Civic Intelligence

Together We Can Make a Difference

990EZ • Fiscal year 2023 • EIN 42-1695480

Jan 01, 2023 to Dec 31, 2023 • Filed on May 10, 2024

224 W Wilkins StJackson, MI 49203

(517) 740-8444

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

18th percentile

-23%

Higher net margin than 18% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$34,991

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

41st percentile

-2.6%

Faster revenue growth than 41% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$61,220

Down $23,433 (-28%) from 2022

Net Assets

Down

$61,220

Down $23,433 (-28%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$100,986

Down $2,727 (-2.6%) from 2022

Expenses

Up

$124,419

Up $8,729 (+7.5%) from 2022

Net Income

Down

-$23,433

Down $11,456 (-96%) from 2022

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $11,808Liabilities 2011: $02011Assets 2012: $15,907Liabilities 2012: $02012Assets 2013: $12,672Liabilities 2013: $02013Assets 2014: $16,261Liabilities 2014: $02014Assets 2015: $21,511Liabilities 2015: $02015Assets 2016: $35,203Liabilities 2016: $02016Assets 2017: $36,747Liabilities 2017: $02017Assets 2018: $28,296Liabilities 2018: $02018Assets 2019: $59,126Liabilities 2019: $02019Assets 2020: $68,940Liabilities 2020: $02020Assets 2021: $96,630Net Assets 2021: $96,6302021Assets 2022: $84,653Net Assets 2022: $84,6532022Assets 2023: $61,220Net Assets 2023: $61,2202023Assets 2024: $80,763Net Assets 2024: $80,7632024

Highlighted filing

2023

Assets$61,220
Liabilities-
Net Assets$61,220

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $56,237Expenses 2011: $56,256Net Income 2011: -$192011Revenue 2012: $96,328Expenses 2012: $92,229Net Income 2012: $4,0992012Revenue 2013: $113,946Expenses 2013: $117,181Net Income 2013: -$3,2352013Revenue 2014: $121,369Expenses 2014: $117,780Net Income 2014: $3,5892014Revenue 2015: $102,534Expenses 2015: $97,284Net Income 2015: $5,2502015Revenue 2016: $86,981Expenses 2016: $73,692Net Income 2016: $13,2892016Revenue 2017: $90,332Expenses 2017: $87,959Net Income 2017: $2,3732017Revenue 2018: $75,630Expenses 2018: $84,081Net Income 2018: -$8,4512018Revenue 2019: $105,205Expenses 2019: $72,079Net Income 2019: $33,1262019Revenue 2020: $88,287Expenses 2020: $78,472Net Income 2020: $9,8152020Revenue 2021: $129,775Expenses 2021: $102,085Net Income 2021: $27,6902021Revenue 2022: $103,713Expenses 2022: $115,690Net Income 2022: -$11,9772022Revenue 2023: $100,986Expenses 2023: $124,419Net Income 2023: -$23,4332023Revenue 2024: $149,215Expenses 2024: $129,672Net Income 2024: $19,5432024

Highlighted filing

2023

Revenue$100,986
Expenses$124,419
Net Income-$23,433
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 10, 2024
Return Version
2023v5.0
Gross Receipts
$100,986
Mission and Program Overview

