Civic Intelligence

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990 • Fiscal year 2013 • EIN 38-3252781

Jan 01, 2013 to Dec 31, 2013 • Filed on May 06, 2014

Organization ProfileN/A
5030 Northwind DriveOkemos, MI 48823-5034

(517) 336-4335

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$73,930

Up $3,410 (+4.8%) from 2012

Net Assets

Up

$73,968

Up $3,788 (+5.4%) from 2012

Liabilities

Down

-$38

Down $378 (-111%) from 2012

Revenue And Expenses

Revenue

$378,987

No earlier filing loaded for comparison.

Expenses

Up

$375,199

Up $1,585 (+0.4%) from 2012

Net Income

$3,788

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $63,690Liabilities 2011: $0Net Assets 2011: $63,6902011Assets 2012: $70,520Liabilities 2012: $340Net Assets 2012: $70,1802012Assets 2013: $73,930Liabilities 2013: -$38Net Assets 2013: $73,9682013Assets 2014: $53,413Liabilities 2014: -$38Net Assets 2014: $53,4512014Assets 2015: $52,710Liabilities 2015: $0Net Assets 2015: $52,7102015Assets 2016: $45,554Liabilities 2016: $0Net Assets 2016: $45,5542016Assets 2017: $79,846Liabilities 2017: $0Net Assets 2017: $79,8462017Assets 2018: $114,463Liabilities 2018: $0Net Assets 2018: $114,4632018Assets 2019: $130,631Liabilities 2019: $0Net Assets 2019: $130,6312019Assets 2020: $202,857Liabilities 2020: $0Net Assets 2020: $202,8572020Assets 2021: $232,420Liabilities 2021: $0Net Assets 2021: $232,4202021Assets 2022: $272,240Liabilities 2022: $0Net Assets 2022: $272,2402022Assets 2023: $254,448Liabilities 2023: $24Net Assets 2023: $254,4242023Assets 2024: $207,889Liabilities 2024: $21,027Net Assets 2024: $186,8622024

Highlighted filing

2013

Assets$73,930
Liabilities-$38
Net Assets$73,968
Open 2013 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $354,467Expenses 2011: $333,350Net Income 2011: $21,1172011Expenses 2012: $373,6142012Revenue 2013: $378,987Expenses 2013: $375,199Net Income 2013: $3,7882013Revenue 2014: $351,606Expenses 2014: $372,123Net Income 2014: -$20,5172014Revenue 2015: $392,484Expenses 2015: $393,225Net Income 2015: -$7412015Revenue 2016: $430,103Expenses 2016: $437,333Net Income 2016: -$7,2302016Revenue 2017: $513,864Expenses 2017: $479,571Net Income 2017: $34,2932017Revenue 2018: $722,791Expenses 2018: $687,933Net Income 2018: $34,8582018Revenue 2019: $629,678Expenses 2019: $613,510Net Income 2019: $16,1682019Revenue 2020: $720,384Expenses 2020: $648,158Net Income 2020: $72,2262020Revenue 2021: $683,128Expenses 2021: $653,566Net Income 2021: $29,5622021Revenue 2022: $814,299Expenses 2022: $774,479Net Income 2022: $39,8202022Revenue 2023: $781,633Expenses 2023: $799,449Net Income 2023: -$17,8162023Revenue 2024: $733,292Expenses 2024: $800,854Net Income 2024: -$67,5622024

Highlighted filing

2013

Revenue$378,987
Expenses$375,199
Net Income$3,788
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 6, 2014
Return Version
2013v3.1
Gross Receipts
$378,987
Mission and Program Overview

Mission

Christian Services through Christian Counseling

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,520$73,930▲ $3,410
Total Assets$70,520$73,930▲ $3,410
Liabilities
Accounts Payable and Accrued Expenses$340$-38▼ $378
Total Liabilities$340$-38▼ $378
Net Assets / Fund Balance
Unrestricted Net Assets$70,180$73,968▲ $3,788
Total Net Assets Fund Balance$70,180$73,968▲ $3,788
Total Liabilities and Net Assets / Fund Balance$70,520$73,930▲ $3,410
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Karen J MassollPresidentFT$57,522$57,522

Board Members and Trustees

NameTitle
Joni SchalkhauserDirector
Joyce RobinsonDirector
James EddySecr/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$378,961
Investment Income
$26
Other Revenue
$0
Change in Net Assets
$3,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$281,670
Other Expenses$93,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,464$0$0$203,464
Current Officers, Directors, Trustees, and Key Employees$57,522$0$0$57,522
Occupancy$29,579$0$0$29,579
Payroll Taxes$20,684$0$0$20,684
All Other Expenses$15,700$0$0$15,700
Office Expenses$13,035$0$0$13,035
Other Expenses$3,237$0$0$3,237
Fees for Services Legal$535$0$0$535
Total Functional Expenses$375,199$0$0$375,199
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3252781
Phone
5173364335

Signing Officer

Name
Karen Massoll
Title
President
Phone
5173364335
Signed
2014-05-06
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
9
Volunteers
0

Preparer

Preparer
James E Eddy CPA
Phone
5178976814
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“The governance documents, conflict of interest policies and”

Pt VI, Line 19

“financial statements are available if requested through US Mail.”

Pt VI, Line 15A

“Advisory Board reviews CEO compensation on annual basis.”

Pt VI, Line 11B

“Form 990 is compared to prior year Form 990.”

Form 990EZ, Part I, Line 16

“Insurance outside services”

Form 990, Part IX, Line 24F

“Telephone exp. 2400. 2400. Sponsored conference 1738. 1738. Insurance - business 2649. 2649. Staff education 1091. 1091. Staff support 4399. 4399. Supplies 2680. 2680. Postage 743. 743.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The governance documents, conflict of interest policies and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1financial statements are available if requested through US Mail.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advisory Board reviews CEO compensation on annual basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is compared to prior year Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE OUTSIDE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TELEPHONE EXP. 2400. 2400. SPONSORED CONFERENCE 1738. 1738. INSURANCE - BUSINESS 2649. 2649. STAFF EDUCATION 1091. 1091. STAFF SUPPORT 4399. 4399. SUPPLIES 2680. 2680. POSTAGE 743. 743.
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048840
ReturnHeader/PreparerPersonGrp/PhoneNum05178976814
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E EDDY CPA
ReturnHeader/ReturnTs02014-06-02T14:59:26-07:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,930
Liabilities
-$38
Net assets
$73,968
Revenue
$378,987
Expenses
$375,199
Net income
$3,788
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.21$1.87$7.33$8.01$0.68
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.00$2.54$7.82$7.99$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.00$2.72$8.14$7.74$0.40
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$6.83$6.54$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.00$2.03$7.20$6.48$0.72
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$6.30$6.14$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$7.23$6.88$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$5.14$4.80$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$4.30$4.37$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.92$3.93$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$3.52$3.72$0.21
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$3.79$3.75$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.70$3.74
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$3.54$3.33$0.21