Civic Intelligence

Club Vit C/O a Bawa Dass

990 • Fiscal year 2014 • EIN 38-3400527

Jan 01, 2014 to Dec 31, 2014 • Filed on May 19, 2015

Organization Profile
39650 Orchard Hill PlaceRoom/Suite 200Novi, MI 48375

(248) 319-0161

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

81st percentile

25%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

53rd percentile

3.4%

Faster asset growth than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

20th percentile

-23%

Faster revenue growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$418,646

Up $13,788 (+3.4%) from 2013

Net Assets

Up

$400,532

Up $49,386 (+14%) from 2013

Liabilities

Down

$18,114

Down $35,598 (-66%) from 2013

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin81st percentile

Revenue

Down

$196,160

Down $57,490 (-23%) from 2013

Expenses

Down

$146,774

Down $80,315 (-35%) from 2013

Net Income

Up

$49,386

Up $22,825 (+86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

$600K$400K$200K$0Assets 2011: $278,607Net Assets 2011: $278,6072011Assets 2012: $324,585Net Assets 2012: $324,5852012Assets 2013: $404,858Liabilities 2013: $53,712Net Assets 2013: $351,1462013Assets 2014: $418,646Liabilities 2014: $18,114Net Assets 2014: $400,5322014Assets 2015: $481,182Liabilities 2015: $61,430Net Assets 2015: $419,7522015Assets 2016: $415,397Liabilities 2016: $0Net Assets 2016: $415,3972016Assets 2017: $440,091Liabilities 2017: $0Net Assets 2017: $440,0912017Assets 2018: $456,926Liabilities 2018: $0Net Assets 2018: $456,9262018Assets 2019: $482,612Liabilities 2019: $0Net Assets 2019: $482,6122019Assets 2020: $466,605Liabilities 2020: $0Net Assets 2020: $466,6052020Assets 2021: $465,095Liabilities 2021: $0Net Assets 2021: $465,0952021Assets 2022: $390,462Liabilities 2022: $0Net Assets 2022: $390,4622022

Highlighted filing

2014

Assets$418,646
Liabilities$18,114
Net Assets$400,532
Open 2014 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $173,975Expenses 2011: $127,626Net Income 2011: $46,3492011Revenue 2012: $167,875Expenses 2012: $121,897Net Income 2012: $45,9782012Revenue 2013: $253,650Expenses 2013: $227,089Net Income 2013: $26,5612013Revenue 2014: $196,160Expenses 2014: $146,774Net Income 2014: $49,3862014Revenue 2015: $169,375Expenses 2015: $150,155Net Income 2015: $19,2202015Revenue 2016: $155,300Expenses 2016: $159,655Net Income 2016: -$4,3552016Revenue 2017: $175,190Expenses 2017: $150,496Net Income 2017: $24,6942017Revenue 2018: $182,340Expenses 2018: $165,505Net Income 2018: $16,8352018Revenue 2019: $171,865Expenses 2019: $146,179Net Income 2019: $25,6862019Revenue 2020: $0Expenses 2020: $16,007Net Income 2020: -$16,0072020Revenue 2021: $0Expenses 2021: $1,510Net Income 2021: -$1,5102021Revenue 2022: $0Expenses 2022: $74,633Net Income 2022: -$74,6332022

Highlighted filing

2014

Revenue$196,160
Expenses$146,774
Net Income$49,386
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 19, 2015
Return Version
2014v5.0
Gross Receipts
$196,160
Mission and Program Overview

Mission

Sponsored accredited meetings for vitreoretinal surgeons in training to further clinical and basic science knowledge.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$404,858$418,646▲ $13,788
Total Assets$404,858$418,646▲ $13,788
Liabilities
Accounts Payable and Accrued Expenses$53,712$18,114▼ $35,598
Total Liabilities$53,712$18,114▼ $35,598
Net Assets / Fund Balance
Unrestricted Net Assets$351,146$400,532▲ $49,386
Total Net Assets Fund Balance$351,146$400,532▲ $49,386
Total Liabilities and Net Assets / Fund Balance$404,858$418,646▲ $13,788
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Mark S HumayunPres.
Bruce R GarretsonSecretary
A Bawa DassTreas
Tarek S HassanVice-pres.
Revenue and Support

