Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 38-3618227

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

20327 Woodhill Drive48167

(248) 449-2586

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$31,245

Down $15,446 (-33%) from 2012

Net Assets

Down

$31,245

Down $15,446 (-33%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$14,285

Down $6,009 (-30%) from 2012

Expenses

Up

$29,731

Up $1,064 (+3.7%) from 2012

Net Income

Down

-$15,446

Down $7,073 (-84%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $56,152Liabilities 2010: $0Net Assets 2010: $56,1522010Assets 2011: $55,064Liabilities 2011: $0Net Assets 2011: $55,0642011Assets 2012: $46,691Liabilities 2012: $0Net Assets 2012: $46,6912012Assets 2013: $31,245Liabilities 2013: $0Net Assets 2013: $31,2452013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$31,245
Liabilities$0
Net Assets$31,245

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $49,054Expenses 2010: $59,855Net Income 2010: -$10,8012010Revenue 2011: $41,144Expenses 2011: $42,232Net Income 2011: -$1,0882011Revenue 2012: $20,294Expenses 2012: $28,667Net Income 2012: -$8,3732012Revenue 2013: $14,285Expenses 2013: $29,731Net Income 2013: -$15,4462013Revenue 2014: $3,780Expenses 2014: $35,025Net Income 2014: -$31,2452014

Highlighted filing

2013

Revenue$14,285
Expenses$29,731
Net Income-$15,446
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$14,285
Mission and Program Overview

Mission

Help meet the essential and non-essential needs of children and their families dealing with short-term and long-term medical challenges.

Program Services

DescriptionGrantsExpenses
GRANT WISHES FOR CHILDREN WITH SHORT-TERM AND LONG-TERM MEDICAL CHALLENGES.$29,442$29,711
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA ZIMMERPresidentPT$0--
MIKE HOPKINSVice PresidentPT$0--
PAUL ZIMMERDirectorPT$0--
Filing and Contact Details

Filer

EIN
38-3618227
Phone
2484492586

Signing Officer

Name
Lisa Zimmer
Title
President
Phone
2484492586
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Kathleen M Underhill CPA
Phone
2489525000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 48.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: grant wishes for children with medical challenges. Grantee name: ill children and their families. Amount given: 29,442.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: bank fees. Amount: 16. Description: website. Amount: 53. Description: filing fees. Amount: 20. Total to form 990-ez, line 16: 89.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits in transit. Beg. Of year amount: 2,650. End of year amount: 0.

Raw XML Appendix151 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LISA ZIMMER
IRS990EZ/BooksInCareOfDetail/PhoneNum02484492586
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1020327 WOODHILL DR
IRS990EZ/BooksInCareOfDetail/USAddress/City0NORTHVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048167
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014237
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-15446
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt046691
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031245
IRS990EZ/GrantsAndSimilarAmountsPaidAmt029442
IRS990EZ/GrossReceiptsAmt014285
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt048
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt046691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt046691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031245
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA ZIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIKE HOPKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL ZIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02650
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt089
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0HELP MEET THE ESSENTIAL AND NON-ESSENTIAL NEEDS OF CHILDREN AND THEIR FAMILIES DEALING WITH SHORT-TERM AND LONG-TERM MEDICAL CHALLENGES.
IRS990EZ/PrintingPublicationsPostageAmt0200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT WISHES FOR CHILDREN WITH SHORT-TERM AND LONG-TERM MEDICAL CHALLENGES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt029442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029711
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt029731
IRS990EZ/TotalProgramServiceExpensesAmt029711
IRS990EZ/TotalRevenueAmt014285
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.JUSTFORKIDSMICHIGAN.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014237
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061292
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0175977
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt059170
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94290
IRS990ScheduleA/PublicSupportPY170Pct00.90500
IRS990ScheduleA/PublicSupportTotal170Amt0166318
IRS990ScheduleA/SubstantialContributorsTotAmt09659
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014237
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020234
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061292
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0175977
IRS990ScheduleA/TotalSupportAmt0176392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: GRANT WISHES FOR CHILDREN WITH MEDICAL CHALLENGES. GRANTEE NAME: ILL CHILDREN AND THEIR FAMILIES. AMOUNT GIVEN: 29,442.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: BANK FEES. AMOUNT: 16. DESCRIPTION: WEBSITE. AMOUNT: 53. DESCRIPTION: FILING FEES. AMOUNT: 20. TOTAL TO FORM 990-EZ, LINE 16: 89.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DEPOSITS IN TRANSIT. BEG. OF YEAR AMOUNT: 2,650. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA ZIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02484492586
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10JUST FOR KIDS INC
ReturnHeader/Filer/BusinessNameControlTxt0JUST
ReturnHeader/Filer/EIN0383618227
ReturnHeader/Filer/PhoneNum02484492586
ReturnHeader/Filer/USAddress/AddressLine1020327 WOODHILL DRIVE
ReturnHeader/Filer/USAddress/City0NORTHVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048167
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101500 W BIG BEAVER RD 2ND FLR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048084
ReturnHeader/PreparerPersonGrp/PhoneNum02489525000
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHLEEN M UNDERHILL CPA
ReturnHeader/ReturnTs02014-05-15T12:47:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings