Civic Intelligence

Family & Community Development Service

990EZ • Fiscal year 2013 • EIN 38-3230478

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 03, 2014

Organization Profile[email protected]
3881 Pine KnollOkemos, MI 48864

(517) 896-6564

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

69th percentile

0.02x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$28,449

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 22.5% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

68th percentile

14%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$150,376

Up $18,864 (+14%) from 2012

Net Assets

Up

$147,591

Up $18,681 (+14%) from 2012

Liabilities

Up

$2,785

Up $183 (+7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin71st percentile

Revenue

Up

$126,235

Up $21,107 (+20%) from 2012

Expenses

Up

$107,554

Up $2,037 (+1.9%) from 2012

Net Income

Up

$18,681

Up $19,070 (+4902%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$200K$150K$100K$50K$0Assets 2011: $132,831Liabilities 2011: $3,532Net Assets 2011: $129,2992011Assets 2012: $131,512Liabilities 2012: $2,602Net Assets 2012: $128,9102012Assets 2013: $150,376Liabilities 2013: $2,785Net Assets 2013: $147,5912013Assets 2014: $155,553Liabilities 2014: $2,832Net Assets 2014: $152,7212014Assets 2015: $158,850Liabilities 2015: $2,939Net Assets 2015: $155,9112015Assets 2016: $84,311Liabilities 2016: $3,170Net Assets 2016: $81,1412016Assets 2017: $57,567Liabilities 2017: $3,286Net Assets 2017: $54,2812017Assets 2018: $58,378Liabilities 2018: $2,969Net Assets 2018: $55,4092018Assets 2019: $68,915Liabilities 2019: $3,033Net Assets 2019: $65,8822019Assets 2020: $52,698Liabilities 2020: $0Net Assets 2020: $52,6982020Assets 2021: $78,152Liabilities 2021: $20,000Net Assets 2021: $58,1522021

Highlighted filing

2013

Assets$150,376
Liabilities$2,785
Net Assets$147,591
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $113,259Expenses 2011: $108,792Net Income 2011: $4,4672011Revenue 2012: $105,128Expenses 2012: $105,517Net Income 2012: -$3892012Revenue 2013: $126,235Expenses 2013: $107,554Net Income 2013: $18,6812013Revenue 2014: $134,394Expenses 2014: $129,264Net Income 2014: $5,1302014Revenue 2015: $129,246Expenses 2015: $126,056Net Income 2015: $3,1902015Revenue 2016: $51,236Expenses 2016: $126,006Net Income 2016: -$74,7702016Revenue 2017: $101,239Expenses 2017: $128,099Net Income 2017: -$26,8602017Revenue 2018: $126,253Expenses 2018: $125,125Net Income 2018: $1,1282018Revenue 2019: $131,415Expenses 2019: $120,942Net Income 2019: $10,4732019Revenue 2020: $22,623Expenses 2020: $35,807Net Income 2020: -$13,1842020Revenue 2021: $10,045Expenses 2021: $4,591Net Income 2021: $5,4542021

Highlighted filing

2013

Revenue$126,235
Expenses$107,554
Net Income$18,681
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 3, 2014
Return Version
2013v3.1
Gross Receipts
$126,235
Mission and Program Overview

Mission

To provide services to reduce socio-cultural barriers to state-funded health care services

Program Services

DescriptionGrantsExpenses
PROVIDED SERVICES TO FOREIGN BORN AND LOW INCOME INDIVIDUALS UNDERSERVED BY CURRENTLY EXISTING HEALTH AND SOCIAL GOVERNMENT PROGRAMS.-$107,554
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADBUL JANOUDIDirectorPT$28,449-$28,449
JANINE SINNO JANOUDIDirector-$0--
CARLA LASATER-GUNIDDirector-$0--
KHALIDA ZAKIDirector-$0--
SUSAN TOMESDirector-$0--
Filing and Contact Details

