Civic Intelligence

Independent Professional Representative Organization

990EZ • Fiscal year 2016 • EIN 43-1563247

Nov 01, 2015 to Oct 31, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.AVREPS.ORG

Refreshing map…

250 TanglewoodRochester Hills, MI 48309

(248) 608-2660

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

78th percentile

$30,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 49.9% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-13%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$105,933

Up $10,230 (+11%) from 2015

Net Assets

Up

$105,747

Up $10,344 (+11%) from 2015

Liabilities

Down

$186

Down $114 (-38%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin81st percentile

Revenue

Down

$60,130

Down $8,976 (-13%) from 2015

Expenses

Down

$49,786

Down $6,706 (-12%) from 2015

Net Income

Down

$10,344

Down $2,270 (-18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $50,954Liabilities 2011: $02011Assets 2012: $61,823Liabilities 2012: $02012Assets 2013: $82,415Liabilities 2013: $5102013Assets 2014: $97,475Liabilities 2014: $14,6862014Assets 2015: $95,703Liabilities 2015: $300Net Assets 2015: $95,4032015Assets 2016: $105,933Liabilities 2016: $186Net Assets 2016: $105,7472016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$105,933
Liabilities$186
Net Assets$105,747
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$100K$0-$100K-$200KRevenue 2011: $58,580Expenses 2011: $45,719Net Income 2011: $12,8612011Revenue 2012: $63,120Expenses 2012: $52,251Net Income 2012: $10,8692012Revenue 2013: $75,241Expenses 2013: $55,159Net Income 2013: $20,0822013Revenue 2014: $85,085Expenses 2014: $84,202Net Income 2014: $8832014Revenue 2015: $69,106Expenses 2015: $56,492Net Income 2015: $12,6142015Revenue 2016: $60,130Expenses 2016: $49,786Net Income 2016: $10,3442016Revenue 2017: $41,114Expenses 2017: $146,861Net Income 2017: -$105,7472017

Highlighted filing

2016

Revenue$60,130
Expenses$49,786
Net Income$10,344
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2015 to Oct 31, 2016
Signed
Dec 13, 2016
Return Version
2015v3.0
Gross Receipts
$60,130
Mission and Program Overview

Mission

To provide management information to 100 independent rep organizations.

Program Services

DescriptionGrantsExpenses
TO PROVIDE MANAGEMENT INFORMATION TO 100 INDEPENDENT REP ORGANIZATIONS.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RAYMOND WRIGHTExectutive DPT$30,000-$30,000
WILLIAM ZIDEKPresident-$0--
MIKE SAJECKIVice Preside-$0--
MIKE PECARTreasurer-$0--
JOAQUIN RIVERASecretary-$0--
DOUG CUNEODirector-$0--
MIKE PAWLOWSKIDirector-$0--
Filing and Contact Details

Filer

Filer Name
Independent Professional
EIN
43-1563247
Phone
2486082660
Address
250 TANGLEWOOD, ROCHESTER HILLS, MI 48309

Signing Officer

Name
Mike Pecar
Title
Treasurer
Phone
2486082660
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
Innes & Lotito Pc
Address
22525 HALL RD STE A, MACOMB, MI 48042
Preparer
Michael Lotito
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Contributions 350 total 350”

Form 990-ez, Part I, Line 16

“Expenses bank charge 628 cash discounts 1,095 contract labor 30,500 dues and subscriptions 520 insurance 1,300 marketing 794 licenses and permits 21 office supplies 1,906 program services 5,490 phone 1,911 travel 1,257 auto 62 meals 114 total 45,598”

Form 990-ez, Part II, Line 24

“Accounts receivable 88,331 103,671 total 88,331 103,671”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 300 0 credit cards 0 186”

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL PECAR
IRS990EZ/BooksInCareOfDetail/PhoneNum02486082660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0250 TANGLEWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048309
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07372
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010344
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095703
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0105933
IRS990EZ/GrossReceiptsAmt060130
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt051251
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0105747
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0105747
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt030000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RAYMOND WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM ZIDEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIKE SAJECKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE PECAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOAQUIN RIVERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DOUG CUNEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE PAWLOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECTUTIVE D
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt088331
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0103671
IRS990EZ/OtherExpensesTotalAmt045598
IRS990EZ/OtherRevenueTotalAmt0350
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MANAGEMENT INFORMATION TO 100 INDEPENDENT REP ORGANIZATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramServiceRevenueAmt08529
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MANAGEMENT INFORMATION TO 100 INDEPENDENT REP ORGANIZATIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0186
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049786
IRS990EZ/TotalRevenueAmt060130
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.AVREPS.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS 350 TOTAL 350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BANK CHARGE 628 CASH DISCOUNTS 1,095 CONTRACT LABOR 30,500 DUES AND SUBSCRIPTIONS 520 INSURANCE 1,300 MARKETING 794 LICENSES AND PERMITS 21 OFFICE SUPPLIES 1,906 PROGRAM SERVICES 5,490 PHONE 1,911 TRAVEL 1,257 AUTO 62 MEALS 114 TOTAL 45,598
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 88,331 103,671 TOTAL 88,331 103,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 300 0 CREDIT CARDS 0 186
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE PECAR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02486082660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INDEPENDENT PROFESSIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0REPRESENTATIVE ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0INDE
ReturnHeader/Filer/EIN0431563247
ReturnHeader/Filer/PhoneNum02486082660
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 TANGLEWOOD
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048309
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383074311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0INNES & LOTITO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022525 HALL RD STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MACOMB
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048042
ReturnHeader/PreparerPersonGrp/PhoneNum05864680200
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL LOTITO
ReturnHeader/ReturnTs02017-01-23T09:47:42-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-11-01
ReturnHeader/TaxPeriodEndDt02016-10-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,933
Liabilities
$186
Net assets
$105,747
Revenue
$60,130
Expenses
$49,786
Net income
$10,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.41$1.47$1.06
2016Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.60$0.50$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.95$0.69$0.56$0.13
2014Summary only. Only limited summary data is available for this year.$0.97$0.15$0.85$0.84$0.01
2013Summary only. Only limited summary data is available for this year.$0.82$0.01$0.75$0.55$0.20
2012Summary only. Only limited summary data is available for this year.$0.62$0.00$0.63$0.52$0.11
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.59$0.46$0.13