Civic Intelligence

Abundant Care Training Services- Acts

990EZ • Fiscal year 2012 • EIN 38-3689305

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

25227 Stonycroft Dr48034
Siviq Scores

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

Liabilities / Assets

95th percentile

1.33x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

85th percentile

0.18x

Higher debt load relative to revenue than 85% of similar nonprofits.

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

Net Margin

20th percentile

-15%

Higher net margin than 20% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

16th percentile

-30%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$10,338

Down $5,462 (-35%) from 2011

Net Assets

-$3,462

No earlier filing loaded for comparison.

Liabilities

Up

$13,800

Up $6,020 (+77%) from 2011

Revenue

Down

$76,934

Down $33,428 (-30%) from 2011

Expenses

Down

$88,416

Down $22,956 (-21%) from 2011

Net Income

Down

-$11,482

Down $10,472 (-1037%) from 2011

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $18,052Liabilities 2010: $9,0222010Assets 2011: $15,800Liabilities 2011: $7,7802011Assets 2012: $10,338Liabilities 2012: $13,800Net Assets 2012: -$3,4622012Assets 2013: $16,096Liabilities 2013: $16,446Net Assets 2013: -$3502013Assets 2014: $1,467,780Liabilities 2014: $3,872Net Assets 2014: $1,463,9082014

Highlighted filing

2012

Assets$10,338
Liabilities$13,800
Net Assets-$3,462

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $117,432Expenses 2010: $117,422Net Income 2010: $102010Revenue 2011: $110,362Expenses 2011: $111,372Net Income 2011: -$1,0102011Revenue 2012: $76,934Expenses 2012: $88,416Net Income 2012: -$11,4822012Revenue 2013: $146,698Expenses 2013: $143,586Net Income 2013: $3,1122013Revenue 2014: $1,643,769Expenses 2014: $178,215Net Income 2014: $1,465,5542014

Highlighted filing

2012

Revenue$76,934
Expenses$88,416
Net Income-$11,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide a nurturing learning environment that will cultivate, equip and develop young people in various aspects of effective life, learning and leadership skills.

Filing and Contact Details

Filer

EIN
38-3689305
Raw XML Appendix160 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
CompensationExplanation/Compensation/Explanation0THIS OFFICER/DIRECTOR IS RESPONSIBLE FOR THE OVERALL MANAGEMENT OF THE ORGANIZATION AND SERVES AS THE ADMINISTRATIVE EXECUTIVE.
CompensationExplanation/Compensation/Explanation1THIS OFFICER/DIRECTOR IS THE TEACHER/FACILITATOR AND SERVES AS THE PROGRAM CO-ORDINATOR FOR THE YOUTH ACTIVITIES AND EVENTS.
CompensationExplanation/Compensation/PersonName0Michael Wilson
CompensationExplanation/Compensation/PersonName1Margaret Wilson
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY06237
IRS990EZ/CashSavingsAndInvestments/EOY0183
IRS990EZ/ContributionsGiftsGrantsEtc061399
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-11482
IRS990EZ/FeesAndOthPymtToIndContractors06668
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts076934
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY08020
IRS990EZ/NetAssetsOrFundBalancesBOY08020
IRS990EZ/NetAssetsOrFundBalances/EOY0-3462
IRS990EZ/NetAssetsOrFundBalancesEOY0-3462
IRS990EZ/OccupancyRentUtilitiesAndMaint024180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition140.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Michael Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Margaret Wilson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GERALD SPANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CARL JORDAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Michael Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Prog Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President & Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09563
IRS990EZ/OtherAssetsTotal/EOY010155
IRS990EZ/OtherExpensesTotal027617
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL ENRICHMENT FOR YOUTH 6-16YRS
IRS990EZ/PrintingPublicationsPostage02451
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATIONAL ENRICHMENT FOR INNER CITY YOUTH HUNDREDS OF CHILDREN ARE INCLUDED IN VARIOUS ACTIVITIES TEACHING CITIZENSHIP LANGUAGE USAGE SPORTSMANSHIP ETC
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations015000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses088416
IRS990EZ/ProgramServiceRevenue015535
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits027500
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY07780
IRS990EZ/SumOfTotalLiabilities/EOY013800
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025227 Stonycroft
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Southfield
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048034
IRS990EZ/TheBooksAreInCareOf/NamePerson0Michael Wilson
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02483522543
IRS990EZ/TotalAssets/BOY015800
IRS990EZ/TotalAssets/EOY010338
IRS990EZ/TotalExpenses088416
IRS990EZ/TotalProgramServiceExpenses088416
IRS990EZ/TotalRevenue076934
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/AmountsSubstContributorsTotal056533
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear061399
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047743
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0108911
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0133511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years098631
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0450195
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.87440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96970
IRS990ScheduleA/PublicSupportTotal1700393662
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear061399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047743
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0108911
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0133511
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years098631
IRS990ScheduleA/Total170/Total0450195
IRS990ScheduleA/TotalSupport0450195
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount BUSINESS LICENSE 20 DEPRECIATION 2,339 FUNDRAISING 400 INSURANCE 1,557 INTEREST/BANK FEES 480 MEDICAL EXPENSES 360 PROGRAM COSTS 8,147 TAXES-PAYROLL 2,727 TRANSPORTATION COSTS 11,587
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year SHUTTLE VANS-NET OF DEPR 2,400 3,625 LEASEHOLD IMPROVEMENTS-NET 3,625 3,395 FURNITURE AND EQUIPMENT-NET 3,538 3,135
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year COMMERCIAL LOANS 7,780 7,343 PAYROLL TAXES 0 6,457
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383689305
ReturnHeader/Filer/Name/BusinessNameLine10ABUNDANT CARE TRAINING SERVICES-ACTS
ReturnHeader/Filer/NameControl0ABUN
ReturnHeader/Filer/USAddress/AddressLine1025227 STONYCROFT DR
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048034
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-10-01
ReturnHeader/Officer/Name0Michael Wilson
ReturnHeader/Officer/Phone02483522543
ReturnHeader/Officer/Title0EXECUTIVE DIREC
ReturnHeader/Preparer/DatePrepared02013-10-14
ReturnHeader/PreparerFirm/EIN0382384860
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Douglas Shermoe & Assoc PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 N Main Street Ste 301
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Milford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048381
ReturnHeader/Preparer/Name0John D Douglas CPA CFE
ReturnHeader/Preparer/Phone02486850971
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-14T16:00:14-04:00

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