Filer

EIN
38-3230478
Phone
5178966564

Signing Officer

Name
Adbul Janoudi
Title
Director
Phone
5178966564
Signed
2014-02-03
Discuss with paid preparer
Yes

Preparer

Preparer
Vickie L Crouch
Phone
5173321900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 273 insurance 2,369 telephone 1,583 dues and fees 20 curriculum 339 total 4,584”

Form 990-ez, Part II, Line 24

“Grants receivable 105,000 126,190 total 105,000 126,190”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,602 2,785”

Form 990-ez, Part III

“To provide services to reduce socio-cultural barriers to state-funded health care services”

Raw XML Appendix156 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/CompensationExplanationGrp/PersonNm0ADBUL JANOUDI
CompensationExplanation/CompensationExplanationGrp/PersonNm1JANINE SINNO JANOUDI
CompensationExplanation/CompensationExplanationGrp/PersonNm2CARLA LASATERGUNID
CompensationExplanation/CompensationExplanationGrp/PersonNm3KHALIDA ZAKI
CompensationExplanation/CompensationExplanationGrp/PersonNm4SUSAN TOMES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ADBUL JANOUDI
IRS990EZ/BooksInCareOfDetail/PhoneNum05178966564
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine103881 PINE KNOLL
IRS990EZ/BooksInCareOfDetail/USAddress/City0OKEMOS
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024186
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0126190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0131512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0150376
IRS990EZ/GrossReceiptsAmt0126235
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt045
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0128910
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0147591
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0128910
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0147591
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt028449
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADBUL JANOUDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANINE SINNO JANOUDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA LASATER-GUNID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KHALIDA ZAKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUSAN TOMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0105000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0126190
IRS990EZ/OtherExpensesTotalAmt04584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SERVICES TO REDUCE SOCIO-CULTURAL BARRIERS TO STATE-FUNDED HEALTH CARE SERVICES
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED SERVICES TO FOREIGN BORN AND LOW INCOME INDIVIDUALS UNDERSERVED BY CURRENTLY EXISTING HEALTH AND SOCIAL GOVERNMENT PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107554
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0100116
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02602
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02785
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0107554
IRS990EZ/TotalProgramServiceExpensesAmt0107554
IRS990EZ/TotalRevenueAmt0126235
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0[email protected]
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0126190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105030
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0112304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt096461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0553119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt098
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0125
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0735
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99760
IRS990ScheduleA/PublicSupportTotal170Amt0553119
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0126190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105030
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0112304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt096461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0553119
IRS990ScheduleA/TotalSupportAmt0553854
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 273 INSURANCE 2,369 TELEPHONE 1,583 DUES AND FEES 20 CURRICULUM 339 TOTAL 4,584
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GRANTS RECEIVABLE 105,000 126,190 TOTAL 105,000 126,190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,602 2,785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SERVICES TO REDUCE SOCIO-CULTURAL BARRIERS TO STATE-FUNDED HEALTH CARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADBUL JANOUDI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05178966564
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10FAMILY & COMMUNITY DEVELOPMENT SERV
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0383230478
ReturnHeader/Filer/PhoneNum05178966564
ReturnHeader/Filer/USAddress/AddressLine103881 PINE KNOLL
ReturnHeader/Filer/USAddress/City0OKEMOS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048864
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LAYTON & RICHARDSON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101000 COOLIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488232469
ReturnHeader/PreparerPersonGrp/PhoneNum05173321900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VICKIE L CROUCH
ReturnHeader/ReturnTs02014-02-14T09:59:34-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,376
Liabilities
$2,785
Net assets
$147,591
Revenue
$126,235
Expenses
$107,554
Net income
$18,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.20$0.58$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$0.23$0.36$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.03$0.66$1.31$1.21$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.26$1.25$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.03$0.54$1.01$1.28$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.03$0.81$0.51$1.26$0.75
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$1.29$1.26$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.56$0.03$1.53$1.34$1.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.50$0.03$1.48$1.26$1.08$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.03$1.29$1.05$1.06$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.04$1.29$1.13$1.09$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits