Civic Intelligence

James D Mellish Foundation

990EZ • Fiscal year 2012 • EIN 38-3472995

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
14300 Thirteen Mile Road48093
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

56th percentile

5.1%

Higher net margin than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

48th percentile

0.2%

Faster asset growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

35th percentile

-9.1%

Faster revenue growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$188,261

Up $378 (+0.2%) from 2011

Net Assets

Up

$188,261

Up $378 (+0.2%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin56th percentile

Revenue

Down

$7,452

Down $746 (-9.1%) from 2011

Expenses

Down

$7,074

Down $599 (-7.8%) from 2011

Net Income

Down

$378

Down $147 (-28%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $187,358Net Assets 2010: $187,3582010Assets 2011: $187,883Net Assets 2011: $187,8832011Assets 2012: $188,261Net Assets 2012: $188,2612012Assets 2013: $184,455Liabilities 2013: $0Net Assets 2013: $184,4552013Assets 2014: $198,370Liabilities 2014: $0Net Assets 2014: $198,3702014Assets 2015: $201,489Liabilities 2015: $0Net Assets 2015: $201,4892015Assets 2016: $173,707Liabilities 2016: $0Net Assets 2016: $173,7072016Assets 2017: $173,747Liabilities 2017: $0Net Assets 2017: $173,7472017Assets 2018: $172,782Liabilities 2018: $0Net Assets 2018: $172,7822018Assets 2019: $172,269Liabilities 2019: $0Net Assets 2019: $172,2692019Assets 2020: $175,121Liabilities 2020: $0Net Assets 2020: $175,1212020Assets 2021: $181,759Liabilities 2021: -$22,340Net Assets 2021: $204,0992021Assets 2022: $153,089Liabilities 2022: -$32,758Net Assets 2022: $185,8472022Assets 2023: $160,664Liabilities 2023: -$22,260Net Assets 2023: $182,9242023

Highlighted filing

2012

Assets$188,261
Liabilities-
Net Assets$188,261
Open 2012 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20K-$40KRevenue 2010: $6,341Expenses 2010: $9,397Net Income 2010: -$3,0562010Revenue 2011: $8,198Expenses 2011: $7,673Net Income 2011: $5252011Revenue 2012: $7,452Expenses 2012: $7,074Net Income 2012: $3782012Revenue 2013: $5,257Expenses 2013: $9,063Net Income 2013: -$3,8062013Revenue 2014: $19,195Expenses 2014: $5,280Net Income 2014: $13,9152014Revenue 2015: $11,813Expenses 2015: $8,694Net Income 2015: $3,1192015Revenue 2016: -$19,085Expenses 2016: $8,697Net Income 2016: -$27,7822016Revenue 2017: $4,689Expenses 2017: $4,649Net Income 2017: $402017Revenue 2018: $7,528Expenses 2018: $8,493Net Income 2018: -$9652018Revenue 2019: $6,939Expenses 2019: $7,452Net Income 2019: -$5132019Revenue 2020: $11,379Expenses 2020: $8,527Net Income 2020: $2,8522020Revenue 2021: $37,570Expenses 2021: $8,592Net Income 2021: $28,9782021Revenue 2022: -$9,980Expenses 2022: $8,272Net Income 2022: -$18,2522022Revenue 2023: $4,457Expenses 2023: $7,380Net Income 2023: -$2,9232023

Highlighted filing

2012

Revenue$7,452
Expenses$7,074
Net Income$378
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support the finanical needs to students at warren woods christian school. Also, funding scholarships for undergraduate and graduate students called to full time ministry and support the mission's program of the church of the nazarene.

Filing and Contact Details

Filer

EIN
38-3472995
Raw XML Appendix134 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
CompensationExplanation/Compensation/PersonName0ED RUDDLE
CompensationExplanation/Compensation/PersonName1BILL DANFORTH
CompensationExplanation/Compensation/PersonName2TED LESK
CompensationExplanation/Compensation/PersonName3CHET DECKER
CompensationExplanation/Compensation/PersonName4DEAN ELSON
CompensationExplanation/Compensation/PersonName5SARAH SIMON
CompensationExplanation/Compensation/PersonName6LYNNE LEWIS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0187883
IRS990EZ/CashSavingsAndInvestments/EOY0188261
IRS990EZ/ContributionsGiftsGrantsEtc01400
IRS990EZ/CostOtherBasisAndSalesExpenses045681
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0378
IRS990EZ/FeesAndOthPymtToIndContractors0960
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GainOrLossFromSaleOfAssets0-1140
IRS990EZ/GrantsAndSimilarAmountsPaid06114
IRS990EZ/GrossAmountFromSaleOfAssets044541
IRS990EZ/GrossReceipts053133
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome05052
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0187883
IRS990EZ/NetAssetsOrFundBalancesBOY0187883
IRS990EZ/NetAssetsOrFundBalances/EOY0188261
IRS990EZ/NetAssetsOrFundBalancesEOY0188261
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition61.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ED RUDDLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BILL DANFORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TED LESK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHET DECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DEAN ELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARAH SIMON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LYNNE LEWIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherRevenueTotal02140
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT THE FINANICAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO, FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT THE FINANCIAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations06114
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07074
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1051221 SCHOENHERR ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine20SUITE 105
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SHELBY TOWNSHIP
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048315
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE GEARY GROUP PC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05867260010
IRS990EZ/TotalAssets/BOY0187883
IRS990EZ/TotalAssets/EOY0188261
IRS990EZ/TotalExpenses07074
IRS990EZ/TotalProgramServiceExpenses07074
IRS990EZ/TotalRevenue07452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/Church170b1Ai0X
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT IN ATEL CAPITAL 2,143 SECTION 1231 LOSS -3 TOTAL 2,140
IRS990ScheduleO/GeneralExplanation/Explanation16,114 0 0
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPORT THE FINANICAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO, FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990ScheduleO/GeneralExplanation/Explanation3SUPPORT THE FINANCIAL NEEDS TO STUDENTS AT WARREN WOODS CHRISTIAN SCHOOL. ALSO FUNDING SCHOLARSHIPS FOR UNDERGRADUATE AND GRADUATE STUDENTS CALLED TO FULL TIME MINISTRY AND SUPPORT THE MISSION'S PROGRAM OF THE CHURCH OF THE NAZARENE.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier2PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier3FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383472995
ReturnHeader/Filer/Name/BusinessNameLine10JAMES D MELLISH FOUNDATION
ReturnHeader/Filer/NameControl0JAME
ReturnHeader/Filer/USAddress/AddressLine1014300 THIRTEEN MILE ROAD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048093
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0CHET DECKER
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE GEARY GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1051221 SCHOENHERR ROAD STE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBY TWP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048315
ReturnHeader/Preparer/Name0THE GEARY GROUP PC
ReturnHeader/Preparer/Phone05867260010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-09-04T11:44:56-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,261
Liabilities
-
Net assets
$188,261
Revenue
$7,452
Expenses
$7,074
Net income
$378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.61$0.22$1.83$0.04$0.07$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.53$0.33$1.86$0.10$0.08$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.82$0.22$2.04$0.38$0.09$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$0.07$0.07$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.73$0.08$0.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.05$0.05$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.74$0.00$1.74$0.19$0.09$0.28
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.12$0.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$0.19$0.05$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.84$0.05$0.09$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.07$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$1.88$0.08$0.08$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$1.87$0.06$0.09$0.03