Civic Intelligence

Community Based Interventions Inc.

990 • Fiscal year 2017 • EIN 38-3223005

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 26, 2018

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

56th percentile

0.06x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.04x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

44th percentile

1.3%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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

58th percentile

6.4%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$430,178

Up $26,063 (+6.4%) from 2016

Net Assets

Up

$404,828

Up $9,222 (+2.3%) from 2016

Liabilities

Up

$25,350

Up $16,841 (+198%) from 2016

Revenue

Up

$684,963

Up $97,908 (+17%) from 2016

Expenses

Up

$675,741

Up $33,704 (+5.2%) from 2016

Net Income

Up

$9,222

Up $64,204 (+117%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$430,178
Liabilities$25,350
Net Assets$404,828

Operations Trend

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

2017

Revenue$684,963
Expenses$675,741
Net Income$9,222
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$684,963
Mission and Program Overview

Mission

Helping people with disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$383,559$370,232▼ $13,327
Cash and Non-Interest-Bearing Accounts$9,992$59,446▲ $49,454
Savings and Temporary Cash Investments$10,022$500▼ $9,522
Total Assets$404,115$430,178▲ $26,063
Other Assets Total$542--
Liabilities
Unsecured Notes Loans Payable$6,266$21,385▲ $15,119
Accounts Payable and Accrued Expenses$2,243$3,965▲ $1,722
Total Liabilities$8,509$25,350▲ $16,841
Net Assets / Fund Balance
Unrestricted Net Assets$395,606$404,828▲ $9,222
Total Net Assets Fund Balance$395,606$404,828▲ $9,222
Total Liabilities and Net Assets / Fund Balance$404,115$430,178▲ $26,063

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$220,232$161,728$381,960
Land$150,000-$150,000
Compensation and Service Providers

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
$684,962
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$9,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,800
Other Expenses$98,941
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$514,314--$514,314
Payroll Taxes$46,367--$46,367
Occupancy$22,941--$22,941
Depreciation Depletion$20,629--$20,629
Other Employee Benefits$16,119--$16,119
Insurance$5,034--$5,034
Fees for Services Accounting$1,485--$1,485
All Other Expenses$1,402--$1,402
Other Expenses$680--$680
Total Functional Expenses$675,741$0$0$675,741
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

Filer Name
Community Based Interventions Inc
EIN
38-3223005
Phone
5173496975
Address
3446 E LAKE LANSING ROAD, EAST LANSING, MI 48823

Signing Officer

Name
Robert Pilon
Title
President
Phone
5173496975
Signed
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pilon
Voting Board Members
7
Independent Board Members
7
Employees
61

