Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 38-3535645

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

Organization Profile
507 W Atherton48507

(810) 235-2534

Siviq Scores

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

Liabilities / Assets

25th percentile

0.01x

Higher debt load relative to assets than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Revenue Growth

98th percentile

338%

Faster revenue growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,445,639

Up $1,445,639 from 2012

Net Assets

Up

$1,427,789

Up $1,427,789 from 2012

Liabilities

Up

$17,850

Up $17,850 from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin91st percentile

Revenue

$92,191

No earlier filing loaded for comparison.

Expenses

Down

$45,294

Down $39,755 (-47%) from 2012

Net Income

$46,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2011: $1,366,058Liabilities 2011: $0Net Assets 2011: $1,366,0582011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1,445,639Liabilities 2013: $17,850Net Assets 2013: $1,427,7892013

Highlighted filing

2013

Assets$1,445,639
Liabilities$17,850
Net Assets$1,427,789
Open 2013 Filing

Operations Trend

Revenue Growth98th percentile

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

$100K$50K$0-$50KRevenue 2011: $4,809Expenses 2011: $15,803Net Income 2011: -$10,9942011Expenses 2012: $85,0492012Revenue 2013: $92,191Expenses 2013: $45,294Net Income 2013: $46,8972013

Highlighted filing

2013

Revenue$92,191
Expenses$45,294
Net Income$46,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$234,637
Mission and Program Overview

Mission

To provide support for funding programs for boy scouts of america

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$1,431,548-
Accounts Receivable-$14,091-
Total Assets$0$1,445,639▲ $1,445,639
Liabilities
Accounts Payable and Accrued Expenses-$17,850-
Total Liabilities$0$17,850▲ $17,850
Net Assets / Fund Balance
Unrestricted Net Assets-$1,427,789-
Total Net Assets Fund Balance$0$1,427,789▲ $1,427,789
Total Liabilities and Net Assets / Fund Balance$0$1,445,639▲ $1,445,639
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joe DiederichPresident
John RessorCEO
Dick NorthrupCommissioner
John WorthingtonExecutive Me
Chuck TruzaFsc Elected
Howard ConlonFsc Elected
Waymann BrittFsc Elected
Jim HuttenlocherFsc Presiden
Karl Edelmann MdFsc Presiden
Mike MelinnFsc Presiden
Rich WellsFsc Presiden
Thomas LinnLegal Counse
David WareOa Section 2
Greg VienerTreasurer
Jasmine DittelVenturing Pr
Dan KozakiewiczVP Developme
Craig Younkman PhdVP Fsc Opera
Michael ThorpVP Marketing
Ray DavisVP Outdoor a
Mike YostVP Program I
Jack ChandlerVP Relations
Steve Harsh PhdVP Strategic
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$92,191
Other Revenue
$0
Change in Net Assets
$46,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$45,294
Other Expenses$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$45,294--$45,294
Total Functional Expenses$45,294$0$0$45,294
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
45-4003240---$45,294
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors for review prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors & all related committees are consistently monitored for compliance with the conflict of interest policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3535645
Phone
8102352534

Signing Officer

Name
Mike Chaffee
Title
CFO
Phone
8102352534
Signed
2014-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Chaffee
Voting Board Members
21
Independent Board Members
21
Employees
0

Preparer

Preparer
David R Youngstrom
Phone
9897939830
Supplemental Narrative

Additional Explanations

Form 990, Part XI

“The prior year 990 showed a transfer that won't happen until 2014”

Form 990, Part XI, Line 9

“Prior year return shouldn't have shown termination 1,399,917”

Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleI/RecipientTable/USAddress/State0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode048507
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0278975
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN RESSOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0278975
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS & ALL RELATED COMMITTEES ARE CONSISTENTLY MONITORED FOR COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PRIOR YEAR 990 SHOWED A TRANSFER THAT WON'T HAPPEN UNTIL 2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR RETURN SHOULDN'T HAVE SHOWN TERMINATION 1,399,917
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MICHIGAN CROSSROADS COUNCIL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0454003240
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10407 W ATHERTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0FLINT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048507
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt045294
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MICHIGAN CROSSROADS COUNCIL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt01445639
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt01445639
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt045294
IRS990/TotalFunctionalExpensesGrp/TotalAmt045294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt017850
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017850
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01427789
IRS990/TotalProgramServiceExpensesAmt045294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092191
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt092191
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01445639
IRS990/TotReportableCompRltdOrgAmt0278975
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01427789
IRS990/USAddress/AddressLine10507 W ATHERTON
IRS990/USAddress/City0FLINT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,445,639
Liabilities
$17,850
Net assets
$1,427,789
Revenue
$92,191
Expenses
$45,294
Net income
$46,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.09$0.05$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.09
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.37$0.00$0.02$0.01