Civic Intelligence

Prevailing Community Development Corporation

990 • Fiscal year 2013 • EIN 38-3505176

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profile
5439 W Warren48210

(313) 285-2030

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

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

Top Officer Pay

76th percentile

$6,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

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

Asset Growth

5th percentile

-66%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$59,520

Down $115,899 (-66%) from 2012

Net Assets

Up

$58,379

Up $82,833 (+339%) from 2012

Liabilities

Down

$1,141

Down $198,732 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin84th percentile

Revenue

$276,638

No earlier filing loaded for comparison.

Expenses

Up

$194,025

Up $9,493 (+5.1%) from 2012

Net Income

$82,613

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$300K$200K$100K$0-$100KAssets 2008: $203,761Liabilities 2008: $91,319Net Assets 2008: $112,4422008Assets 2010: $227,135Liabilities 2010: $147,232Net Assets 2010: $79,9032010Assets 2011: $34,351Liabilities 2011: $4,000Net Assets 2011: $30,3512011Assets 2012: $175,419Liabilities 2012: $199,873Net Assets 2012: -$24,4542012Assets 2013: $59,520Liabilities 2013: $1,141Net Assets 2013: $58,3792013Assets 2015: $40,451Liabilities 2015: $1,141Net Assets 2015: $39,3102015

Highlighted filing

2013

Assets$59,520
Liabilities$1,141
Net Assets$58,379
Open 2013 Filing

Operations Trend

Revenue Growth82nd percentile

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

$300K$200K$100K$0-$100KRevenue 2008: $202,632Expenses 2008: $221,464Net Income 2008: -$18,8322008Revenue 2010: $248,788Expenses 2010: $249,277Net Income 2010: -$4892010Revenue 2011: $145,052Expenses 2011: $172,448Net Income 2011: -$27,3962011Expenses 2012: $184,5322012Revenue 2013: $276,638Expenses 2013: $194,025Net Income 2013: $82,6132013Revenue 2015: $12,113Expenses 2015: $69,313Net Income 2015: -$57,2002015

Highlighted filing

2013

Revenue$276,638
Expenses$194,025
Net Income$82,613
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$276,638
Mission and Program Overview

Mission

To build a self contained community on detroits westside.

To provide resources to the community on detroits westside

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$118,466$49,306▼ $69,160
Investments Program Related$54,820$8,500▼ $46,320
Land, Buildings, and Equipment, Net$2,353$1,714▼ $639
Total Assets$175,639$59,520▼ $116,119
Liabilities
Accounts Payable and Accrued Expenses$199,873$1,141▼ $198,732
Total Liabilities$199,873$1,141▼ $198,732
Net Assets / Fund Balance
Temporarily Rstr Net Assets$100,000--
Unrestricted Net Assets$-124,234$58,379▲ $182,613
Total Net Assets Fund Balance$-24,234$58,379▲ $82,613
Total Liabilities and Net Assets / Fund Balance$175,639$59,520▼ $116,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,714$3,195$4,909
Investment Program Related Org$8,500--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
-Executive DirectorPT$6,000$6,000

Board Members and Trustees

NameTitle
-President
-Member
Alicia SkillmanMember
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$276,638
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$276,638
Change in Net Assets
$82,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses-$46,320-$46,320
Occupancy-$20,513-$20,513
Fees for Services Accounting-$4,881-$4,881
Conferences and Meetings-$1,455-$1,455
Depreciation Depletion-$639-$639
Other Expenses$132--$132
Total Functional Expenses$120,217$73,808$0$194,025
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Note Payable - Seed Money-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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 B, Line 11B

“Form 990 is presented to the board of directors either through board meetings or email for review.”

Filing and Contact Details

Filer

EIN
38-3505176
Phone
3132852030

Signing Officer

Name
Alicia Skillman
Title
Executive Director
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alicia Skillman
Formed
1995
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Preparer
Sherri C Carter CPA
Phone
3135354966
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 19

“Governing documents, conflict of interest, and financial statements are provided upon request.”

Raw XML Appendix341 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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ReturnHeader/Filer/USAddress/AddressLine105439 W WARREN
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048210
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHERRI C CARTER AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1019401-11 W MCNICHOLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135354966
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI C CARTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T10:41:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$59,520
Liabilities
$1,141
Net assets
$58,379
Revenue
$276,638
Expenses
$194,025
Net income
$82,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.40$0.01$0.39$0.12$0.69$0.57
2013Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.58$2.77$1.94$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$2.00$0.24$1.85
2011Summary only. Only limited summary data is available for this year.$0.34$0.04$0.30$1.45$1.72$0.27
2010Summary only. Only limited summary data is available for this year.$2.27$1.47$0.80$2.49$2.49$0.00
2008Summary only. Only limited summary data is available for this year.$2.04$0.91$1.12$2.03$2.21$0.19