Civic Intelligence

Club Vit C/O a Bawa Dass

990 • Fiscal year 2021 • EIN 38-3400527

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 13, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

39th percentile

-0.3%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$465,095

Down $1,510 (-0.3%) from 2020

Net Assets

Down

$465,095

Down $1,510 (-0.3%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2020

Expenses

Down

$1,510

Down $14,497 (-91%) from 2020

Net Income

Up

-$1,510

Up $14,497 (+91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$465,095
Liabilities$0
Net Assets$465,095
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$0
Expenses$1,510
Net Income-$1,510
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 13, 2022
Return Version
2021v4.0
Gross Receipts
$0
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$452,945$451,435▼ $1,510
Total Assets$466,605$465,095▼ $1,510
Other Assets Total$13,660$13,660→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,605$465,095▼ $1,510
Total Net Assets Fund Balance$466,605$465,095▼ $1,510
Total Liabilities and Net Assets / Fund Balance$466,605$465,095▼ $1,510
Compensation and Service Providers
Top Officer Pay77th 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
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,510
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,510
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 Accounting-$670-$670
Fees for Services Legal-$640-$640
Fees for Services Other$200--$200
Total Functional Expenses$200$1,310$0$1,510
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
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
2022-01-13
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

“MISCELLANEOUS 200 0 0”

Raw XML Appendix265 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
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IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SPONSORED ACCREDITED MEETINGS FOR VITREORETINAL SURGEONS IN TRAINING TO FURTHER CLINICAL AND BASIC SCIENCE KNOWLEDGE.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0A BAWA DASS
IRS990/BooksInCareOfDetail/PhoneNum02483190161
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/CYRevenuesLessExpensesAmt0-1510
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
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IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0670
IRS990/FeesForServicesAccountingGrp/TotalAmt0670
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0640
IRS990/FeesForServicesLegalGrp/TotalAmt0640
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200
IRS990/FeesForServicesOtherGrp/TotalAmt0200
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0A BAWA DASS
IRS990/Form990PartVIISectionAGrp/PersonNm1BRUCE R GARRETSON
IRS990/Form990PartVIISectionAGrp/PersonNm2TAREK S HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK S HUMAYUN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRES.
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRES.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SPONSORED ACCREDITED MEETINGS FOR VITREORETINAL SURGEONS IN TRAINING TO FURTHER CLINICAL AND BASIC SCIENCE KNOWLEDGE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0466605
IRS990/NetAssetsOrFundBalancesEOYAmt0465095
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0466605
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0465095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt013660
IRS990/OtherAssetsTotalGrp/EOYAmt013660
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MARK S HUMAYUN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04
IRS990/PYOtherExpensesAmt016007
IRS990/PYRevenuesLessExpensesAmt0-16011
IRS990/PYTotalExpensesAmt016011
IRS990/ReconcilationRevenueExpnssAmt0-1510
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0135000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0256000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 200 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048375
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0A BAWA DASS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483190161
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLUB VIT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O A BAWA DASS
ReturnHeader/Filer/BusinessNameControlTxt0CLUB
ReturnHeader/Filer/EIN0383400527
ReturnHeader/Filer/PhoneNum02483190161
ReturnHeader/Filer/USAddress/AddressLine1Txt039650 ORCHARD HILL PLACE STE 200
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048375
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/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY R WILLIAMS
ReturnHeader/ReturnTs02022-02-14T10:13:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BAWA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DASS
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$465,095
Liabilities
$0
Net assets
$465,095
Revenue
$0
Expenses
$1,510
Net income
-$1,510
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. 2021 filings • 501(c)3 • <$500k nonprofits