Civic Intelligence

Unknown Organization

EIN 45-5186340

5510 Woodward Ave48202
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2015

Net Margin

29th percentile

-14%

Higher net margin than 29% of similar nonprofits.

<$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

<$500k nonprofits • Source year 2014

Asset Growth

12th percentile

-99%

Faster asset growth than 12% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-95%

Faster revenue growth than 7% of similar nonprofits.

<$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$63,898

Down $7,880,395 (-99%) from 2014

Liabilities

Down

$0

Down $1 (-100%) from 2014

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin29th percentile

Revenue

Down

$415,146

Down $7,242,087 (-95%) from 2014

Expenses

Up

$474,138

Up $407,288 (+609%) from 2014

Net Income

Down

-$58,992

Down $7,649,375 (-101%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $5,432Liabilities 2012: $0Net Assets 2012: $5,4322012Assets 2013: $357,413Liabilities 2013: $1Net Assets 2013: $357,4132013Assets 2014: $7,944,293Liabilities 2014: $1Net Assets 2014: $7,944,2932014Assets 2015: $63,898Liabilities 2015: $02015

Highlighted filing

2015

Assets$63,898
Liabilities$0
Net Assets-
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $4,7682012Revenue 2013: $365,000Expenses 2013: $13,019Net Income 2013: $351,9812013Revenue 2014: $7,657,233Expenses 2014: $66,850Net Income 2014: $7,590,3832014Revenue 2015: $415,146Expenses 2015: $474,138Net Income 2015: -$58,9922015

Highlighted filing

2015

Revenue$415,146
Expenses$474,138
Net Income-$58,992
Open 2015 Filing

Filings

Most recent year

2015 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$63,898
Liabilities
$0
Net assets
-
Revenue
$415,146
Expenses
$474,138
Net income
-$58,992
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.06$0.00$0.42$0.47$0.06
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.94$0.00$7.94$7.66$0.07$7.59
2013Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.37$0.01$0.35
2012Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.00
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 1, 2014
Return Version
2013v3.0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBIN D FERRIBYPresident-$0--
THADDEUS J KEDZIERSKITreasurer-$0--
HENRY WOLOSONSecretary-$0--
HEATHER STAUDACHERVice President-$0--
MARK STAUDACHERVice President-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantSALVATION ARMYOPERATING EXPENSESPUBLICDETROIT, MI, US$10,000
Filing and Contact Details

Filer

EIN
45-5186340
Phone
2482279391

Signing Officer

Name
Thaddeus J Kedzierski
Title
Treasurer
Phone
2482279391
Signed
2014-10-01
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Predhomme
Phone
2485401040
Raw XML Appendix297 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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IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt06891
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt02675
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt04216
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt013019
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt02675
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt06891
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt04216
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0DAVID W ELLIOTT TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine107608 DIXIE HIGHWAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0CLARKSTON
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode048346
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0365000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt02149
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt02149
LegalFeesSchedule/LegalFeesGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0MICHIGAN ANNUAL REPORT FILING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1TAX EXEMPT FILING FEE
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1850
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt020
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1850
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0DAVID W ELLIOTT REVOCABLE TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine107608 DIXIE HIGHWAY 100
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/City0CLARKSTON
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/State0MI
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCode048346
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0THADDEUS J KEDZIERSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02482279391
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10DAVID W ELLIOTT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0455186340
ReturnHeader/Filer/PhoneNum02482279391
ReturnHeader/Filer/USAddress/AddressLine105510 WOODWARD AVE
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048202
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382622899
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PREDHOMME & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10260 E BROWN STREET SUITE 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480096232
ReturnHeader/PreparerPersonGrp/PhoneNum02485401040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PREDHOMME
ReturnHeader/ReturnTs02014-10-10T07:06:09-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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