Civic Intelligence

Community Associations Institute

990EZ • Fiscal year 2017 • EIN 38-3403729

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileWWW.CAI-MICHIGAN.ORG
2080 US 12Clinton, MI 49236

(734) 531-2085

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

6.6%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$258,615

Up $25,104 (+11%) from 2016

Net Assets

Up

$258,615

Up $25,104 (+11%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin93rd percentile

Revenue

Up

$74,830

Up $4,626 (+6.6%) from 2016

Expenses

Up

$49,726

Up $5,280 (+12%) from 2016

Net Income

Down

$25,104

Down $654 (-2.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$600K$400K$200K$0Assets 2011: $132,119Net Assets 2011: $132,1192011Assets 2012: $136,567Net Assets 2012: $136,5672012Assets 2013: $163,395Liabilities 2013: $0Net Assets 2013: $163,3952013Assets 2014: $176,002Liabilities 2014: $0Net Assets 2014: $176,0022014Assets 2015: $207,753Liabilities 2015: $0Net Assets 2015: $207,7532015Assets 2016: $233,511Liabilities 2016: $0Net Assets 2016: $233,5112016Assets 2017: $258,615Liabilities 2017: $0Net Assets 2017: $258,6152017Assets 2018: $243,129Liabilities 2018: $4,163Net Assets 2018: $238,9662018Assets 2019: $255,604Liabilities 2019: $0Net Assets 2019: $255,6042019Assets 2020: $334,305Liabilities 2020: $0Net Assets 2020: $334,3052020Assets 2021: $394,175Liabilities 2021: $0Net Assets 2021: $394,1752021Assets 2022: $378,288Liabilities 2022: $0Net Assets 2022: $378,2882022Assets 2023: $383,810Liabilities 2023: $0Net Assets 2023: $383,8102023Assets 2024: $471,110Liabilities 2024: $0Net Assets 2024: $471,1102024

Highlighted filing

2017

Assets$258,615
Liabilities$0
Net Assets$258,615
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $62,802Expenses 2011: $55,176Net Income 2011: $7,6262011Revenue 2012: $44,986Expenses 2012: $40,538Net Income 2012: $4,4482012Revenue 2013: $68,260Expenses 2013: $41,432Net Income 2013: $26,8282013Revenue 2014: $55,379Expenses 2014: $42,772Net Income 2014: $12,6072014Revenue 2015: $72,612Expenses 2015: $40,861Net Income 2015: $31,7512015Revenue 2016: $70,204Expenses 2016: $44,446Net Income 2016: $25,7582016Revenue 2017: $74,830Expenses 2017: $49,726Net Income 2017: $25,1042017Revenue 2018: $48,655Expenses 2018: $68,304Net Income 2018: -$19,6492018Revenue 2019: $101,982Expenses 2019: $118,794Net Income 2019: -$16,8122019Revenue 2020: $195,876Expenses 2020: $117,175Net Income 2020: $78,7012020Revenue 2021: $171,112Expenses 2021: $111,242Net Income 2021: $59,8702021Revenue 2022: $149,053Expenses 2022: $164,940Net Income 2022: -$15,8872022Revenue 2023: $155,546Expenses 2023: $150,024Net Income 2023: $5,5222023Revenue 2024: $244,839Expenses 2024: $157,539Net Income 2024: $87,3002024

Highlighted filing

2017

Revenue$74,830
Expenses$49,726
Net Income$25,104
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$193,302
Mission and Program Overview

Mission

The organization provides educational opportunites for the public to learn about community association management.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION PROVIDES ORGANIZED EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC TO LEARN ABOUT COMMUNITY ASSOCIATION MANAGEMENT.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT BRESLINPresident-$0--
EDWARD ZELMANSKI ESQSecretary-$0--
TOM ENGBLOMTreasurerPT$0--
VICKI HANCOCKExecutive DiPT$0--
ANEIL KERSEYDirector-$0--
DAN LEVITSKYDirector-$0--
STEVE GUERRA ESQVice Preside-$0--
LINDA MARTINDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conferences$107,710$107,710$82,885$24,825
Golf Outing$38,043$38,043$29,846$8,197
Total Events$151,163$151,163$118,472$32,691
Filing and Contact Details