Preparer

Firm
Morris Kalish Walgren Pc
Address
26877 NORTHWESTERN HWY STE 200, SOUTHFIELD, MI 48033-6281
Preparer
Keith J Kalish CPA
Phone
2483526300
Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02243
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03965
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0HELPING PEOPLE WITH DISABILITIES.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01402
IRS990/AllOtherExpensesGrp/TotalAmt01402
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0ROBERT PILON
IRS990/BooksInCareOfDetail/PhoneNum05173496975
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03446 E LAKE LANSING ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAST LANSING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048823
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09992
IRS990/CashNonInterestBearingGrp/EOYAmt059446
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01
IRS990/CYOtherExpensesAmt098941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0684962
IRS990/CYRevenuesLessExpensesAmt09222
IRS990/CYSalariesCompEmpBnftPaidAmt0576800
IRS990/CYTotalExpensesAmt0675741
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0684963
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020629
IRS990/DepreciationDepletionGrp/TotalAmt020629
IRS990/Desc0PROVIDE VOCATIONAL OPPORTUNITY AND SUPPORTED EMPLOYMENT FOR INDIVIDUALS WITH DISABILITIES. THESE INDIVIDUALS HELP PRODUCE ORGANIC VEGETABLES AND FLOWERS TO PROVIDE FOR COMMUNITY SUPPORTED AGRICULTURE (CSA), PUBLIC INSTITUTIONS, FARMER'S MARKETS, AND RESTAURANTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt061
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0675741
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01485
IRS990/FeesForServicesAccountingGrp/TotalAmt01485
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL LEAHY
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL LARUE
IRS990/Form990PartVIISectionAGrp/PersonNm2KRISTINE DOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY JANES
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT PILON
IRS990/Form990PartVIISectionAGrp/PersonNm5KRIS CURTIS
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN KATTELUS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt6SEC -TREAS
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0684963
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InsuranceGrp/ProgramServicesAmt05034
IRS990/InsuranceGrp/TotalAmt05034
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0161728
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0383559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0370232
IRS990/LandBldgEquipCostOrOtherBssAmt0531960
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0HELPING PEOPLE WITH DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0395606
IRS990/NetAssetsOrFundBalancesEOYAmt0404828
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt022941
IRS990/OccupancyGrp/TotalAmt022941
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0542
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016119
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc2CONFERENCES, DUES
IRS990/OtherExpensesGrp/Desc3STAFF EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt032106
IRS990/OtherExpensesGrp/ProgramServicesAmt113235
IRS990/OtherExpensesGrp/ProgramServicesAmt21429
IRS990/OtherExpensesGrp/ProgramServicesAmt3680
IRS990/OtherExpensesGrp/TotalAmt032106
IRS990/OtherExpensesGrp/TotalAmt113235
IRS990/OtherExpensesGrp/TotalAmt21429
IRS990/OtherExpensesGrp/TotalAmt3680
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0514314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514314
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt046367
IRS990/PayrollTaxesGrp/TotalAmt046367
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT PILON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0684962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0684962
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt099716
IRS990/PYProgramServiceRevenueAmt0587053
IRS990/PYRevenuesLessExpensesAmt0-54982
IRS990/PYSalariesCompEmpBnftPaidAmt0542321
IRS990/PYTotalExpensesAmt0642037
IRS990/PYTotalRevenueAmt0587055
IRS990/ReconcilationRevenueExpnssAmt09222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0684962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010022
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0684962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0587053
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0591326
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0227606
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02319500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.01230
IRS990ScheduleA/PublicSupportPY509Pct00.01450
IRS990ScheduleA/PublicSupportTotal509Amt028634
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0678112
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0581182
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0585413
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0223553
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0222606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02290866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0678112
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0581182
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0585413
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0223553
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0222606
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02290866
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0684962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0587053
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0591326
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0228553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0227606
IRS990ScheduleA/Total509Grp/TotalAmt02319500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0684963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0587055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0591326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0228553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0227683
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02319580
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0220232
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0161728
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0381960
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0370232
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0404115
IRS990/TotalAssetsEOYAmt0430178
IRS990/TotalAssetsGrp/BOYAmt0404115
IRS990/TotalAssetsGrp/EOYAmt0430178
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0675741
IRS990/TotalFunctionalExpensesGrp/TotalAmt0675741
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08509
IRS990/TotalLiabilitiesEOYAmt025350
IRS990/TotalLiabilitiesGrp/BOYAmt08509
IRS990/TotalLiabilitiesGrp/EOYAmt025350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0395606
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0404828
IRS990/TotalProgramServiceExpensesAmt0675741
IRS990/TotalProgramServiceRevenueAmt0684962
IRS990/TotalRevenueGrp/ExclusionAmt0684962
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0684963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0404115
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0430178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0395606
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0404828
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt06266
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt021385
IRS990/USAddress/AddressLine1Txt03446 E LAKE LANSING RD
IRS990/USAddress/CityNm0LANSING
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048823
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT PILON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173496975
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY BASED INTERVENTIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0383223005
ReturnHeader/Filer/PhoneNum05173496975
ReturnHeader/Filer/USAddress/AddressLine1Txt03446 E LAKE LANSING ROAD
ReturnHeader/Filer/USAddress/CityNm0EAST LANSING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048823
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId077D9F123C69AF118E166F665A39512BCE4434314
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C2F80EFE76B6C538A4B18537C7C3DC39123BF6D
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382182462
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS KALISH WALGREN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026877 NORTHWESTERN HWY STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480336281
ReturnHeader/PreparerPersonGrp/PhoneNum02483526300
ReturnHeader/PreparerPersonGrp/PreparationDt02018-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH J KALISH CPA
ReturnHeader/ReturnTs02018-02-05T10:12:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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