016Revenue 2017: $684,963Expenses 2017: $675,741Net Income 2017: $9,2222017Revenue 2018: $613,660Expenses 2018: $682,723Net Income 2018: -$69,0632018Revenue 2019: $732,654Expenses 2019: $702,536Net Income 2019: $30,1182019Revenue 2020: $551,922Expenses 2020: $687,824Net Income 2020: -$135,9022020Revenue 2021: $716,630Expenses 2021: $657,036Net Income 2021: $59,5942021Revenue 2022: $479,781Expenses 2022: $459,207Net Income 2022: $20,5742022Revenue 2023: $353,721Expenses 2023: $406,290Net Income 2023: -$52,5692023Revenue 2024: $262,307Expenses 2024: $409,267Net Income 2024: -$146,9602024Revenue 2025: $427,195Expenses 2025: $406,693Net Income 2025: $20,5022025

Highlighted filing

2014

Revenue$228,553
Expenses$214,420
Net Income$14,133
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$228,553
Mission and Program Overview

Mission

Helping people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$413,193$401,775▼ $11,418
Cash and Non-Interest-Bearing Accounts$5,825$31,972▲ $26,147
Savings and Temporary Cash Investments$94$94→ $0
Accounts Receivable$50$30▼ $20
Total Assets$419,162$433,871▲ $14,709
Liabilities
Unsecured Notes Loans Payable$48,985$42,483▼ $6,502
Accounts Payable and Accrued Expenses$927$8,005▲ $7,078
Total Liabilities$49,912$50,488▲ $576
Net Assets / Fund Balance
Unrestricted Net Assets$369,250$383,383▲ $14,133
Total Net Assets Fund Balance$369,250$383,383▲ $14,133
Total Liabilities and Net Assets / Fund Balance$419,162$433,871▲ $14,709

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$251,775$107,382$359,157
Land$150,000-$150,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Robert PilonPresident
Kristine DowellDirector
Larry JanesDirector
Michael LarueDirector
Michael LeahyDirector
John KattelusSec -treas
Kris CurtisVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$228,553
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,573
Other Expenses$81,847
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,672--$114,672
Depreciation Depletion$15,467--$15,467
Occupancy$10,664--$10,664
Payroll Taxes$10,367--$10,367
Insurance$8,414--$8,414
Other Employee Benefits$7,534--$7,534
Interest$2,708--$2,708
Fees for Services Accounting$1,525--$1,525
Other Expenses$788--$788
All Other Expenses$608--$608
Fees for Services Legal$450--$450
Total Functional Expenses$214,420$0$0$214,420
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3223005
Phone
5173496975

Signing Officer

Name
Robert Pilon
Title
President
Phone
5173496975
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pilon
Voting Board Members
7
Independent Board Members
7
Employees
13

Preparer

Preparer
Keith J Kalish CPA
Phone
2483526300
Raw XML Appendix334 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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IRS990/TotalLiabilitiesGrp/BOYAmt049912
IRS990/TotalLiabilitiesGrp/EOYAmt050488
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0369250
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0383383
IRS990/TotalProgramServiceExpensesAmt0214420
IRS990/TotalProgramServiceRevenueAmt0228553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0228553
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228553
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419162
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433871
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0369250
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0383383
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt048985
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt042483
IRS990/USAddress/AddressLine103446 E LAKE LANSING ROAD
IRS990/USAddress/City0EAST LANSING
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048823
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PILON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173496975
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY BASED INTERVENTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383223005
ReturnHeader/Filer/PhoneNum05173496975
ReturnHeader/Filer/USAddress/AddressLine103446 E LAKE LANSING ROAD
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048823
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382182462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORRIS KALISH WALGREN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1026877 NORTHWESTERN HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480336281
ReturnHeader/PreparerPersonGrp/PhoneNum02483526300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH J KALISH CPA
ReturnHeader/ReturnTs02014-11-24T13:17:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
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
$433,871
Liabilities
$50,488
Net assets
$383,383
Revenue
$228,553
Expenses
$214,420
Net income
$14,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.19$3.16$4.27$4.07$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.20$2.96$2.62$4.09$1.47
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.18$4.43$3.54$4.06$0.53
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.16$3.10$4.80$4.59$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.51$2.90$7.17$6.57$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$1.54$2.30$5.52$6.88$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.13$3.66$7.33$7.03$0.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.32$3.36$6.14$6.83$0.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.30$0.25$4.05$6.85$6.76$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$0.09$3.96$5.87$6.42$0.55
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.40$4.51$5.91$5.24$0.67
2014Detailed filing. Detailed filing data is available for this year.$4.34$0.50$3.83$2.29$2.14$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.50$3.69$2.28$2.06$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.53$3.48$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.57$3.22$1.69$1.62$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.82$1.67$3.15$1.68$1.75$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits