Civic Intelligence

Club Vit C/O a Bawa Dass

990 • Fiscal year 2015 • EIN 38-3400527

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 07, 2016

Organization Profile
39650 Orchard Hill Place Ste 200Novi, MI 48375

(248) 319-0161

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$481,182

Up $62,536 (+15%) from 2014

Net Assets

Up

$419,752

Up $19,220 (+4.8%) from 2014

Liabilities

Up

$61,430

Up $43,316 (+239%) from 2014

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin66th percentile

Revenue

Down

$169,375

Down $26,785 (-14%) from 2014

Expenses

Up

$150,155

Up $3,381 (+2.3%) from 2014

Net Income

Down

$19,220

Down $30,166 (-61%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$481,182
Liabilities$61,430
Net Assets$419,752
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$169,375
Expenses$150,155
Net Income$19,220
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 7, 2016
Return Version
2015v2.1
Gross Receipts
$169,375
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$418,646$481,182▲ $62,536
Total Assets$418,646$481,182▲ $62,536
Liabilities
Accounts Payable and Accrued Expenses$18,114$61,430▲ $43,316
Total Liabilities$18,114$61,430▲ $43,316
Net Assets / Fund Balance
Unrestricted Net Assets$400,532$419,752▲ $19,220
Total Net Assets Fund Balance$400,532$419,752▲ $19,220
Total Liabilities and Net Assets / Fund Balance$418,646$481,182▲ $62,536
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$128,250
Program Service Revenue
$41,125
Investment Income
$0
Other Revenue
$0
All Other Contributions
$128,250
Change in Net Assets
$19,220
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$150,155
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$28,922--$28,922
Other Expenses$4,272--$4,272
Fees for Services Accounting-$1,850-$1,850
Office Expenses$53--$53
Total Functional Expenses$148,305$1,850$0$150,155
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 conflict 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 STE 200, NOVI, MI 48375

Signing Officer

Name
A Bawa Dass
Title
Treasurer
Phone
2483190161
Signed
2016-01-07
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 28,922 0 0”

Raw XML Appendix288 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 CONFLICT 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/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048034
ReturnHeader/PreparerPersonGrp/PhoneNum02483581010
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WILLIAMS
ReturnHeader/ReturnTs02016-02-11T08:22:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$481,182
Liabilities
$61,430
Net assets
$419,752
Revenue
$169,375
Expenses
$150,155
Net income
$19,220
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