Civic Intelligence

Employee Christmas Fund

990EZ • Fiscal year 2013 • EIN 38-3410574

Jun 01, 2012 to May 31, 2013 • Filed on Oct 01, 2013

42150 Freeport CtYpsilanti, MI 48111
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

34th percentile

-3.1%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-7.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$12,312

Down $988 (-7.4%) from 2012

Net Assets

Down

$12,312

Down $988 (-7.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$32,089

Down $5,501 (-15%) from 2012

Expenses

Down

$33,077

Down $4,233 (-11%) from 2012

Net Income

Down

-$988

Down $1,268 (-453%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $13,020Liabilities 2011: $0Net Assets 2011: $13,0202011Assets 2012: $13,300Liabilities 2012: $0Net Assets 2012: $13,3002012Assets 2013: $12,312Liabilities 2013: $0Net Assets 2013: $12,3122013Assets 2014: $7,210Liabilities 2014: $0Net Assets 2014: $7,2102014Assets 2015: $16,131Liabilities 2015: $0Net Assets 2015: $16,1312015Assets 2016: $21,409Liabilities 2016: $0Net Assets 2016: $21,4092016Assets 2017: $24,094Liabilities 2017: $0Net Assets 2017: $24,0942017Assets 2018: $19,338Liabilities 2018: $0Net Assets 2018: $19,3382018Assets 2019: $17,617Liabilities 2019: $0Net Assets 2019: $17,6172019Assets 2020: $23,209Liabilities 2020: $0Net Assets 2020: $23,2092020Assets 2021: $32,046Liabilities 2021: $0Net Assets 2021: $32,0462021Assets 2022: $29,594Liabilities 2022: $0Net Assets 2022: $29,5942022Assets 2023: $23,677Liabilities 2023: $0Net Assets 2023: $23,6772023Assets 2024: $16,813Liabilities 2024: $0Net Assets 2024: $16,8132024Assets 2025: $12,192Liabilities 2025: $0Net Assets 2025: $12,1922025

Highlighted filing

2013

Assets$12,312
Liabilities$0
Net Assets$12,312

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $32,596Expenses 2011: $31,066Net Income 2011: $1,5302011Revenue 2012: $37,590Expenses 2012: $37,310Net Income 2012: $2802012Revenue 2013: $32,089Expenses 2013: $33,077Net Income 2013: -$9882013Revenue 2014: $30,656Expenses 2014: $35,758Net Income 2014: -$5,1022014Revenue 2015: $35,451Expenses 2015: $26,529Net Income 2015: $8,9222015Revenue 2016: $43,543Expenses 2016: $38,265Net Income 2016: $5,2782016Revenue 2017: $42,108Expenses 2017: $39,423Net Income 2017: $2,6852017Revenue 2018: $38,412Expenses 2018: $43,168Net Income 2018: -$4,7562018Revenue 2019: $34,791Expenses 2019: $36,512Net Income 2019: -$1,7212019Revenue 2020: $31,685Expenses 2020: $26,091Net Income 2020: $5,5942020Revenue 2021: $39,944Expenses 2021: $31,107Net Income 2021: $8,8372021Revenue 2022: $22,918Expenses 2022: $25,370Net Income 2022: -$2,4522022Revenue 2023: $16,775Expenses 2023: $22,692Net Income 2023: -$5,9172023Revenue 2024: $7,341Expenses 2024: $14,205Net Income 2024: -$6,8642024Revenue 2025: $5,574Expenses 2025: $10,195Net Income 2025: -$4,6212025

Highlighted filing

2013

Revenue$32,089
Expenses$33,077
Net Income-$988
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Oct 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide holiday assistance to needy families in Southeastern Michigan. Supply Food Baskets, Gifts, Diapers and Clothing to Famililies including seniors and children