Revenue Composition

Contributions and Grants
$155,500
Program Service Revenue
$40,660
Investment Income
$0
Other Revenue
$0
All Other Contributions
$155,500
Change in Net Assets
$49,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$146,774
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,950--$28,950
Other Expenses$4,738--$4,738
Office Expenses$148--$148
Total Functional Expenses$146,774$0$0$146,774
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
Yes
Annual disclosure for covered persons
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
Yes
Conflict-of-interest policy
Yes
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

“Form 990 was reviewed in its entirety with accounting firm principal by manager and director prior to filing and distributed to all voting members for their review.”

Form 990, Page 6, Part VI, Line 12C

“Minutes of the meeting would reflect a board member's disclosure of a confilict and how it was managed. Board members are asked each year to disclose existing conflicts and are reminded to disclose any that may evolve in the future.”

Form 990, Page 6, Part VI, Line 15A

“Ceo, director and top management officials received no compensation from the organization but all such compensation in the future, if any, would be reviewed and approved by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“The entity has no employees.”

Form 990, Page 6, Part VI, Line 19

“All applicable documents are available for inspection at the organization's office and copies will be made available in response to any in-person request or within 30 days for a written request.”

Filing and Contact Details

Filer

Filer Name
Club Vit
EIN
38-3400527
Phone
2483190161
Address
39650 ORCHARD HILL PLACE, ROOM/SUITE 200, NOVI, MI 48375

Signing Officer

Name
A Bawa Dass
Title
Treasurer
Phone
2483190161
Signed
2015-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark S Humayun
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
4

Preparer

Firm
Healthcare Financial Management LLC
Address
24725 W 12 MILE RD STE 107, SOUTHFIELD, MI 48034
Preparer
Gary R Williams
Phone
2483581010
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Mcpi planning fees 28,950 0 0”

Raw XML Appendix292 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MINUTES OF THE MEETING WOULD REFLECT A BOARD MEMBER'S DISCLOSURE OF A CONFILICT AND HOW IT WAS MANAGED. BOARD MEMBERS ARE ASKED EACH YEAR TO DISCLOSE EXISTING CONFLICTS AND ARE REMINDED TO DISCLOSE ANY THAT MAY EVOLVE IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO, DIRECTOR AND TOP MANAGEMENT OFFICIALS RECEIVED NO COMPENSATION FROM THE ORGANIZATION BUT ALL SUCH COMPENSATION IN THE FUTURE, IF ANY, WOULD BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ENTITY HAS NO EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL APPLICABLE DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE ORGANIZATION'S OFFICE AND COPIES WILL BE MADE AVAILABLE IN RESPONSE TO ANY IN-PERSON REQUEST OR WITHIN 30 DAYS FOR A WRITTEN REQUEST.
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383423402
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEALTHCARE FINANCIAL MANAGEMENT LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt024725 W 12 MILE RD STE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483581010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WILLIAMS
ReturnHeader/ReturnTs02015-07-20T12:06:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,646
Liabilities
$18,114
Net assets
$400,532
Revenue
$196,160
Expenses
$146,774
Net income
$49,386
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$0.00$0.75$0.75
2021Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$0.00$0.02$0.02
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.00$4.67$0.00$0.16$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.83$0.00$4.83$1.72$1.46$0.26
2018Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$1.82$1.66$0.17
2017Detailed filing. Detailed filing data is available for this year.$4.40$0.00$4.40$1.75$1.50$0.25
2016Detailed filing. Detailed filing data is available for this year.$4.15$0.00$4.15$1.55$1.60$0.04
2015Detailed filing. Detailed filing data is available for this year.$4.81$0.61$4.20$1.69$1.50$0.19
2014Detailed filing. Detailed filing data is available for this year.$4.19$0.18$4.01$1.96$1.47$0.49
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.54$3.51$2.54$2.27$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$3.25$1.68$1.22$0.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$2.79$1.74$1.28$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits