Civic Intelligence

Tony Open

990 • Fiscal year 2022 • EIN 46-2220070

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 15, 2023

410 S Jackson StJackson, MI 49201

(517) 787-2620

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-35%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

5th percentile

-81%

Faster asset growth than 5% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

17%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$6,421

Down $27,479 (-81%) from 2021

Net Assets

Down

$6,421

Down $27,479 (-81%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$78,904

Up $11,521 (+17%) from 2021

Expenses

Up

$106,383

Up $65,433 (+160%) from 2021

Net Income

Down

-$27,479

Down $53,912 (-204%) from 2021

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $9,880Liabilities 2013: $0Net Assets 2013: $9,8802013Assets 2014: $15,226Liabilities 2014: $0Net Assets 2014: $15,2262014Assets 2015: $18,226Liabilities 2015: $0Net Assets 2015: $18,2262015Assets 2016: $11,662Liabilities 2016: $0Net Assets 2016: $11,6622016Assets 2017: $11,662Liabilities 2017: $0Net Assets 2017: $11,6622017Assets 2018: $52,271Liabilities 2018: $0Net Assets 2018: $52,2712018Assets 2019: $8,591Liabilities 2019: $0Net Assets 2019: $8,5912019Assets 2020: $7,467Liabilities 2020: $0Net Assets 2020: $7,4672020Assets 2021: $33,900Liabilities 2021: $0Net Assets 2021: $33,9002021Assets 2022: $6,421Liabilities 2022: $0Net Assets 2022: $6,4212022Assets 2023: $33,827Liabilities 2023: $0Net Assets 2023: $33,8272023

Highlighted filing

2022

Assets$6,421
Liabilities$0
Net Assets$6,421

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $101,580Expenses 2013: $91,700Net Income 2013: $9,8802013Revenue 2014: $102,472Expenses 2014: $97,126Net Income 2014: $5,3462014Revenue 2015: $114,148Expenses 2015: $111,148Net Income 2015: $3,0002015Revenue 2016: $148,798Expenses 2016: $155,362Net Income 2016: -$6,5642016Revenue 2017: $148,798Expenses 2017: $155,362Net Income 2017: -$6,5642017Revenue 2018: $76,225Expenses 2018: $65,317Net Income 2018: $10,9082018Revenue 2019: $74,932Expenses 2019: $118,612Net Income 2019: -$43,6802019Revenue 2020: $0Expenses 2020: $1,124Net Income 2020: -$1,1242020Revenue 2021: $67,383Expenses 2021: $40,950Net Income 2021: $26,4332021Revenue 2022: $78,904Expenses 2022: $106,383Net Income 2022: -$27,4792022Revenue 2023: $68,800Expenses 2023: $41,394Net Income 2023: $27,4062023

Highlighted filing

2022

Revenue$78,904
Expenses$106,383
Net Income-$27,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$78,904
Mission and Program Overview

Mission

Raise money for charities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,900$6,421▼ $27,479
Total Assets$33,900$6,421▼ $27,479
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$33,900$6,421▼ $27,479
Total Net Assets Fund Balance$33,900$6,421▼ $27,479
Total Liabilities and Net Assets / Fund Balance$33,900$6,421▼ $27,479
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rich WalickiPresident
Catina LoweSecretary
Jim SykesTreasurer
David BestVice Presid
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$78,904
Change in Net Assets
$-27,479
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$64,000
Other Expenses$42,383
Total Fundraising Expense$42,383
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$64,000--$64,000
Fees for Services Other--$30,460$30,460
Other Expenses--$1,260$1,260
Fees for Services Legal--$900$900
All Other Expenses--$581$581
Total Functional Expenses$64,000$0$42,383$106,383
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Allegience HealthJackson, MI--$32,000
American Caner SocietyJackson, MI--$32,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$78,904
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$78,904$78,904-$78,904
Total Events$78,904$78,904-$78,904
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Tony Open
EIN
46-2220070
Address
410 S JACKSON ST, JACKSON, MI 49201

Signing Officer

Name
David Best
Title
Vice President
Signed
2023-06-15

Organization Details

Principal Officer
Rich Walicki
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Firm
David M Hoaglin CPA
Address
410 S JACKSON ST, JACKSON, MI 49201
Preparer
David M Hoaglin
Phone
5177689977
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

RAISE FUNDS

Form 990, Part IX, Line 11G

COURSE RENT 0 0 30,460

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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IRS990/GrantsToIndividualsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
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ReturnHeader/Filer/BusinessNameControlTxt0TONY
ReturnHeader/Filer/EIN0462220070
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ReturnHeader/Filer/USAddress/CityNm0JACKSON
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-13T11:39:23-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings