Civic Intelligence

Kindred Spirit

990PF • Fiscal year 2013 • EIN 38-3361146

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 11, 2014

Organization Profile
2320 West Dodge RoadClio, MI 48420

(810) 686-1710

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

1st percentile

-0.00x

Higher debt load relative to revenue than 1% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2013 filings • $1M-$5M nonprofits • Source year 2013

Asset Growth

61st percentile

4.7%

Faster asset growth than 61% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

64th percentile

13%

Faster revenue growth than 64% of similar nonprofits.

2013 filings • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$1,361,356

Up $61,268 (+4.7%) from 2012

Net Assets

$1,361,974

No earlier filing loaded for comparison.

Liabilities

Down

-$618

Down $751 (-565%) from 2012

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin64th percentile

Revenue

Up

$667,512

Up $77,245 (+13%) from 2012

Expenses

Up

$595,488

Up $163,649 (+38%) from 2012

Net Income

Down

$72,024

Down $86,404 (-55%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,057,712Liabilities 2010: $5,077Net Assets 2010: $1,052,6352010Assets 2011: $1,135,825Liabilities 2011: $5,344Net Assets 2011: $1,130,4812011Assets 2012: $1,300,088Liabilities 2012: $1332012Assets 2013: $1,361,356Liabilities 2013: -$618Net Assets 2013: $1,361,9742013Assets 2014: $1,467,674Liabilities 2014: $7,725Net Assets 2014: $1,459,9492014Assets 2015: $1,466,014Liabilities 2015: $6,739Net Assets 2015: $1,459,2752015Assets 2016: $1,325,289Liabilities 2016: $20,918Net Assets 2016: $1,304,3712016Assets 2017: $1,287,068Liabilities 2017: $8,018Net Assets 2017: $1,279,0502017Assets 2018: $1,157,198Liabilities 2018: $13,699Net Assets 2018: $1,143,4992018Assets 2019: $1,179,980Liabilities 2019: $13,324Net Assets 2019: $1,166,6562019Assets 2020: $1,172,762Liabilities 2020: $3,399Net Assets 2020: $1,169,3632020Assets 2021: $1,190,159Liabilities 2021: $5,630Net Assets 2021: $1,184,5292021Assets 2022: $1,200,746Liabilities 2022: $5,749Net Assets 2022: $1,194,9972022Assets 2023: $1,386,834Liabilities 2023: $3,251Net Assets 2023: $1,383,5832023Assets 2024: $1,579,090Liabilities 2024: $3,209Net Assets 2024: $1,575,8812024

Highlighted filing

2013

Assets$1,361,356
Liabilities-$618
Net Assets$1,361,974
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $419,7712010Expenses 2011: $454,4342011Revenue 2012: $590,267Expenses 2012: $431,839Net Income 2012: $158,4282012Revenue 2013: $667,512Expenses 2013: $595,488Net Income 2013: $72,0242013Revenue 2014: $711,019Expenses 2014: $609,780Net Income 2014: $101,2392014Revenue 2015: $727,974Expenses 2015: $699,241Net Income 2015: $28,7332015Revenue 2016: $709,919Expenses 2016: $883,977Net Income 2016: -$174,0582016Revenue 2017: $699,574Expenses 2017: $763,850Net Income 2017: -$64,2762017Revenue 2018: $723,307Expenses 2018: $815,010Net Income 2018: -$91,7032018Revenue 2019: $788,347Expenses 2019: $809,196Net Income 2019: -$20,8492019Revenue 2020: $860,252Expenses 2020: $870,599Net Income 2020: -$10,3472020Revenue 2021: $1,049,810Expenses 2021: $1,000,794Net Income 2021: $49,0162021Revenue 2022: $1,098,932Expenses 2022: $1,037,936Net Income 2022: $60,9962022Revenue 2023: $1,194,842Expenses 2023: $1,078,718Net Income 2023: $116,1242023Revenue 2024: $1,252,688Expenses 2024: $1,101,411Net Income 2024: $151,2772024

Highlighted filing

2013

Revenue$667,512
Expenses$595,488
Net Income$72,024
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 11, 2014
Return Version
2013v3.1
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LOIS MONTAGUEV-Pres/TreasFT$0--
JAMES MONTAGUEPresidentPT$0--
MICHAEL THOMASDirector-$0--
Filing and Contact Details

Filer

EIN
38-3361146
Phone
8106861710

Signing Officer

Name
James Montague
Title
CEO
Phone
8106861710
Signed
2014-08-11

Preparer

Preparer
Mona S Golz CPA
Phone
7706406400
Raw XML AppendixShowing 400 of 854 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1JAMES MONTAGUE
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL THOMAS
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt236072
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt333088
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1128761
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt123267
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt1315000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt141282
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt15255
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt16935
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt17794
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt185177
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt194774
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt205728
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt214960
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt221337
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt235000
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt241062
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt25595
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt261499
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt27818
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt28777
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt2912452
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt30417
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt3911789
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt40759
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt411542
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt421740
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt433050
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt44257
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt45278
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt46450
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt472493
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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt511301
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt52159
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt53321
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt54112
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt55438
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5675
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt57602
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt5841
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt59126
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt60515
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6153
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt6225
DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt633200
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0COMPUTER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11999 FORD ECON-O-LINE VAN
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2FIXTURES 2005
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc32005 BUILDING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4BUILDING - 1999
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5BUILDING - 2000
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6BUILDING - 2001
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7BUILDING - 2002
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8BUIDLING - 2003
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc9BUILDING - 2004
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc10SEWER 2001
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc11SEWER 2002
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc12SEWER 2003
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc13APPLIANCES
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc14LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc15MOWER
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc16LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc17LANDSCAPING
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc18LIFT SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc19LIFT SYSTEM
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc20LIFT SYSTEM

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,361,356
Liabilities
-$618
Net assets
$1,361,974
Revenue
$667,512
Expenses
$595,488
Net income
$72,024
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.25$1.10$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.38$1.19$1.08$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$1.10$1.04$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$1.05$1.00$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.86$0.87$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.79$0.81$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.72$0.82$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.29$0.01$1.28$0.70$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.71$0.88$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.73$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.71$0.61$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.67$0.60$0.07
2012Summary only. Only limited summary data is available for this year.$1.30$0.00$0.59$0.43$0.16
2011Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.13$0.45
2010Detailed filing. Detailed filing data is available for this year.$1.06$0.01$1.05$0.42