Civic Intelligence

Beacon Center

990EZ • Fiscal year 2012 • EIN 38-3517083

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 04, 2013

Organization Profile
103 S Huron49721
Siviq Scores

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

Liabilities / Assets

89th percentile

0.56x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

38th percentile

-1.4%

Higher net margin than 38% 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

19th percentile

-24%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

54th percentile

3.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$10,352

Down $3,195 (-24%) from 2011

Net Assets

Down

$4,543

Down $2,358 (-34%) from 2011

Liabilities

Down

$5,809

Down $837 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin38th percentile

Revenue

Up

$135,452

Up $4,598 (+3.5%) from 2011

Expenses

Up

$137,337

Up $3,624 (+2.7%) from 2011

Net Income

Up

-$1,885

Up $974 (+34%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $13,547Liabilities 2011: $6,646Net Assets 2011: $6,9012011Assets 2012: $10,352Liabilities 2012: $5,809Net Assets 2012: $4,5432012Assets 2013: $15,721Liabilities 2013: $11,781Net Assets 2013: $3,9402013

Highlighted filing

2012

Assets$10,352
Liabilities$5,809
Net Assets$4,543
Open 2012 Filing

Operations Trend

Revenue Growth54th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $130,854Expenses 2011: $133,713Net Income 2011: -$2,8592011Revenue 2012: $135,452Expenses 2012: $137,337Net Income 2012: -$1,8852012Revenue 2013: $129,727Expenses 2013: $130,330Net Income 2013: -$6032013

Highlighted filing

2012

Revenue$135,452
Expenses$137,337
Net Income-$1,885
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 4, 2013
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3517083
Raw XML Appendix171 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
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IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1885
IRS990EZ/FiledScheduleA0true
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WANDA BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FRANK AIKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2SHIRLEY BARR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIMBERLY PARISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LARRY GIRARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3REC SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01020
IRS990EZ/OtherAssetsTotal/EOY0460
IRS990EZ/OtherChangesInNetAssets0-473
IRS990EZ/OtherExpensesTotal048948
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTAL HEALTH DROP IN CENTER
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ORGANIZATION IS A CONSUMER RUN ORGANIZATION PROVIDING RECREATIONAL AND SOCIAL ACTIVITY FOR THE MENTAL HEALTH COMMUNITYORG IS FUNDED BY GRANTS FROM THE STATE OF MI
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0135452
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits070429
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY06646
IRS990EZ/SumOfTotalLiabilities/EOY05809
IRS990EZ/TanningServicesProvided0false
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IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049721
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROY GLASGOW
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02315979311
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IRS990EZ/TotalExpenses0137337
IRS990EZ/TotalProgramServiceExpenses0135452
IRS990EZ/TotalRevenue0135452
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0NONE
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0131559
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0132714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0119796
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0118
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years064
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IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal1700650287
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IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0119796
IRS990ScheduleA/Total170/Total0650287
IRS990ScheduleA/TotalSupport0650522
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT BOARD STIPENDS 1355 CONFERENCE AND TRAINING 400 EQUIPMENT EXPENSES 2105 INSURANCE EXPENSE 715 OFFICE EXPENSE 2004 PROGRAM SUPPLIES 14869 ACCOUNTING 266 TRANSPORTATION EXPENSES 23914 MISCELLANEOUS EXPENSE 2428 ADVERTISING EXPENSE 23 TRAVEL EXPENSE 866 ROUNDING ADJUSTMENT 3
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT PRIOR PERIOD ADJUSTMENT SEE SCHED O 473
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR NOTE RECEIVABLE 535 0 RECEIVABLE-STATE OF MI FOR UIA 60 60 ACCOUNT RECEIVABLE 425 400
IRS990ScheduleO/GeneralExplanation/Explanation3BEGINNING CATEGORY OF YEAR END OF YEAR ACCOUNTS PAYABLE 4315 4315 PAYROLL LIABILITIES 2331 1494
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier304. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383517083
ReturnHeader/Filer/Name/BusinessNameLine10BEACON CENTER
ReturnHeader/Filer/NameControl0BEAC
ReturnHeader/Filer/USAddress/AddressLine10103 S HURON
ReturnHeader/Filer/USAddress/City0CHEBOYGAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049721
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-04
ReturnHeader/Officer/Name0WANDA BARR
ReturnHeader/Officer/Phone02315979311
ReturnHeader/Officer/Title0PRESIDENT
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 5007
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cheboygan
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0497211674
ReturnHeader/Preparer/Name0Lewis D Crusoe EA
ReturnHeader/Preparer/Phone02316273119
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-04T11:52:58-05:00

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
$10,352
Liabilities
$5,809
Net assets
$4,543
Revenue
$135,452
Expenses
$137,337
Net income
-$1,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.12$0.04$1.30$1.30$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.06$0.05$1.35$1.37$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.07$0.07$1.31$1.34$0.03