Civic Intelligence

Unknown Organization

EIN 38-3441481 • 501(c)3

Profile

Supporting organization for tax exempt entities

1275 Audubon48230

n/A

Siviq Scores

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

Liabilities / Assets

9th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

10th percentile

0.00x

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

501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

1st percentile

-296%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

2nd percentile

-73%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets9th percentile

Assets

Down

$2,707,042

Down $7,443,165 (-73%) from 2012

Liabilities

Flat

$0

Flat from 2012

Net Assets

Down

$2,707,042

Down $7,443,165 (-73%) from 2012

Operations
Liabilities / Revenue10th percentileNet Margin1st percentile

Revenue

$1,790,180

No earlier filing loaded for comparison.

Expenses

Up

$7,083,792

Up $6,048,495 (+584%) from 2012

Net Income

-$5,293,612

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$15M$10M$5.0M$0Assets 2010: $9,534,256Liabilities 2010: $250,000Net Assets 2010: $9,284,2562010Assets 2011: $8,357,909Liabilities 2011: $250,000Net Assets 2011: $8,107,9092011Assets 2012: $10,150,207Liabilities 2012: $0Net Assets 2012: $10,150,2072012Assets 2013: $2,707,042Liabilities 2013: $0Net Assets 2013: $2,707,0422013

Highlighted filing

2013

Assets$2,707,042
Liabilities$0
Net Assets$2,707,042
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $171,6002010Expenses 2011: $677,4552011Expenses 2012: $1,035,2972012Revenue 2013: $1,790,180Expenses 2013: $7,083,792Net Income 2013: -$5,293,6122013

Highlighted filing

2013

Revenue$1,790,180
Expenses$7,083,792
Net Income-$5,293,612
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,707,042
Liabilities
$0
Net assets
$2,707,042
Revenue
$1,790,180
Expenses
$7,083,792
Net income
-$5,293,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$2.71$0.00$2.71$1.79$7.08$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.00$10.2$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.25$8.11$0.68
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.53$0.25$9.28$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$8,002,295
Mission and Program Overview

Mission

Supporting organization for tax exempt entities

Provide support to organizations approved by trustees

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,229,651--
Cap Stk Tr Prin Current Funds$10,150,207$2,707,042▼ $7,443,165
Savings and Temporary Cash Investments$88,819$67,507▼ $21,312
Accounts Receivable$645--
Cash and Non-Interest-Bearing Accounts$275,378$1▼ $275,377
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$10,150,207$2,707,042▼ $7,443,165
Other Assets Total$2,555,714$2,639,534▲ $83,820
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,150,207$2,707,042▼ $7,443,165
Total Liabilities and Net Assets / Fund Balance$10,150,207$2,707,042▼ $7,443,165

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,639,534--
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Bernadine Wu MdTrustee
Clyde Wu MdTrustee
David My Wu MdTrustee
Linda J RussellTrustee
Mandy Lee BermanTrustee
Roger My Wu MdTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$1,790,180
Other Revenue
$0
Change in Net Assets
$-5,293,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$6,855,000
Other Expenses$228,792
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$6,855,000--$6,855,000
Fees for Services Legal-$34,026-$34,026
Fees for Service Investment Mgmnt Fees-$11,424-$11,424
Fees for Services Other-$7,851-$7,851
Fees for Services Accounting-$7,153-$7,153
Other Expenses-$331-$331
All Other Expenses-$9-$9
Total Functional Expenses$6,855,000$228,792$0$7,083,792
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
13-5598093-501(c)(3)General Assistance3$5,800,000
38-1385132-501(c)(3)General Assistance$554,000
38-6006309-501(c)(3)General Assistance$500,000
38-1689022-501(c)(3)General Assistancegeneral Assistance$1,000
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Several family members sit as trustees on the board of directors. No family members are compensated.”

Form 990, Part VI, Section B, Line 11

“Managing director and cpa review 990”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
38-3441481
Phone
2488519441

Signing Officer

Name
Clyde Wu
Title
Trustee
Phone
3138822457
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde Wu
Formed
1998
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Preparer
Linda J Russell CPA
Phone
2488519441
Raw XML AppendixShowing 400 of 434 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.

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IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc4CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc5CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc6CASH
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc7CASH
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02013-11-25
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12013-12-18
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt21920-10-29
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt32013-12-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt42013-12-31
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt52013-12-30
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt62013-10-28
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt72013-08-14
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0135598093
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1386006309
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2381689022
IRS990ScheduleN/DispositionOfAssetsDetail/EIN3381385132
IRS990ScheduleN/DispositionOfAssetsDetail/EIN4135598093
IRS990ScheduleN/DispositionOfAssetsDetail/EIN5381385132
IRS990ScheduleN/DispositionOfAssetsDetail/EIN6135598093
IRS990ScheduleN/DispositionOfAssetsDetail/EIN7381385132
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt05000000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt1500000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt21000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt3500000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt4750000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt550000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt650000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt74000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt3501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt4501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt5501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt6501 (C) 3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt7501 (C) 3
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEVERAL FAMILY MEMBERS SIT AS TRUSTEES ON THE BOARD OF DIRECTORS. NO FAMILY MEMBERS ARE COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGING DIRECTOR AND CPA REVIEW 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt010150207
IRS990/TotalAssetsEOYAmt02707042
IRS990/TotalAssetsGrp/BOYAmt010150207
IRS990/TotalAssetsGrp/EOYAmt02707042
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228792
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06855000
IRS990/TotalFunctionalExpensesGrp/TotalAmt07083792
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010150207
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02707042
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt01000
IRS990/TotalOtherProgSrvcGrantAmt01000
IRS990/TotalProgramServiceExpensesAmt06855000
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01790180
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01790180
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010150207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02707042
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101275 AUDUBON

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