Civic Intelligence

Sci-Tel Energy Inc.

990EZ • Fiscal year 2013 • EIN 38-3356286

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 28, 2014

Organization ProfileN/A
881 RosehillJackson, MI 49202

(517) 787-4700

Siviq Scores

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

Liabilities / Assets

87th percentile

0.40x

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

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

Liabilities / Revenue

87th percentile

0.22x

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

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

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

100th percentile

49367%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,484

Up $1,481 (+49367%) from 2012

Net Assets

Up

$887

Up $1,481 (+249%) from 2012

Liabilities

Flat

$597

Flat from 2012

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin93rd percentile

Revenue

Down

$2,774

Down $1,315 (-32%) from 2012

Expenses

Down

$1,293

Down $2,918 (-69%) from 2012

Net Income

Up

$1,481

Up $1,603 (+1314%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$2.0K$1.0K$0-$1.0KAssets 2011: $25Liabilities 2011: $4972011Assets 2012: $3Liabilities 2012: $597Net Assets 2012: -$5942012Assets 2013: $1,484Liabilities 2013: $597Net Assets 2013: $8872013

Highlighted filing

2013

Assets$1,484
Liabilities$597
Net Assets$887
Open 2013 Filing

Operations Trend

Revenue Growth15th percentile

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

$10K$5.0K$0-$5.0K-$10KRevenue 2011: $3,197Expenses 2011: $9,156Net Income 2011: -$5,9592011Revenue 2012: $4,089Expenses 2012: $4,211Net Income 2012: -$1222012Revenue 2013: $2,774Expenses 2013: $1,293Net Income 2013: $1,4812013

Highlighted filing

2013

Revenue$2,774
Expenses$1,293
Net Income$1,481
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 28, 2014
Return Version
2013v3.1
Gross Receipts
$2,774
Mission and Program Overview

Mission

Educating youth on alternative energy

Program Services

DescriptionGrantsExpenses
PROVIDING EDUCATIONAL MATERIALS TO YOUNG ADULTS REGARDING ALTERNATIVE ENERGY PROGRAMS.-$1,293
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREGORY HANNAPresident-$0--
MICHAEL KELLAVice PresidePT$0--
KATHRYN ADAMSSecretaryPT$0--
STACIA BICKELTreasurerPT$0--
BECKY HUTCHINSONDirectorPT$0--
Filing and Contact Details

Filer

EIN
38-3356286
Phone
5177874700

Signing Officer

Name
Michael Kella
Title
Vice President
Phone
5177874700
Signed
2014-08-28
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph M Boswell CPA
Phone
5177968880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses auto expense 80 project supplies 1,049 office supplies 103 tools 61 total 1,293”

Form 990-ez, Part II, Line 26

“Loans from officers 597 597”

Raw XML Appendix158 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/PersonNm0GREGORY HANNA
CompensationExplanation/CompensationExplanationGrp/PersonNm1MICHAEL KELLA
CompensationExplanation/CompensationExplanationGrp/PersonNm2KATHRYN ADAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm3STACIA BICKEL
CompensationExplanation/CompensationExplanationGrp/PersonNm4BECKY HUTCHINSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10KATHRYN ADAMS
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine20KATHYRN ADAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum05177874700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10881 ROSEHILL
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20881 ROSEHILL
IRS990EZ/BooksInCareOfDetail/USAddress/City0JACKSON
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01484
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02774
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01481
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01484
IRS990EZ/GrossReceiptsAmt02774
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt0597
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0887
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GREGORY HANNA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MICHAEL KELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KATHRYN ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STACIA BICKEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BECKY HUTCHINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01293
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATING YOUTH ON ALTERNATIVE ENERGY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING EDUCATIONAL MATERIALS TO YOUNG ADULTS REGARDING ALTERNATIVE ENERGY PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01293
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0597
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0597
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01293
IRS990EZ/TotalProgramServiceExpensesAmt01293
IRS990EZ/TotalRevenueAmt02774
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0SCRAP SALES 220
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09742
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0504
IRS990ScheduleA/InvestmentIncomeCYPct00.05000
IRS990ScheduleA/InvestmentIncomePYPct00.07000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0220
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93080
IRS990ScheduleA/PublicSupportPY509Pct00.90590
IRS990ScheduleA/PublicSupportTotal509Amt09742
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04089
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02879
IRS990ScheduleA/Total509Grp/TotalAmt09742
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0301
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010466
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0597
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0597
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHAEL KELLA
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0597
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES AUTO EXPENSE 80 PROJECT SUPPLIES 1,049 OFFICE SUPPLIES 103 TOOLS 61 TOTAL 1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOANS FROM OFFICERS 597 597
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL KELLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05177874700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCI-TEL ENERGY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCI-
ReturnHeader/Filer/EIN0383356286
ReturnHeader/Filer/PhoneNum05177874700
ReturnHeader/Filer/USAddress/AddressLine10881 ROSEHILL
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0571225176
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DOVE HICKEY & BOSWELL PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10209 EAST WASHINGTON AVENUE SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177968880
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH M BOSWELL CPA
ReturnHeader/ReturnTs02014-11-11T14:06:36-06:00
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
$1,484
Liabilities
$597
Net assets
$887
Revenue
$2,774
Expenses
$1,293
Net income
$1,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1,484$597$887$2,774$1,293$1,481
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3$597$594$4,089$4,211$122
2011Summary only. Only limited summary data is available for this year.$25$497$3,197$9,156$5,959