Civic Intelligence

Employee Christmas Fund

990EZ • Fiscal year 2014 • EIN 38-3410574

Jun 01, 2013 to May 31, 2014 • Filed on Oct 07, 2014

42150 Freeport CtYpsilanti, MI 48111

(734) 276-2568

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.

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

17th percentile

-17%

Higher net margin than 17% 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

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

40th percentile

-4.5%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$7,210

Down $5,102 (-41%) from 2013

Net Assets

Down

$7,210

Down $5,102 (-41%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue

Down

$30,656

Down $1,433 (-4.5%) from 2013

Expenses

Up

$35,758

Up $2,681 (+8.1%) from 2013

Net Income

Down

-$5,102

Down $4,114 (-416%) from 2013

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

2014

Assets$7,210
Liabilities$0
Net Assets$7,210

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

2014

Revenue$30,656
Expenses$35,758
Net Income-$5,102
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Oct 7, 2014
Return Version
2013v3.0
Gross Receipts
$30,656
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

Charitable Organization

Program Services

DescriptionGrantsExpenses
Holiday assistance programs: Distributed a wrapped toy or gift to 120+ families including senior citizens and children Note: Purchase of gift wrap included$0$0
Holiday Assistance Programs: Issued gift certificates for clothing needs through Meijer stores$0$0
Holiday Assistance Programs: Distributed food baskets to 120+ needy families$0$0
Special Giving: Off holiday season special giving to needy families via gift certificates and donations to other 501(c)3 organizations.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Alisa ClemonsPresidentPT$0--
Suzanne UrbanVice PresidentPT$0--
Greg GehlTreasurer-$0--
Elaine BannonExecutive Sponsor-$0--
Filing and Contact Details

Filer

EIN
38-3410574
Phone
7342762568

Signing Officer

Name
Greg Gehl
Title
Treasurer
Phone
7342616683
Signed
2014-10-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

Bank dividend

Form 990-EZ, Part I, Line 16

$1,241 Cost of Fundraising (wreaths for sale) $20 State Fees

Raw XML Appendix177 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Greg Gehl
IRS990EZ/BooksInCareOfDetail/PhoneNum07342762568
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1042150 Freeport Ct
IRS990EZ/BooksInCareOfDetail/USAddress/City0Belleville
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048111
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012312
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07210
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt030575
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-5102
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012312
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07210
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt034497
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt030656
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012312
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07210
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012312
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07210
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alisa Clemons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Suzanne Urban
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Greg Gehl
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Elaine Bannon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Executive Sponsor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01261
IRS990EZ/OtherRevenueTotalAmt081
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Organization
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Holiday assistance programs: Distributed a wrapped toy or gift to 120+ families including senior citizens and children Note: Purchase of gift wrap included
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Holiday Assistance Programs: Issued gift certificates for clothing needs through Meijer stores
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Holiday Assistance Programs: Distributed food baskets to 120+ needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Special Giving: Off holiday season special giving to needy families via gift certificates and donations to other 501(c)3 organizations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt035758
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt030656
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037231
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt032508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025682
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0157988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0277
IRS990ScheduleA/InvestmentIncomeCYPct00.00175
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99825
IRS990ScheduleA/PublicSupportPY509Pct00.99780
IRS990ScheduleA/PublicSupportTotal509Amt0157988
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt030574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt031993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037231
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt032508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025682
IRS990ScheduleA/Total509Grp/TotalAmt0157988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt030574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt032089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt032596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt025775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0158265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank dividend
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$1,241 Cost of Fundraising (wreaths for sale) $20 State Fees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Greg Gehl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07342616683
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10EMPLOYEE CHRISTMAS FUND
ReturnHeader/Filer/BusinessNameControlTxt0EMPL
ReturnHeader/Filer/EIN0383410574
ReturnHeader/Filer/PhoneNum07342762568
ReturnHeader/Filer/USAddress/AddressLine1042150 Freeport Ct
ReturnHeader/Filer/USAddress/City0Belleville
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048111
ReturnHeader/ReturnTs02014-10-07T16:55:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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