Civic Intelligence

Campbell Academic Services

EIN 38-3596101 • 501(c)3 • Detroit, MI

Detroit, MI
Siviq Scores

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

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

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

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

86th percentile

$15,333

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

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

Asset Growth

27th percentile

-29%

Faster asset growth than 27% of similar nonprofits.

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

Revenue Growth

62nd percentile

8.0%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$5,202

Down $5,045 (-49%) from 2011

Liabilities

Up

$2,199

Up $2,199 from 2011

Net Assets

$3,003

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue74th percentileNet Margin28th percentile

Revenue

Up

$86,993

Up $12,375 (+17%) from 2011

Expenses

Up

$97,756

Up $19,117 (+24%) from 2011

Net Income

Down

-$10,763

Down $6,742 (-168%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2011: $10,247Liabilities 2011: $02011Assets 2013: $5,202Liabilities 2013: $2,199Net Assets 2013: $3,0032013

Highlighted filing

2013

Assets$5,202
Liabilities$2,199
Net Assets$3,003
Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

$100K$50K$0-$50KRevenue 2011: $74,618Expenses 2011: $78,639Net Income 2011: -$4,0212011Revenue 2013: $86,993Expenses 2013: $97,756Net Income 2013: -$10,7632013

Highlighted filing

2013

Revenue$86,993
Expenses$97,756
Net Income-$10,763
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$5,202
Liabilities
$2,199
Net assets
$3,003
Revenue
$86,993
Expenses
$97,756
Net income
-$10,763
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.20$2.20$3.00$87.0$97.8$10.8
2011Summary only. Only limited summary data is available for this year.$10.2$0.00$74.6$78.6$4.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$86,993
Mission and Program Overview

Mission

Academic aid for students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,190--
Pledges and Grants Receivable-$3,000-
Cash and Non-Interest-Bearing Accounts$14,651$1,852▼ $12,799
Savings and Temporary Cash Investments-$350-
Total Assets$21,841$5,202▼ $16,639
Liabilities
Accounts Payable and Accrued Expenses$5,876$2,199▼ $3,677
Total Liabilities$5,876$2,199▼ $3,677
Net Assets / Fund Balance
Unrestricted Net Assets$15,965$3,003▼ $12,962
Total Net Assets Fund Balance$15,965$3,003▼ $12,962
Total Liabilities and Net Assets / Fund Balance$21,841$5,202▼ $16,639
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeron T CampbellChairmanPT$15,333$15,333

Board Members and Trustees

NameTitle
Jeanette J Epps PhdMember
Jevelyn Bonner-reedMember
Roderick JonesMember
Tiffany BakerMember
Kimberly StaffordSecretary
Curtis JohnsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$80,097
Program Service Revenue
$6,896
Investment Income
$0
Other Revenue
$0
All Other Contributions
$80,097
Change in Net Assets
$-10,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$49,182
Salaries, Compensation, and Employee Benefits$48,424
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$30,711--$30,711
Other Salaries and Wages$24,840--$24,840
Occupancy$12,430--$12,430
Current Officers, Directors, Trustees, and Key Employees$11,866--$11,866
Payroll Taxes$11,718--$11,718
Fees for Services Accounting$1,500--$1,500
Insurance$1,446--$1,446
Fees for Services Legal$400--$400
Travel$234--$234
Grants to Domestic Individuals$150--$150
Office Expenses$50--$50
Total Functional Expenses$97,756$0$0$97,756
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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 governing body review Part VI line 11

“GOVERNING BODY REVIEW”

Governing documents etc available to public Part VI line 19

“Documents available to public”

Filing and Contact Details

Filer

EIN
38-3596101

Signing Officer

Name
Jeron Campbell
Title
President
Phone
3135063677
Signed
2014-08-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeron T Campbell
Formed
2001
Legal Domicile
Mi
Voting Board Members
0
Independent Board Members
0
Employees
5
Volunteers
20

Preparer

Preparer
Evelyn Anderson
Phone
2484431460
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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/PreparerFirmGrp/PreparerUSAddress/ZIPCode048075
ReturnHeader/PreparerPersonGrp/PhoneNum02484431460
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVELYN ANDERSON
ReturnHeader/ReturnTs02014-08-13T17:16:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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