Civic Intelligence

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990EZ • Fiscal year 2012 • EIN 38-3605652

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 11, 2013

Organization ProfileN/A
3820 Ritt Road49615
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

24th percentile

-11%

Higher net margin than 24% 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

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$45,949

Down $4,845 (-9.5%) from 2011

Net Assets

Down

$45,949

Down $4,845 (-9.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Up

$45,888

Up $6,763 (+17%) from 2011

Expenses

Up

$50,733

Up $23,106 (+84%) from 2011

Net Income

Down

-$4,845

Down $16,343 (-142%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $39,296Net Assets 2010: $39,2962010Assets 2011: $50,794Net Assets 2011: $50,7942011Assets 2012: $45,949Net Assets 2012: $45,9492012Assets 2013: $48,951Liabilities 2013: $0Net Assets 2013: $48,9512013Assets 2014: $110,658Liabilities 2014: $0Net Assets 2014: $110,6582014Assets 2015: $70,469Liabilities 2015: $0Net Assets 2015: $70,4692015Assets 2016: $199,683Liabilities 2016: $52,853Net Assets 2016: $146,8302016Assets 2017: $220,507Liabilities 2017: $52,8532017Assets 2018: $209,195Liabilities 2018: $52,8532018Assets 2019: $217,597Liabilities 2019: $52,8532019Assets 2020: $251,790Liabilities 2020: $52,853Net Assets 2020: $198,9372020Assets 2021: $228,425Liabilities 2021: $311Net Assets 2021: $228,1142021Assets 2022: $233,542Liabilities 2022: $0Net Assets 2022: $233,5422022Assets 2023: $219,114Liabilities 2023: $0Net Assets 2023: $219,1142023Assets 2024: $227,324Net Assets 2024: $227,3242024

Highlighted filing

2012

Assets$45,949
Liabilities-
Net Assets$45,949
Open 2012 Filing

Operations Trend

Revenue Growth70th percentile

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

$200K$100K$0-$100KRevenue 2010: $33,853Expenses 2010: $22,257Net Income 2010: $11,5962010Revenue 2011: $39,125Expenses 2011: $27,627Net Income 2011: $11,4982011Revenue 2012: $45,888Expenses 2012: $50,733Net Income 2012: -$4,8452012Revenue 2013: $79,147Expenses 2013: $76,145Net Income 2013: $3,0022013Revenue 2014: $137,183Expenses 2014: $75,475Net Income 2014: $61,7082014Revenue 2015: $56,651Expenses 2015: $96,841Net Income 2015: -$40,1902015Revenue 2016: $118,523Expenses 2016: $91,943Net Income 2016: $26,5802016Revenue 2017: $125,824Expenses 2017: $135,121Net Income 2017: -$9,2972017Revenue 2018: $170,866Expenses 2018: $182,178Net Income 2018: -$11,3122018Revenue 2019: $100,173Expenses 2019: $91,771Net Income 2019: $8,4022019Revenue 2020: $113,754Expenses 2020: $79,561Net Income 2020: $34,1932020Revenue 2021: $104,697Expenses 2021: $75,520Net Income 2021: $29,1772021Revenue 2022: $112,084Expenses 2022: $106,656Net Income 2022: $5,4282022Revenue 2023: $109,969Expenses 2023: $124,397Net Income 2023: -$14,4282023Revenue 2024: $131,541Expenses 2024: $123,331Net Income 2024: $8,2102024

Highlighted filing

2012

Revenue$45,888
Expenses$50,733
Net Income-$4,845
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 11, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

ANIMAL CARE

Filing and Contact Details

Filer

EIN
38-3605652
Raw XML Appendix149 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/BOY09682
IRS990EZ/CashSavingsAndInvestments/EOY06585
IRS990EZ/ContributionsGiftsGrantsEtc045888
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-4845
IRS990EZ/FeesAndOthPymtToIndContractors0651
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045888
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY041112
IRS990EZ/LandAndBuildings/EOY039364
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY050794
IRS990EZ/NetAssetsOrFundBalancesBOY050794
IRS990EZ/NetAssetsOrFundBalances/EOY045949
IRS990EZ/NetAssetsOrFundBalancesEOY045949
IRS990EZ/OccupancyRentUtilitiesAndMaint013550
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation211070
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HEATHER KNUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MONA MINISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNA MINISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JAMES KNUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WILLIAM MINISH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice-President/Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal021076
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ANIMAL CARE
IRS990EZ/PrintingPublicationsPostage04386
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0VET EXPENSES & SUPPLIES PAID FOR ANIMAL CARE
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses014822
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011070
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 71
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ALDEN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049612
IRS990EZ/TheBooksAreInCareOf/NamePerson0HEATHER KNUST
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02313314481
IRS990EZ/TotalAssets/BOY050794
IRS990EZ/TotalAssets/EOY045949
IRS990EZ/TotalExpenses050733
IRS990EZ/TotalProgramServiceExpenses014822
IRS990EZ/TotalRevenue045888
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear045888
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year039111
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years033803
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019440
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years013123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0151365
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years084
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0466
IRS990ScheduleA/GrossInvestmentIncome509/Total0614
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years050
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years084
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0466
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0614
IRS990ScheduleA/InvestmentIncomePercentage00.00400
IRS990ScheduleA/PriorYearSupportPercentage00.98780
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01220
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99600
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090151365
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear045888
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year039111
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years033803
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019440
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years013123
IRS990ScheduleA/Total509/Total0151365
IRS990ScheduleA/TotalSupportTotal/Total0151979
IRS990ScheduleO/GeneralExplanation/Explanation0DEPRECIATION 4529. LICENSES & FEES 40. VET EXPENSES & SHELTER SUPPLIES 10479. SUPPLIES 1691. MISCELLANEOUS 13. PAYROLL TAXES 1145. PET SUPPLIES 2652. ADVERTISING 527.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383605652
ReturnHeader/Filer/Name/BusinessNameLine10WITH A LITTLE HELP FROM MY FRIENDS INC
ReturnHeader/Filer/NameControl0WITH
ReturnHeader/Filer/Phone02315334070
ReturnHeader/Filer/USAddress/AddressLine103820 RITT ROAD
ReturnHeader/Filer/USAddress/City0BELLAIRE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049615
ReturnHeader/Officer/DateSigned02013-04-11
ReturnHeader/Officer/Name0MONA MINISH
ReturnHeader/Officer/Phone02315334070
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-04-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JACQUELYN S RITT CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10POST OFFICE BOX 367
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANCELONA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049659
ReturnHeader/Preparer/Name0JACQUELYN S RITT CPA
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-13T09:02:07-07:00

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
$45,949
Liabilities
-
Net assets
$45,949
Revenue
$45,888
Expenses
$50,733
Net income
-$4,845
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.27$2.27$1.32$1.23$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.19$1.10$1.24$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.00$2.34$1.12$1.07$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$0.00$2.28$1.05$0.76$0.29
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$0.53$1.99$1.14$0.80$0.34
2019Summary only. Only limited summary data is available for this year.$2.18$0.53$1.00$0.92$0.08
2018Summary only. Only limited summary data is available for this year.$2.09$0.53$1.71$1.82$0.11
2017Summary only. Only limited summary data is available for this year.$2.21$0.53$1.26$1.35$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.53$1.47$1.19$0.92$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.57$0.97$0.40
2014Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$1.37$0.75$0.62
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.49$0.00$0.49$0.79$0.76$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.46$0.51$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$0.39$0.28$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.39$0.34$0.22$0.12