Civic Intelligence

Unknown Organization

EIN 45-2137035 • 501(c)3

Profile

To detoxify participants entering into dependency rehabilitation programs.

163 North Ave49017

n/A

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.51x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

50th percentile

$56,890

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

95th percentile

187%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$115,853

Up $31,225 (+37%) from 2012

Liabilities

Up

$59,298

Up $847 (+1.4%) from 2012

Net Assets

Up

$56,555

Up $30,378 (+116%) from 2012

Operations
Liabilities / Revenue37th percentileNet Margin42nd percentile

Revenue

$2,176,708

No earlier filing loaded for comparison.

Expenses

Down

$2,151,795

Down $3,206,441 (-60%) from 2012

Net Income

$24,913

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$150K$100K$50K$0Assets 2011: $38,582Liabilities 2011: $29,372Net Assets 2011: $9,2102011Assets 2012: $84,628Liabilities 2012: $58,451Net Assets 2012: $26,1772012Assets 2013: $115,853Liabilities 2013: $59,298Net Assets 2013: $56,5552013

Highlighted filing

2013

Assets$115,853
Liabilities$59,298
Net Assets$56,555
Open 2013 Filing

Operations Trend

Revenue Growth95th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $263,500Expenses 2011: $254,290Net Income 2011: $9,2102011Expenses 2012: $5,358,2362012Revenue 2013: $2,176,708Expenses 2013: $2,151,795Net Income 2013: $24,9132013

Highlighted filing

2013

Revenue$2,176,708
Expenses$2,151,795
Net Income$24,913
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,853
Liabilities
$59,298
Net assets
$56,555
Revenue
$2,176,708
Expenses
$2,151,795
Net income
$24,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.06$0.06$2.18$2.15$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.06$0.03$5.36
2011Summary only. Only limited summary data is available for this year.$0.04$0.03$0.01$0.26$0.25$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$2,176,708
Mission and Program Overview

Mission

To detoxify participants entering into dependency rehabilitation programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$52,087$95,372▲ $43,285
Rtn Earn Endowment Incm Other Fnds$26,177$56,555▲ $30,378
Cash and Non-Interest-Bearing Accounts$32,541$19,568▼ $12,973
Receivables From Officers Etc-$913-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$84,628$115,853▲ $31,225
Other Assets Total-$0-
Liabilities
Other Liabilities$24,545$56,207▲ $31,662
Mortgage Notes Payable Secured by Investment Property$32,885--
Accounts Payable and Accrued Expenses$1,021$3,091▲ $2,070
Total Liabilities$58,451$59,298▲ $847
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,177$56,555▲ $30,378
Total Liabilities and Net Assets / Fund Balance$84,628$115,853▲ $31,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,976$3,407$35,383
Buildings$29,454$546$30,000
Other Land Buildings$28,557$902$29,459
Land$5,385-$5,385
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara J LoreNurseFT$56,890$56,890
Matthew A YumotoNurseFT$45,588$45,588
Jason L KoenamannWithdrawal Spec.FT$41,771$41,771
Jonathan J HardNurseFT$37,874$37,874
Ron SmithNurseFT$36,200$36,200

Board Members and Trustees

NameTitle
Douglas WickstromPresident
Natalie CyphersSecretary
Adam JaenickeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Historical Family PhysiciansMedical-$333,000
TIA CorpOccupancy-$71,722
Richard AlmsteadMedical-$54,606
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,176,708
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,104,992
Salaries, Compensation, and Employee Benefits$1,046,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$764,547$191,137-$955,684
Fees for Services Other$367,537--$367,537
Occupancy$295,878--$295,878
Fees for Services Management-$147,296-$147,296
Office Expenses-$128,105-$128,105
Payroll Taxes$72,895$18,224-$91,119
Insurance$29,151--$29,151
Fees for Services Legal-$10,826-$10,826
All Other Expenses$2,458$6,632-$9,090
Interest$5,465$725-$6,190
Advertising$2,873$2,873-$5,746
Fees for Services Accounting-$4,925-$4,925
Other Expenses$2,155$2,155-$4,310
Travel$1,899$1,899-$3,798
Information Technology$2,327--$2,327
Total Functional Expenses$1,636,998$514,797$0$2,151,795
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$913-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$56,287
Misc$-80
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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, Part VI, Line 11B: Form 990 Review Process

“General review by directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents will be made availabe upon request.”

Filing and Contact Details

Filer

EIN
45-2137035
Phone
2697047563

Signing Officer

Name
Adam Jaenicke
Title
Treasurer
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Preparer
Richard M Tyrrell
Phone
9897921985
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Addt'l Equity opening bal = $5465”

Raw XML AppendixShowing 400 of 438 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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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02176708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02176708
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04263748
IRS990/PYProgramServiceRevenueAmt05167165
IRS990/PYRevenuesLessExpensesAmt0-191071
IRS990/PYSalariesCompEmpBnftPaidAmt01094488
IRS990/PYTotalExpensesAmt05358236
IRS990/PYTotalRevenueAmt05167165
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0913
IRS990/ReconcilationRevenueExpnssAmt024913
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt026177
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt056555
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0263500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0263500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0263500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0263500
IRS990ScheduleA/Total509Grp/TotalAmt0263500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0263500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263500
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt029454
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0546
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/EquipmentGrp/BookValueAmt031976
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035383
IRS990ScheduleD/LandGrp/BookValueAmt05385
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt028557
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0902
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt029459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0-80
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Misc
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095372
IRS990ScheduleD/TotalLiabilityAmt056207
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0General review by directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents will be made availabe upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Addt'l Equity opening bal = $5465
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt084628
IRS990/TotalAssetsEOYAmt0115853
IRS990/TotalAssetsGrp/BOYAmt084628
IRS990/TotalAssetsGrp/EOYAmt0115853
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0514797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01636998
IRS990/TotalFunctionalExpensesGrp/TotalAmt02151795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt058451
IRS990/TotalLiabilitiesEOYAmt059298
IRS990/TotalLiabilitiesGrp/BOYAmt058451
IRS990/TotalLiabilitiesGrp/EOYAmt059298
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt026177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056555
IRS990/TotalProgramServiceExpensesAmt01636998
IRS990/TotalProgramServiceRevenueAmt02176708
IRS990/TotalReportableCompFromOrgAmt0218323
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02176708
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02176708
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0115853

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