Civic Intelligence

Unknown Organization

EIN 38-3565989 • 501(c)3

135 Glanworth48362
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

1st percentile

-4347900%

Higher net margin than 1% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,479 (-100%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$1

Down $22,373 (-100%) from 2011

Expenses

Down

$43,480

Down $52,757 (-55%) from 2011

Net Income

Up

-$43,479

Up $30,384 (+41%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2011: $43,479Liabilities 2011: $02011Assets 2012: $0Net Assets 2012: $02012

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2011: $22,374Expenses 2011: $96,237Net Income 2011: -$73,8632011Revenue 2012: $1Expenses 2012: $43,480Net Income 2012: -$43,4792012

Highlighted filing

2012

Revenue$1
Expenses$43,480
Net Income-$43,479
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$1
Expenses
$43,480
Net income
-$43,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$43.5$43.5
2011Summary only. Only limited summary data is available for this year.$43.5$0.00$22.4$96.2$73.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
38-3565989
Raw XML Appendix174 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY043479
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-43479
IRS990EZ/FeesAndOthPymtToIndContractors07500
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts01
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome01
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY043479
IRS990EZ/NetAssetsOrFundBalancesBOY043479
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10135 GLANWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11135 GLANWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12135 GLANWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13135 GLANWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14135 GLANWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15135 GLANWORTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LAKE ORION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LAKE ORION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LAKE ORION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3LAKE ORION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4LAKE ORION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5LAKE ORION
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode348362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode448362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode548362
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation022100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc03643
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TRACY M SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH EBERHART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ROBIN PURNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHARLES MCPHAIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4KATHY KERRIGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTHA ADAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0true
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011766
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESIDENTIAL ADULT CARE SERVICE
IRS990EZ/PrintingPublicationsPostage028
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE RESIDENTIAL CARE SERVICES TO DEVELOPMENTALLY DISABLED AND CHALLENGED ADULTS THE NUMBER OF PERSONS SERVICED WAS THREE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses037723
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits024186
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10135 GLANWORTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE ORION
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048362
IRS990EZ/TheBooksAreInCareOf/NamePerson0TRACY SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05868541409
IRS990EZ/TotalAssets/BOY043479
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses043480
IRS990EZ/TotalProgramServiceExpenses037723
IRS990EZ/TotalRevenue01
IRS990ScheduleA/GeneralExplanation0THIS SCHEDULE IS NON APPLICABLE
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019226
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0239444
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0251777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0243594
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0754041
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years013
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years061
IRS990ScheduleA/GrossInvestmentIncome170/Total089
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03140
IRS990ScheduleA/OtherIncome170/Total03140
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99570
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99670
IRS990ScheduleA/PublicSupportTotal1700754041
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019226
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0239444
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0251777
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0243594
IRS990ScheduleA/Total170/Total0754041
IRS990ScheduleA/TotalSupport0757270
IRS990ScheduleN/AGNotified0true
IRS990ScheduleN/AssetsDistributed0true
IRS990ScheduleN/BondLiabilitiesDischarged0false
IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/DirectorOfSuccessor20false
IRS990ScheduleN/EmployeeOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor20false
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0TRACY SMITH THE PRESIDENT AND EXECUTIVE DIRECTOR RECEIVED COMPENSATION
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1DURING THE DISSOLUTION AND USED COMPANY FUNDS TO CONTINUE TO SUPPORT
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation2THE CLIENTS OF THE ORGANIZATION
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine10135 GLANWORTH AVE
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City0LAKE ORION
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State0MI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode048362
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution02012-05-01
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0PROGRAM SUPPLIES
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset0409
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection0INDIVIDUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination0ACTUAL
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NamePerson0TRACY SMITH
IRS990ScheduleN/OwnerOfSuccessor0false
IRS990ScheduleN/OwnerOfSuccessor20false
IRS990ScheduleN/ReceiveCompensation0false
IRS990ScheduleN/ReceiveCompensation20false
IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0PAGE 1 PART LINE 16 OTHER EXPENSES: SEE ATTACHED STATEMENT
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383565989
ReturnHeader/Filer/Name/BusinessNameLine10ENVISION THE DREAM
ReturnHeader/Filer/NameControl0ENVI
ReturnHeader/Filer/Phone05868541409
ReturnHeader/Filer/USAddress/AddressLine10135 GLANWORTH
ReturnHeader/Filer/USAddress/City0LAKE ORION
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048362
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-15
ReturnHeader/Officer/Name0TRACY M SMITH
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-12-09
ReturnHeader/PreparerFirm/EIN0320309878
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KEN BARNOWSKI PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101039 CONGRESS DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048085
ReturnHeader/Preparer/Name0KENNETH J BARNOWSKI J
ReturnHeader/Preparer/Phone02488799463
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-03T23:49:38-05:00

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