Civic Intelligence

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990 • Fiscal year 2013 • EIN 38-3610120

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

13305 ReeckAllen Park, MI 48195

(734) 285-4001

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

94th percentile

87%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

99th percentile

605%

Faster revenue growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Assets

Up

$144,890

Up $67,380 (+87%) from 2012

Net Assets

$142,718

No earlier filing loaded for comparison.

Liabilities

Up

$2,172

Up $2,172 from 2012

Revenue

Up

$603,622

Up $518,022 (+605%) from 2012

Expenses

Up

$538,414

Up $488,312 (+975%) from 2012

Net Income

Up

$65,208

Up $29,710 (+84%) from 2012

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $18,196Liabilities 2010: $2,640Net Assets 2010: $15,5562010Assets 2011: $10,023Liabilities 2011: $2,385Net Assets 2011: $7,6382011Assets 2012: $77,510Liabilities 2012: $02012Assets 2013: $144,890Liabilities 2013: $2,172Net Assets 2013: $142,7182013Assets 2014: $234,451Liabilities 2014: $1,949Net Assets 2014: $232,5022014Assets 2015: $311,589Liabilities 2015: $34,376Net Assets 2015: $277,2132015Assets 2016: $541,464Liabilities 2016: $87,574Net Assets 2016: $453,8902016Assets 2017: $432,655Liabilities 2017: $80,936Net Assets 2017: $351,7192017Assets 2018: $3,784,116Liabilities 2018: $61,548Net Assets 2018: $3,722,5682018Assets 2019: $3,151,082Liabilities 2019: $141,185Net Assets 2019: $3,009,8972019Assets 2020: $3,254,144Liabilities 2020: $156,203Net Assets 2020: $3,097,9412020Assets 2021: $1,503,743Liabilities 2021: $227,417Net Assets 2021: $1,276,3262021Assets 2022: $776,640Liabilities 2022: $127,929Net Assets 2022: $648,7112022Assets 2023: $1,991,232Liabilities 2023: $129,284Net Assets 2023: $1,861,9482023Assets 2024: $2,345,896Liabilities 2024: $115,078Net Assets 2024: $2,230,8182024

Highlighted filing

2013

Assets$144,890
Liabilities$2,172
Net Assets$142,718

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $42,858Expenses 2010: $44,367Net Income 2010: -$1,5092010Revenue 2011: $37,664Expenses 2011: $45,582Net Income 2011: -$7,9182011Revenue 2012: $85,600Expenses 2012: $50,102Net Income 2012: $35,4982012Revenue 2013: $603,622Expenses 2013: $538,414Net Income 2013: $65,2082013Revenue 2014: $1,325,075Expenses 2014: $1,235,291Net Income 2014: $89,7842014Revenue 2015: $1,968,524Expenses 2015: $1,923,813Net Income 2015: $44,7112015Revenue 2016: $1,992,149Expenses 2016: $1,893,722Net Income 2016: $98,4272016Revenue 2017: $1,784,364Expenses 2017: $1,886,535Net Income 2017: -$102,1712017Revenue 2018: $5,325,130Expenses 2018: $1,954,281Net Income 2018: $3,370,8492018Revenue 2019: $1,669,852Expenses 2019: $2,347,223Net Income 2019: -$677,3712019Revenue 2020: $2,702,096Expenses 2020: $2,614,052Net Income 2020: $88,0442020Revenue 2021: $1,380,802Expenses 2021: $3,202,417Net Income 2021: -$1,821,6152021Revenue 2022: $1,374,981Expenses 2022: $2,002,596Net Income 2022: -$627,6152022Revenue 2023: $2,925,980Expenses 2023: $1,712,743Net Income 2023: $1,213,2372023Revenue 2024: $2,705,305Expenses 2024: $2,336,435Net Income 2024: $368,8702024

Highlighted filing

2013

Revenue$603,622
Expenses$538,414
Net Income$65,208
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$603,622
Mission and Program Overview

