Civic Intelligence

Unknown Organization

EIN 38-6117127 • 501(c)5

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

43rd percentile

0.00x

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

501(c)5 • $500k-$1M nonprofits • Source year 2014

Net Margin

53rd percentile

7.0%

Higher net margin than 53% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-18%

Faster revenue growth than 8% of similar nonprofits.

501(c)5 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $839,448 (-100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Net Assets

Down

$0

Down $839,448 (-100%) from 2013

Operations
Liabilities / Revenue43rd percentileNet Margin53rd percentile

Revenue

Down

$747,899

Down $160,189 (-18%) from 2013

Expenses

Down

$695,503

Down $100,256 (-13%) from 2013

Net Income

Down

$52,396

Down $59,933 (-53%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $749,906Liabilities 2011: $0Net Assets 2011: $749,9062011Assets 2012: $745,179Liabilities 2012: $0Net Assets 2012: $745,1792012Assets 2013: $839,448Liabilities 2013: $0Net Assets 2013: $839,4482013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Revenue 2011: $872,095Expenses 2011: $797,173Net Income 2011: $74,9222011Revenue 2012: $767,171Expenses 2012: $766,162Net Income 2012: $1,0092012Revenue 2013: $908,088Expenses 2013: $795,759Net Income 2013: $112,3292013Revenue 2014: $747,899Expenses 2014: $695,503Net Income 2014: $52,3962014

Highlighted filing

2014

Revenue$747,899
Expenses$695,503
Net Income$52,396
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Import issue. A filing source exists for this year, but detailed import did not complete cleanly.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$747,899
Expenses
$695,503
Net income
$52,396
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.00$0.00$0.00$7.48$6.96$0.52
2013Summary only. Only limited summary data is available for this year.$8.39$0.00$8.39$9.08$7.96$1.12
2012Summary only. Only limited summary data is available for this year.$7.45$0.00$7.45$7.67$7.66$0.01
2011Summary only. Only limited summary data is available for this year.$7.50$0.00$7.50$8.72$7.97$0.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Aug 31, 2014
Signed
Jan 15, 2015
Return Version
2013v4.0
Gross Receipts
$784,116
Mission and Program Overview

Mission

To provide a training program for apprentice millwrights in the geographical area of millwrights local 1102.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$448,629--
Land, Buildings, and Equipment, Net$257,430--
Cash and Non-Interest-Bearing Accounts$68,170--
Savings and Temporary Cash Investments$35,106--
Other Notes and Loans Receivable, Net$30,113--
Total Assets$839,448$0▼ $839,448
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$839,448--
Total Net Assets Fund Balance$839,448$0▼ $839,448
Total Liabilities and Net Assets / Fund Balance$839,448$0▼ $839,448
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
B David PoletisDirectorFT$95,074$89,073$184,147

Board Members and Trustees

NameTitle
Michael BarnwellChairman - N
Frank BensonChairman - O
James SchultzTrustee
John SkuryaTrustee
Kelly RaleighTrustee
William CornettTrustee
Harry SomersetSecretary-tr
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$476,894
Investment Income
$16,711
Other Revenue
$254,294
Change in Net Assets
$52,396

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,899
Revenue Not Reported on Form 990
$-7,165
Total Revenue per Audited Statements
$740,734
Total Revenue per Form 990
$747,899
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,695
Other Expenses$103,425
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,845--$227,845
Current Officers, Directors, Trustees, and Key Employees$150,859--$150,859
Pension Plan Contributions$104,694--$104,694
Other Employee Benefits$44,175--$44,175
Benefits to Members$38,383--$38,383
Occupancy$29,080--$29,080
Payroll Taxes$26,122--$26,122
Depreciation Depletion$20,527--$20,527
Fees for Services Legal$17,648--$17,648
Office Expenses$12,297--$12,297
Fees for Services Accounting$7,260--$7,260
Fees for Services Other$6,886--$6,886
Insurance$6,657--$6,657
Conferences and Meetings$2,485--$2,485
Travel$585--$585
Total Functional Expenses$695,503$0$0$695,503

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,503
Total Expenses per Audited Statements$695,503
Total Expenses per Form 990$695,503
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
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 11B

“The fund's cpa prepares the 990 and presents the completed form and all schedules to the board of trustees for review and approval. Once approval is granted, the fund's cpa files the 990 electronically.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-6117127
Phone
5865734660

Signing Officer

Name
Michael Barnwell
Title
Chairman
Phone
5865734660
Signed
2015-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Barnwell
Formed
1968
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
7

Preparer

Preparer
Christopher Scott Cpapfs Mst
Phone
5862867300
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers consist of uncompensated members of the board of trustees.”