Filing and Contact Details

Filer

EIN
38-3410574
Raw XML Appendix174 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/BenefitsPaidToOrForMembers00
IRS990EZ/CashSavingsAndInvestments/BOY013300
IRS990EZ/CashSavingsAndInvestments/EOY012312
IRS990EZ/ContributionsGiftsGrantsEtc031993
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-988
IRS990EZ/FeesAndOthPymtToIndContractors00
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid032179
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets00
IRS990EZ/GrossReceipts032089
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/GrossSalesOfInventory00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitialReturn0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013300
IRS990EZ/NetAssetsOrFundBalancesBOY013300
IRS990EZ/NetAssetsOrFundBalances/EOY012312
IRS990EZ/NetAssetsOrFundBalancesEOY012312
IRS990EZ/OccupancyRentUtilitiesAndMaint00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Hal Wolfe
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Greg Gehl
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elaine Bannon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer - 2012
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Sponsor
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0898
IRS990EZ/OtherRevenueTotal096
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Charitable Organization
IRS990EZ/PrintingPublicationsPostage00
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Holiday assistance programs: Distributed a wrapped toy or gift to 142 families including 4 senior citizens and 343 children Note: Purchase of gift wrap included
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Holiday Assistance Programs: Issued gift certificates for clothing needs through Meijer stores
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Holiday Assistance Programs: Distributed food baskets to 142 needy families (including 4 senior citizens and 343 children).
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3Special Giving: Off holiday season special giving to needy families via gift certificates and donations to other 501(c)3 organizations.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations09736
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations17539
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations210304
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations34600
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1042150 Freeport Ct
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Belleville
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048111
IRS990EZ/TheBooksAreInCareOf/NamePerson0Greg Gehl
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07342762568
IRS990EZ/TotalAssets/BOY013300
IRS990EZ/TotalAssets/EOY012312
IRS990EZ/TotalExpenses033077
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue032089
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year037231
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years032508
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years025682
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years029992
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0157406
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear096
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years093
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years070
IRS990ScheduleA/GrossInvestmentIncome509/Total0347
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear096
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years093
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years070
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0347
IRS990ScheduleA/InvestmentIncomePercentage00.00220
IRS990ScheduleA/PriorYearSupportPercentage00.99780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99780
IRS990ScheduleA/PublicSupportTotal5090157406
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear031993
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year037231
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years032508
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years025682
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years029992
IRS990ScheduleA/Total509/Total0157406
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear032089
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year037231
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years032596
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years025775
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years030062
IRS990ScheduleA/TotalSupportTotal/Total0157753
IRS990ScheduleO/GeneralExplanation/Explanation0Bank dividends on savings account
IRS990ScheduleO/GeneralExplanation/Explanation1Primarily purchase of wreaths for resale for fundraising event. Also includes banking costs (check blanks)
IRS990ScheduleO/GeneralExplanation/Identifier0F99Z_P01_S00_L08
IRS990ScheduleO/GeneralExplanation/Identifier1F99Z_P01_S00_L16
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383410574
ReturnHeader/Filer/Name/BusinessNameLine10EMPLOYEE CHRISTMAS FUND
ReturnHeader/Filer/NameControl0EMPL
ReturnHeader/Filer/Phone07342762568
ReturnHeader/Filer/USAddress/AddressLine1042150 Freeport Ct
ReturnHeader/Filer/USAddress/City0Belleville
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048111
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0Greg Gehl
ReturnHeader/Officer/Phone07342616683
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-01T12:10:27-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.2$5.57$10.2$4.62
2024Detailed filing. Detailed filing data is available for this year.$16.8$0.00$16.8$7.34$14.2$6.86
2023Detailed filing. Detailed filing data is available for this year.$23.7$0.00$23.7$16.8$22.7$5.92
2022Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$22.9$25.4$2.45
2021Detailed filing. Detailed filing data is available for this year.$32.0$0.00$32.0$39.9$31.1$8.84
2020Detailed filing. Detailed filing data is available for this year.$23.2$0.00$23.2$31.7$26.1$5.59
2019Detailed filing. Detailed filing data is available for this year.$17.6$0.00$17.6$34.8$36.5$1.72
2018Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$38.4$43.2$4.76
2017Detailed filing. Detailed filing data is available for this year.$24.1$0.00$24.1$42.1$39.4$2.69
2016Detailed filing. Detailed filing data is available for this year.$21.4$0.00$21.4$43.5$38.3$5.28
2015Detailed filing. Detailed filing data is available for this year.$16.1$0.00$16.1$35.5$26.5$8.92
2014Detailed filing. Detailed filing data is available for this year.$7.21$0.00$7.21$30.7$35.8$5.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$0.00$12.3$32.1$33.1$0.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.3$0.00$13.3$37.6$37.3$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.0$0.00$13.0$32.6$31.1$1.53