Mission

Non profit to serve the at risk population of jackson

Program Services

DescriptionGrantsExpenses
SEE "ADDITIONAL INFORMATION" SECTION ON SCHEDULE O.-$31,033
KIDS EXPLOSION PROGRAM - A FREE SIDEWALK SUNDAY SCHOOL STYLE EXPERIENCE FOR CHILDREN RUN WEEKLY, AFTER SCHOOL, AND DURING THE SUMMER MONTHS FOR CHILDREN OF ALL AGES USING FUN ACTIVITIES AND SHARING BIBLE STORIES.-$16,363
SEVEN HABITS PROGRAM - A NEW PROGRAM WHICH PROVIDES MENTORING ASSISTANCE DURING THE SUMMER MONTHS. THERE WERE 6 HABIT CLUBS CENTERED ON TWO AGE BRACKETS: 10 & YOUNGER AND 11 TO 17. THE PROGRAM IS FOCUSED ON BUILDING GOOD HABITS WITH LEARNING, SPENDING TIME UP TO 30 MINUTES WITH READING, COMPLETING THE MATH PACKET, AND SPENDING UP TO 30 MINUTES WITH EXERCISE. THE PROGRAM SERVED AROUND 425 KIDS EACH WEEK.-$15,432
LAUNDRY ANGELS - PROVIDING ACCESS TO CLEAN CLOTHING FOR THE AT-RISK POPULATION OF JACKSON, MI CONTINUES TO BE A HIGH PRIORITY IN 2023. THE PROGRAM HAS BEEN EXPANDED OVER THE PAST 2-3 YEARS, SHUTTLING FAMILIES TO A LAUNDROMAT, PAYING FOR USE OF MACHINES, SERVING 60 FAMILIES EACH MONTH.-$11,273
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY WIGHTDirectorFT$23,400$11,591$34,991
ROBERT HARVEYPresident-$0--
BRIAN WOODBoard Member-$0--
DIANE MERRITTBoard Member-$0--
REV DAVID GOOLSBYVice Preside-$0--
MICHELLE GLEASONSecretary-$0--
KELLY JENSENTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Together We Can Make a Difference
EIN
42-1695480
Phone
5177408444
Address
224 W WILKINS ST, JACKSON, MI 49203

Signing Officer

Name
Kelly Jensen
Title
Treasurer
Phone
5177408444
Signed
2024-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Willis & Jurasek Pc Cpas
Address
4100 SPRING ARBOR ROAD, JACKSON, MI 49201-9306
Preparer
Christine E Kratzer CPA
Phone
5177888660
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses other 74,101 total 74,101

Form 990-ez, Part III

Other program details: the big seed - gardening program 2302 mighty men - youth mentoring program 3070 building marriages - program for building marriages 200 soup with a purpose 788 first fruits - administrative support for fresh food baskets 464 prayer walk for the city of jackson, mi 139 quilting - making quilts for babies and veterans 413 truck expenses - vehicle used for ministry programs 1233 isaiah's hub - partnership for youth program in jackson, mi. 375 coat expense - purchase coats for at-risk individuals 418 books, bibles, subscriptions for ministry programs 249 misc benevolence dontations 3033 grand kids program - senior citizen/grandchildren program 1357 honorariums 3180 blankets for homeless 309 armory bike union - to restart program rental expense 5000 toystore - distribution of toys 8503 total for part iii line 31 from 990ez 31033 supported the jackson, mi school district and community gardening program affecting thousands of children and families. Conducted a series of after school programs teaching christian principals as well as providing tutoring and art programs. Conducted mentoring program for children identified by the jackson school system and child services as being at-risk. We provide practical support to other social and religious organizations meeting the needs of the at-risk population of jackson, mi.

Form 990-ez, Part III, Line 29

Laundry angels - providing access to clean clothing for the at-risk population of jackson, mi continues to be a high priority in 2023. The program has been expanded over the past 2-3 years, shuttling families to a laundromat, paying for use of machines, serving 60 families each month.

Form 990-ez, Part III, Line 30

Seven habits program - a new program which provides mentoring assistance during the summer months. There were 6 habit clubs centered on two age brackets: 10 & younger and 11 to 17. The program is focused on building good habits with learning, spending time up to 30 minutes with reading, completing the math packet, and spending up to 30 minutes with exercise. The program served around 425 kids each week.

Form 990-ez, Part III, Line 31

See "additional information" section on schedule o.