Filer

Filer Name
The Michigan Chapter of the Cai
EIN
38-3403729
Phone
7345312085
Address
2080 US 12, CLINTON, MI 49236

Signing Officer

Name
Scott Breslin
Title
President
Phone
7345312085
Signed
2018-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Myler & Szczypka Pc
Address
PO BOX 435, ANN ARBOR, MI 48106-0435
Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 5,759 bank fees 50 insurance 3,190 national dues 125 office expense 1,192 supplies 103 website expenses 751 total 11,170”

Form 990-ez, Part III

“The organization provides educational opportunites for the public to learn about community association management.”

Raw XML Appendix137 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0VICKI HANCOCK
IRS990EZ/BooksInCareOfDetail/PhoneNum07345312085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02080 US 12
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLINTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049236
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0233511
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0258615
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025104
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt038556
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0233511
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0258615
IRS990EZ/FundraisingGrossIncomeAmt0151163
IRS990EZ/GrossReceiptsAmt0193302
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt042139
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0233511
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0258615
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0233511
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0258615
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SCOTT BRESLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1EDWARD ZELMANSKI ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TOM ENGBLOM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3VICKI HANCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANEIL KERSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN LEVITSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEVE GUERRA ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LINDA MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011170
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITES FOR THE PUBLIC TO LEARN ABOUT COMMUNITY ASSOCIATION MANAGEMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION PROVIDES ORGANIZED EDUCATIONAL OPPORTUNITIES FOR THE PUBLIC TO LEARN ABOUT COMMUNITY ASSOCIATION MANAGEMENT.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0118472
IRS990EZ/SpecialEventsNetIncomeLossAmt032691
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049726
IRS990EZ/TotalRevenueAmt074830
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAI-MICHIGAN.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CONFERENCES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0107710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151163
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0107710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038043
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05410
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151163
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05741
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0118472
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt082885
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 5,759 BANK FEES 50 INSURANCE 3,190 NATIONAL DUES 125 OFFICE EXPENSE 1,192 SUPPLIES 103 WEBSITE EXPENSES 751 TOTAL 11,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PROVIDES EDUCATIONAL OPPORTUNITES FOR THE PUBLIC TO LEARN ABOUT COMMUNITY ASSOCIATION MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT BRESLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07345312085
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MICHIGAN CHAPTER OF THE CAI
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0383403729
ReturnHeader/Filer/PhoneNum07345312085
ReturnHeader/Filer/USAddress/AddressLine1Txt02080 US 12
ReturnHeader/Filer/USAddress/CityNm0CLINTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049236
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03572BEBB2CE418BF6DE9908884FB162166186B54
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0925B78A6857A337E2CF11B33A92CEC4D68C2ECC0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:11:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383194639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYLER & SZCZYPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481060435
ReturnHeader/PreparerPersonGrp/PhoneNum07349305500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K G SZCZYPKA
ReturnHeader/ReturnTs02018-05-15T15:11:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,615
Liabilities
$0
Net assets
$258,615
Revenue
$74,830
Expenses
$49,726
Net income
$25,104
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.71$0.00$4.71$2.45$1.58$0.87
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.00$3.84$1.56$1.50$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.00$3.78$1.49$1.65$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$0.00$3.94$1.71$1.11$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$1.96$1.17$0.79
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.00$2.56$1.02$1.19$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.04$2.39$0.49$0.68$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.75$0.50$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$0.70$0.44$0.26
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$0.73$0.41$0.32
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.76$0.00$1.76$0.55$0.43$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.63$0.00$1.63$0.68$0.41$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$1.37$0.45$0.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.32$0.63$0.55$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)6 • <$500k nonprofits