Civic Intelligence

Unknown Organization

EIN 38-3432186 • 501(c)3 • Sault Sainte Marie, MI

Profile

To protect& improve animals lives

P O Box 626Sault Sainte Marie, MI 49783
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

8th percentile

-126%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

40th percentile

-9.9%

Faster asset growth than 40% of similar nonprofits.

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

Revenue Growth

11th percentile

-75%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$33,674

Down $3,694 (-9.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$33,674

Down $3,694 (-9.9%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$2,937

Down $8,877 (-75%) from 2013

Expenses

Down

$6,631

Down $4,686 (-41%) from 2013

Net Income

Down

-$3,694

Down $4,191 (-843%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $57,717Liabilities 2010: $0Net Assets 2010: $57,7172010Assets 2011: $39,182Liabilities 2011: $0Net Assets 2011: $39,1822011Assets 2012: $36,871Liabilities 2012: $0Net Assets 2012: $36,8712012Assets 2013: $37,368Liabilities 2013: $0Net Assets 2013: $37,3682013Assets 2014: $33,674Liabilities 2014: $0Net Assets 2014: $33,6742014

Highlighted filing

2014

Assets$33,674
Liabilities$0
Net Assets$33,674
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2010: $7,470Expenses 2010: $37,753Net Income 2010: -$30,2832010Revenue 2011: $3,261Expenses 2011: $21,796Net Income 2011: -$18,5352011Revenue 2012: $11,262Expenses 2012: $13,573Net Income 2012: -$2,3112012Revenue 2013: $11,814Expenses 2013: $11,317Net Income 2013: $4972013Revenue 2014: $2,937Expenses 2014: $6,631Net Income 2014: -$3,6942014

Highlighted filing

2014

Revenue$2,937
Expenses$6,631
Net Income-$3,694
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,674
Liabilities
$0
Net assets
$33,674
Revenue
$2,937
Expenses
$6,631
Net income
-$3,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$33.7$0.00$33.7$2.94$6.63$3.69
2013Detailed filing. Detailed filing data is available for this year.$37.4$0.00$37.4$11.8$11.3$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.9$0.00$36.9$11.3$13.6$2.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$0.00$39.2$3.26$21.8$18.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$57.7$0.00$57.7$7.47$37.8$30.3
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 10, 2015
Return Version
2014v5.0
Gross Receipts
$2,937
Mission and Program Overview

Mission

To protect& improve animals lives

Program Services

DescriptionGrantsExpenses
TO PROTECT AND IMPROVE THE LIVES OF ANIMALS--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD BRUNNERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Focas
EIN
38-3432186
Address
P O BOX 626, Sault Sainte Marie, MI 49783

Signing Officer

Name
Donald Brunner
Title
President
Phone
9066329500
Signed
2015-04-10
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Doctor
Address
500 E Spruce Street, Sault Sainte Marie, MI 49783
Preparer
Phyllis McKechnie
Phone
9066327945
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountINTEREST EARNED 15SPADE CLINIC 2,465DONATION 387”

Description of other expenses Part I line 16

“Description AmountVET BILLS FUNDRAISING 5,107MARKETING 343TAXES 70WEBSITE FEES 25BOX RENTAL 54STATE REGISTRATION 20CHECKS 17HARD DRIVE 70CHANGE IN EDWARD D JONES STOCK 925”

Raw XML Appendix136 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/PersonNm0DONALD BRUNNER
IRS990EZ/BooksInCareOfDetail/PhoneNum09066327782
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 767
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAULT STE MARIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037368
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033674
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3694
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037368
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033674
IRS990EZ/GrossReceiptsAmt02937
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt070
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037368
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033674
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037368
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033674
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD BRUNNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt06631
IRS990EZ/OtherRevenueTotalAmt02867
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROTECT& IMPROVE ANIMALS LIVES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROTECT AND IMPROVE THE LIVES OF ANIMALS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06631
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt02937
IRS990EZ/TransactionWithControlEntInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0457
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01005
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014758
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014506
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt032
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01039
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05850
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07074
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80460
IRS990ScheduleA/PublicSupportPY509Pct00.71000
IRS990ScheduleA/PublicSupportTotal509Amt029264
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt011073
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01860
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01613
IRS990ScheduleA/Total509Grp/TotalAmt029264
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02922
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt011813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt011261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07470
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountINTEREST EARNED 15SPADE CLINIC 2,465DONATION 387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountVET BILLS FUNDRAISING 5,107MARKETING 343TAXES 70WEBSITE FEES 25BOX RENTAL 54STATE REGISTRATION 20CHECKS 17HARD DRIVE 70CHANGE IN EDWARD D JONES STOCK 925
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD BRUNNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09066329500
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOCAS
ReturnHeader/Filer/BusinessNameControlTxt0FOCA
ReturnHeader/Filer/EIN0383432186
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 626
ReturnHeader/Filer/USAddress/CityNm0Sault Sainte Marie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049783
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0320058395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Doctor
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 E Spruce Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sault Sainte Marie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049783
ReturnHeader/PreparerPersonGrp/PhoneNum09066327945
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Phyllis McKechnie
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-10T17:43:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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