Raw XML Appendix163 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LAUNDRY ANGELS - PROVIDING ACCESS TO CLEAN CLOTHING FOR THE AT-RISK POPULATION OF JACKSON, MI CONTINUES TO BE A HIGH PRIORITY IN 2023. THE PROGRAM HAS BEEN EXPANDED OVER THE PAST 2-3 YEARS, SHUTTLING FAMILIES TO A LAUNDROMAT, PAYING FOR USE OF MACHINES, SERVING 60 FAMILIES EACH MONTH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SEVEN HABITS PROGRAM - A NEW PROGRAM WHICH PROVIDES MENTORING ASSISTANCE DURING THE SUMMER MONTHS. THERE WERE 6 HABIT CLUBS CENTERED ON TWO AGE BRACKETS: 10 & YOUNGER AND 11 TO 17. THE PROGRAM IS FOCUSED ON BUILDING GOOD HABITS WITH LEARNING, SPENDING TIME UP TO 30 MINUTES WITH READING, COMPLETING THE MATH PACKET, AND SPENDING UP TO 30 MINUTES WITH EXERCISE. THE PROGRAM SERVED AROUND 425 KIDS EACH WEEK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OTHER 74,101 TOTAL 74,101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM DETAILS: THE BIG SEED - GARDENING PROGRAM 2302 MIGHTY MEN - YOUTH MENTORING PROGRAM 3070 BUILDING MARRIAGES - PROGRAM FOR BUILDING MARRIAGES 200 SOUP WITH A PURPOSE 788 FIRST FRUITS - ADMINISTRATIVE SUPPORT FOR FRESH FOOD BASKETS 464 PRAYER WALK FOR THE CITY OF JACKSON, MI 139 QUILTING - MAKING QUILTS FOR BABIES AND VETERANS 413 TRUCK EXPENSES - VEHICLE USED FOR MINISTRY PROGRAMS 1233 ISAIAH'S HUB - PARTNERSHIP FOR YOUTH PROGRAM IN JACKSON, MI. 375 COAT EXPENSE - PURCHASE COATS FOR AT-RISK INDIVIDUALS 418 BOOKS, BIBLES, SUBSCRIPTIONS FOR MINISTRY PROGRAMS 249 MISC BENEVOLENCE DONTATIONS 3033 GRAND KIDS PROGRAM - SENIOR CITIZEN/GRANDCHILDREN PROGRAM 1357 HONORARIUMS 3180 BLANKETS FOR HOMELESS 309 ARMORY BIKE UNION - TO RESTART PROGRAM RENTAL EXPENSE 5000 TOYSTORE - DISTRIBUTION OF TOYS 8503 TOTAL FOR PART III LINE 31 FROM 990EZ 31033 SUPPORTED THE JACKSON, MI SCHOOL DISTRICT AND COMMUNITY GARDENING PROGRAM AFFECTING THOUSANDS OF CHILDREN AND FAMILIES. CONDUCTED A SERIES OF AFTER SCHOOL PROGRAMS TEACHING CHRISTIAN PRINCIPALS AS WELL AS PROVIDING TUTORING AND ART PROGRAMS. CONDUCTED MENTORING PROGRAM FOR CHILDREN IDENTIFIED BY THE JACKSON SCHOOL SYSTEM AND CHILD SERVICES AS BEING AT-RISK. WE PROVIDE PRACTICAL SUPPORT TO OTHER SOCIAL AND RELIGIOUS ORGANIZATIONS MEETING THE NEEDS OF THE AT-RISK POPULATION OF JACKSON, MI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LAUNDRY ANGELS - PROVIDING ACCESS TO CLEAN CLOTHING FOR THE AT-RISK POPULATION OF JACKSON, MI CONTINUES TO BE A HIGH PRIORITY IN 2023. THE PROGRAM HAS BEEN EXPANDED OVER THE PAST 2-3 YEARS, SHUTTLING FAMILIES TO A LAUNDROMAT, PAYING FOR USE OF MACHINES, SERVING 60 FAMILIES EACH MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEVEN HABITS PROGRAM - A NEW PROGRAM WHICH PROVIDES MENTORING ASSISTANCE DURING THE SUMMER MONTHS. THERE WERE 6 HABIT CLUBS CENTERED ON TWO AGE BRACKETS: 10 & YOUNGER AND 11 TO 17. THE PROGRAM IS FOCUSED ON BUILDING GOOD HABITS WITH LEARNING, SPENDING TIME UP TO 30 MINUTES WITH READING, COMPLETING THE MATH PACKET, AND SPENDING UP TO 30 MINUTES WITH EXERCISE. THE PROGRAM SERVED AROUND 425 KIDS EACH WEEK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE "ADDITIONAL INFORMATION" SECTION ON SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
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ReturnHeader/ReturnTs02024-05-14T12:18:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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