Civic Intelligence

Abundant Care Training Services- Acts

990EZ • Fiscal year 2013 • EIN 38-3689305

Jan 01, 2013 to Dec 31, 2013 • Filed on Jan 14, 2015

25227 Stonycroft DrSouthfield, MI 48034

(313) 832-4770

Siviq Scores

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

Liabilities / Assets

94th percentile

1.02x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.11x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

80th percentile

$15,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

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

Asset Growth

86th percentile

56%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

92nd percentile

91%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$16,096

Up $5,758 (+56%) from 2012

Net Assets

Up

-$350

Up $3,112 (+90%) from 2012

Liabilities

Up

$16,446

Up $2,646 (+19%) from 2012

Revenue

Up

$146,698

Up $69,764 (+91%) from 2012

Expenses

Up

$143,586

Up $55,170 (+62%) from 2012

Net Income

Up

$3,112

Up $14,594 (+127%) from 2012

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

2013

Assets$16,096
Liabilities$16,446
Net Assets-$350

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

2013

Revenue$146,698
Expenses$143,586
Net Income$3,112
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$146,698
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.

Educational enrichment for youth 6-16yrs

Program Services

DescriptionGrantsExpenses
EDUCATIONAL ENRICHMENT FOR INNER CITY YOUTH HUNDREDS OF CHILDREN ARE INCLUDED IN VARIOUS ACTIVITIES TEACHING CITIZENSHIP LANGUAGE USAGE SPORTSMANSHIP ETC$12,971$47,328
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael WilsonExec DirectorFT$15,500-$15,500
Margaret WilsonProg DirectorFT$14,000-$14,000
GERALD SPANSecretary-$0--
CARL JORDANTreasurer-$0--
Michael BrownPresident & Chairman-$0--
Filing and Contact Details

Filer

EIN
38-3689305

Signing Officer

Name
Michael Wilson
Title
Executive Direc
Phone
3138324770
Signed
2015-01-14
Discuss with paid preparer
No

Preparer

Preparer
John Douglas CPA CFE
Phone
2486850971
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBUSINESS LICENSE 20DEPRECIATION 2,643BANK CHARGES 488INSURANCE 1,332TELEPHONE & INTERNET 4,251MEDICAL EXPENSES 434UNIFORMS 228TAXES-PAYROLL AND LEVIES/PENALTIES 13,313TRANSPORTATION COSTS 8,686TRAVEL 368OUTREACH 12PROGRAM COSTS 47,912

Description of other assets Part II line 24

Category Beginning of Year End of YearFIXED ASSETS-NET OF DEPR 10,155 7,912PROGRAM SVC REVENUE RECEIVABLE 0 2,025

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCOMMERCIAL LOANS 7,343 4,642PAYROLL TAXES 6,457 11,465ACCOUNTS PAYABLE 0 339

Raw XML Appendix159 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/CompensationExplanationGrp/PersonNm0Michael Wilson
CompensationExplanation/CompensationExplanationGrp/PersonNm1Margaret Wilson
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0THIS OFFICER/DIRECTOR IS RESPONSIBLE FOR THE OVERALL MANAGEMENT OF THE ORGANIZATION AND SERVES AS THE ADMINISTRATIVE EXECUTIVE.
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1THIS OFFICER/DIRECTOR IS THE TEACHER/FACILITATOR AND SERVES AS THE PROGRAM CO-ORDINATOR FOR THE YOUTH ACTIVITIES AND EVENTS.
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Wilson
IRS990EZ/BooksInCareOfDetail/PhoneNum03138324770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025227 Stonycroft
IRS990EZ/BooksInCareOfDetail/USAddress/City0Southfield
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048034
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0183
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099973
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03112
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012116
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010338
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016096
IRS990EZ/GrossReceiptsAmt0146698
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3462
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3462
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-350
IRS990EZ/OccupancyRentUtltsAndMaintAmt021118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt015500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Michael Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Margaret Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD SPAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CARL JORDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michael Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Prog Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4President & Chairman
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010155
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09937
IRS990EZ/OtherExpensesTotalAmt079687
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL ENRICHMENT FOR YOUTH 6-16YRS
IRS990EZ/PrintingPublicationsPostageAmt01165
IRS990EZ/ProgramServiceRevenueAmt046725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATIONAL ENRICHMENT FOR INNER CITY YOUTH HUNDREDS OF CHILDREN ARE INCLUDED IN VARIOUS ACTIVITIES TEACHING CITIZENSHIP LANGUAGE USAGE SPORTSMANSHIP ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt012971
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047328
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013800
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016446
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143586
IRS990EZ/TotalProgramServiceExpensesAmt047328
IRS990EZ/TotalRevenueAmt0146698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.actsimpact.org/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt061399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0108911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133511
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0448008
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91670
IRS990ScheduleA/PublicSupportPY170Pct00.87440
IRS990ScheduleA/PublicSupportTotal170Amt0410669
IRS990ScheduleA/SubstantialContributorsTotAmt037339
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061399
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133511
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0448008
IRS990ScheduleA/TotalSupportAmt0448008
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS LICENSE 20DEPRECIATION 2,643BANK CHARGES 488INSURANCE 1,332TELEPHONE & INTERNET 4,251MEDICAL EXPENSES 434UNIFORMS 228TAXES-PAYROLL AND LEVIES/PENALTIES 13,313TRANSPORTATION COSTS 8,686TRAVEL 368OUTREACH 12PROGRAM COSTS 47,912
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearFIXED ASSETS-NET OF DEPR 10,155 7,912PROGRAM SVC REVENUE RECEIVABLE 0 2,025
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCOMMERCIAL LOANS 7,343 4,642PAYROLL TAXES 6,457 11,465ACCOUNTS PAYABLE 0 339
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum03138324770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABUNDANT CARE TRAINING SERVICES-ACTS
ReturnHeader/Filer/BusinessNameControlTxt0ABUN
ReturnHeader/Filer/EIN0383689305
ReturnHeader/Filer/USAddress/AddressLine1025227 STONYCROFT DR
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048034
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382384860
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Douglas Shermoe Assoc PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 North Main Ste 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Milford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048381
ReturnHeader/PreparerPersonGrp/PhoneNum02486850971
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Douglas CPA CFE
ReturnHeader/ReturnTs02015-01-14T11:23:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings