Civic Intelligence

James D Mellish Foundation

990EZ • Fiscal year 2013 • EIN 38-3472995

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
14300 Thirteen Mile RoadSterling Hts, MI 48093

(586) 726-0010

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

6th percentile

-72%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

41st percentile

-2.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

16th percentile

-29%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$184,455

Down $3,806 (-2.0%) from 2012

Net Assets

Down

$184,455

Down $3,806 (-2.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin6th percentile

Revenue

Down

$5,257

Down $2,195 (-29%) from 2012

Expenses

Up

$9,063

Up $1,989 (+28%) from 2012

Net Income

Down

-$3,806

Down $4,184 (-1107%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$184,455
Liabilities$0
Net Assets$184,455
Open 2013 Filing

Operations Trend

Revenue Growth16th 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

2013

Revenue$5,257
Expenses$9,063
Net Income-$3,806
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$110,280
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.

Program Services

DescriptionGrantsExpenses
SUPPORT 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.$8,083$9,063
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ED RUDDLETreasurer-$0--
BILL DANFORTHSecretary-$0--
TED LESKPresident-$0--
BETH DENHARTOfficer-$0--
Filing and Contact Details

Filer

EIN
38-3472995

Signing Officer

Name
Ed Ruddle
Title
Treasurer
Signed
2014-11-14

Preparer

Preparer
The Geary Group Pc
Phone
5867260010
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Investment in atel capital 2,663 total 2,663”

Form 990-ez, Part I, Line 10

“8,083 0 0”

Form 990-ez, Part I, Line 16

“Expenses taxes-other 20 total 20”

Form 990-ez, Part III

“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.”

Form 990-ez, Part III, Line 28

“Support 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.”

Raw XML Appendix120 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/CompensationExplanationGrp/PersonNm0ED RUDDLE
CompensationExplanation/CompensationExplanationGrp/PersonNm1BILL DANFORTH
CompensationExplanation/CompensationExplanationGrp/PersonNm2TED LESK
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETH DENHART
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10THE GEARY GROUP PC
IRS990EZ/BooksInCareOfDetail/PhoneNum05867260010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1051221 SCHOENHERR ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine20SUITE 105
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHELBY TOWNSHIP
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0188261
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0184455
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0992
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0105023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0960
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0188261
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0184455
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-4162
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08083
IRS990EZ/GrossReceiptsAmt0110280
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05764
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0188261
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0184455
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0188261
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0184455
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ED RUDDLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILL DANFORTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED LESK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETH DENHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/OtherRevenueTotalAmt02663
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08083
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09063
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt0100861
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09063
IRS990EZ/TotalProgramServiceExpensesAmt09063
IRS990EZ/TotalRevenueAmt05257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVESTMENT IN ATEL CAPITAL 2,663 TOTAL 2,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18,083 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES TAXES-OTHER 20 TOTAL 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPORT 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/SupplementalInformationDetail/ExplanationTxt4SUPPORT 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ED RUDDLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JAMES D MELLISH FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0JAME
ReturnHeader/Filer/EIN0383472995
ReturnHeader/Filer/USAddress/AddressLine1014300 THIRTEEN MILE ROAD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383086049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE GEARY GROUP PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1051221 SCHOENHERR ROAD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SHELBY TWP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048315
ReturnHeader/PreparerPersonGrp/PhoneNum05867260010
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THE GEARY GROUP PC
ReturnHeader/ReturnTs02014-11-14T11:53:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$184,455
Liabilities
$0
Net assets
$184,455
Revenue
$5,257
Expenses
$9,063
Net income
-$3,806
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