Form 990, Part XI, Line 9

“Net assets transfered out in merger 884,679 effective august 31, 2014, the respective boards of trustees of millwrights' local 1102 apprenticeship fund, detroit carpentry joint apprenticeship and training trust fund, and michigan carpenters' apprenticeship and training fund resolved to merge these three separate organizations into one combined entity. The fund transferred its net assets to the new entity, michigan statewide carpenters and millwrights joint apprenticeship and training fund, in the amount of 884,679.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The fund is exempt from federal income taxes under section 501(c)(5) of the internal revenue code. The fund maintains the tax position of its tax- exempt status and does not conduct unrelated business activities. Accordingly, no provisions for income taxes or uncertain tax positions have been reflected in the fund's financial statements. The fund is generally no longer subject to examination by the internal revenue service for tax years prior to 2011.”

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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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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2DUE FROM OTHER FUNDS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc3PROPERTY AND EQUIPMENT
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine10MICHIGAN STATEWIDE CARPENTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine11MICHIGAN STATEWIDE CARPENTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine12MICHIGAN STATEWIDE CARPENTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine13MICHIGAN STATEWIDE CARPENTERS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine20AND MILLWRIGHTS JATC FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine21AND MILLWRIGHTS JATC FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine22AND MILLWRIGHTS JATC FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine23AND MILLWRIGHTS JATC FUND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt32014-08-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0471972321
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1471972321
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2471972321
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN3471972321
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0125014
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1489871
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt220946
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt3248848
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt3501(C)(5)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1FMV
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt3BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine101401 FARROW AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine111401 FARROW AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine121401 FARROW AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine131401 FARROW AVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0FERNDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1FERNDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2FERNDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City3FERNDALE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State3MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode048220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode148220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode248220
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode348220
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE AUGUST 31, 2014, THE RESPECTIVE BOARDS OF TRUSTEES OF MILLWRIGHTS' LOCAL 1102 APPRENTICESHIP FUND, DETROIT CARPENTRY JOINT APPRENTICESHIP AND TRAINING TRUST FUND, AND MICHIGAN CARPENTERS' APPRENTICESHIP AND TRAINING FUND RESOLVED TO MERGE THESE THREE SEPARATE ORGANIZATIONS INTO ONE COMBINED ENTITY. THE FUND TRANSFERRED ITS NET ASSETS TO THE NEW ENTITY, MICHIGAN STATEWIDE CARPENTERS AND MILLWRIGHTS JOINT APPRENTICESHIP AND TRAINING FUND, IN THE AMOUNT OF 884,679.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS CONSIST OF UNCOMPENSATED MEMBERS OF THE BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FUND'S CPA PREPARES THE 990 AND PRESENTS THE COMPLETED FORM AND ALL SCHEDULES TO THE BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVAL IS GRANTED, THE FUND'S CPA FILES THE 990 ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NET ASSETS TRANSFERED OUT IN MERGER 884,679 EFFECTIVE AUGUST 31, 2014, THE RESPECTIVE BOARDS OF TRUSTEES OF MILLWRIGHTS' LOCAL 1102 APPRENTICESHIP FUND, DETROIT CARPENTRY JOINT APPRENTICESHIP AND TRAINING TRUST FUND, AND MICHIGAN CARPENTERS' APPRENTICESHIP AND TRAINING FUND RESOLVED TO MERGE THESE THREE SEPARATE ORGANIZATIONS INTO ONE COMBINED ENTITY. THE FUND TRANSFERRED ITS NET ASSETS TO THE NEW ENTITY, MICHIGAN STATEWIDE CARPENTERS AND MILLWRIGHTS JOINT APPRENTICESHIP AND TRAINING FUND, IN THE AMOUNT OF 884,679.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
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 XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0839448
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0839448
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0695503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0839448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt089073
IRS990/TotalProgramServiceExpensesAmt0695503
IRS990/TotalProgramServiceRevenueAmt0476894
IRS990/TotalReportableCompFromOrgAmt095074
IRS990/TotalRevenueGrp/ExclusionAmt0271005
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0476894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0747899
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0839448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ProgramServicesAmt0585
IRS990/TravelGrp/TotalAmt0585
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0839448
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1027555 MOUND RD
IRS990/USAddress/City0WARREN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048092
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL BARNWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05865734660
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10MILLWRIGHTS LOCAL 1102 APPREN-
ReturnHeader/Filer/BusinessName/BusinessNameLine20TICESHIP FUND
ReturnHeader/Filer/BusinessNameControlTxt0MILL
ReturnHeader/Filer/EIN0386117127
ReturnHeader/Filer/PhoneNum05865734660
ReturnHeader/Filer/USAddress/AddressLine1027555 MOUND RD
ReturnHeader/Filer/USAddress/City0WARREN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048092
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203920878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BULTYNCK & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1015985 CANAL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLINTON TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480385021
ReturnHeader/PreparerPersonGrp/PhoneNum05862867300
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-15

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