Mission

To engage the entire community to assure a coordinated system of services and resources to assist all wayne county families in providing a great start for their children from prenatal through age eight.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$77,510$118,107▲ $40,597
Pledges and Grants Receivable-$26,783-
Total Assets$77,510$144,890▲ $67,380
Liabilities
Accounts Payable and Accrued Expenses-$2,172-
Total Liabilities$0$2,172▲ $2,172
Net Assets / Fund Balance
Unrestricted Net Assets$43,136$102,355▲ $59,219
Temporarily Rstr Net Assets$34,374$40,363▲ $5,989
Total Net Assets Fund Balance$77,510$142,718▲ $65,208
Total Liabilities and Net Assets / Fund Balance$77,510$144,890▲ $67,380
Compensation and Service Providers

Board Members and Trustees

NameTitle
John ColinaPresident
Kathleen AlesandroDirector
Amal Berry-brownMember at La
Chris WigentMember at La
Fred EatonMember at La
George WatersMember at La
Kurt SebalyMember at La
Lisa RutledgeMember at La
Sue PilonMember at La
Linda StankoSecretary
Karen Wilson SmithbauerTreasurer
Nancy ColinaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$514,265
Program Service Revenue
$85,357
Investment Income
$0
Other Revenue
$4,000
All Other Contributions
$50,689
Change in Net Assets
$65,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$518,104
Salaries, Compensation, and Employee Benefits$20,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$295,406$54,418-$349,824
Office Expenses$57,221$3,855-$61,076
Conferences and Meetings$47,720$780-$48,500
Other Salaries and Wages$12,718$3,457-$16,175
Occupancy$10,689--$10,689
Travel$2,035$3,438-$5,473
Payroll Taxes$3,609$526-$4,135
Fees for Services Accounting$465$3,471-$3,936
Other Expenses$2,089$131-$2,220
All Other Expenses$35,626$-33,531-$2,095
Advertising$750--$750
Insurance-$746-$746
Total Functional Expenses$500,185$38,229$0$538,414
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

John colina nancy colina president vp husband and wife

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

The board reviews the form 990 before it is filed.

Form 990, Page 6, Part VI, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

EIN
38-3610120
Phone
7342854001

Signing Officer

Name
John Colina
Title
President
Phone
7342854001
Signed
2014-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Colina
Formed
2001
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Preparer
Michelle Spunar
Phone
7342469600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Independent contractors 295,406 54,418 0

Raw XML AppendixShowing 400 of 439 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721960
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt089357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97290
IRS990ScheduleA/PublicSupportPY509Pct00.93350
IRS990ScheduleA/PublicSupportTotal509Amt0789317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt022000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt07000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt022000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0603622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt085600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037664
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt042858
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041573
IRS990ScheduleA/Total509Grp/TotalAmt0811317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0603622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt085600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt042858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041573
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0811317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN COLINA NANCY COLINA PRESIDENT VP HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDEPENDENT CONTRACTORS 295,406 54,418 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10COLINA FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383082610
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHILDREN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0PF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1013305 REECK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SOUTHGATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048195
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0true
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt010689
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENTAL VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH VALUE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2NOT DETEMINED
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10COLINA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11COLINA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12COLINA FOUNDATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034374
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040363
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077510
IRS990/TotalAssetsEOYAmt0144890
IRS990/TotalAssetsGrp/BOYAmt077510
IRS990/TotalAssetsGrp/EOYAmt0144890
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0514265
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038229
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0538414
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt02172
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt02172
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077510
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0142718
IRS990/TotalProgramServiceExpensesAmt0500185
IRS990/TotalProgramServiceRevenueAmt085357
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089357
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603622
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077510
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0144890
IRS990/TravelGrp/ManagementAndGeneralAmt03438
IRS990/TravelGrp/ProgramServicesAmt02035
IRS990/TravelGrp/TotalAmt05473
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.12$2.23$2.71$2.34$0.37
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$0.13$1.86$2.93$1.71$1.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.13$0.65$1.37$2.00$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.23$1.28$1.38$3.20$1.82
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.16$3.10$2.70$2.61$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.15$0.14$3.01$1.67$2.35$0.68
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.78$0.06$3.72$5.33$1.95$3.37
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.08$0.35$1.78$1.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.09$0.45$1.99$1.89$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.03$0.28$1.97$1.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.33$1.24$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.60$0.54$0.07
2012Summary only. Only limited summary data is available for this year.$0.08$0.00$0.09$0.05$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.04$0.05$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.04$0.04$0.00