Civic Intelligence

Center for Success Network

990 • Fiscal year 2020 • EIN 46-3792734

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1600 East Grand BlvdDetroit, MI 48211

(313) 320-8961

Siviq Scores

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

Liabilities / Assets

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

77th percentile

0.30x

Higher debt load relative to revenue than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

51st percentile

6.7%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

72nd percentile

$62,333

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

68%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-5.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$471,424

Up $191,224 (+68%) from 2019

Net Assets

Up

$314,556

Up $35,756 (+13%) from 2019

Liabilities

Up

$156,868

Up $155,468 (+11105%) from 2019

Revenue

Down

$531,611

Down $30,869 (-5.5%) from 2019

Expenses

Up

$495,855

Up $90,690 (+22%) from 2019

Net Income

Down

$35,756

Down $121,559 (-77%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2015: $79,450Liabilities 2015: $918Net Assets 2015: $78,5322015Assets 2016: $68,705Liabilities 2016: $360Net Assets 2016: $68,3452016Assets 2017: $69,870Liabilities 2017: $360Net Assets 2017: $69,5102017Assets 2018: $124,106Liabilities 2018: $4,146Net Assets 2018: $119,9602018Assets 2019: $280,200Liabilities 2019: $1,400Net Assets 2019: $278,8002019Assets 2020: $471,424Liabilities 2020: $156,868Net Assets 2020: $314,5562020Assets 2021: $871,553Liabilities 2021: $248,752Net Assets 2021: $622,8012021Assets 2022: $573,740Liabilities 2022: $256,061Net Assets 2022: $317,6792022Assets 2023: $456,970Liabilities 2023: $208,021Net Assets 2023: $248,9492023Assets 2024: $672,661Liabilities 2024: $228,531Net Assets 2024: $444,1302024

Highlighted filing

2020

Assets$471,424
Liabilities$156,868
Net Assets$314,556

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $83,821Expenses 2015: $34,769Net Income 2015: $49,0522015Revenue 2016: $76,677Expenses 2016: $66,838Net Income 2016: $9,8392016Revenue 2017: $197,434Expenses 2017: $196,268Net Income 2017: $1,1662017Revenue 2018: $344,511Expenses 2018: $294,835Net Income 2018: $49,6762018Revenue 2019: $562,480Expenses 2019: $405,165Net Income 2019: $157,3152019Revenue 2020: $531,611Expenses 2020: $495,855Net Income 2020: $35,7562020Revenue 2021: $958,430Expenses 2021: $650,185Net Income 2021: $308,2452021Revenue 2022: $551,319Expenses 2022: $856,441Net Income 2022: -$305,1222022Revenue 2023: $1,096,461Expenses 2023: $1,165,191Net Income 2023: -$68,7302023Revenue 2024: $1,132,060Expenses 2024: $929,126Net Income 2024: $202,9342024

Highlighted filing

2020

Revenue$531,611
Expenses$495,855
Net Income$35,756
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$531,611
Mission and Program Overview

Mission

Empowering individuals and families to live successful lives

The organization unites literacy and community to empower students in the journey of education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,779$363,074▲ $161,295
Land, Buildings, and Equipment, Net$36,672$76,724▲ $40,052
Pledges and Grants Receivable$38,928$29,126▼ $9,802
Prepaid Expenses and Deferred Charges-$2,500-
Intangible Assets$1,722--
Total Assets$280,200$471,424▲ $191,224
Other Assets Total$1,099--
Liabilities
Mortgage Notes Payable Secured by Investment Property-$150,000-
Accounts Payable and Accrued Expenses$1,400$6,868▲ $5,468
Total Liabilities$1,400$156,868▲ $155,468
Net Assets / Fund Balance
Net Assets With Donor Restrictions$164,240$161,899▼ $2,341
Net Assets Without Donor Restrictions$114,560$152,657▲ $38,097
Total Net Assets Fund Balance$278,800$314,556▲ $35,756
Total Liabilities and Net Assets / Fund Balance$280,200$471,424▲ $191,224

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$72,167$5,776$77,943
Equipment$1,357$2,524$3,881
Land$3,200-$3,200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Andrea MyerExecutive DirectorFT$62,333$62,333

Board Members and Trustees

NameTitle
Derek J IkelerBoard Chair
Ryan IkelerVice Chair
Alex ResnikDirector
Ingrid WhiteDirector
Louis RayDirector
Melissa CiraizSecretary
Jennifer BohneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$531,611
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$464,811
Change in Net Assets
$35,756

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,611
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,500
Total Revenue per Audited Statements
$539,111
Total Revenue per Form 990
$531,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,400
Other Expenses$136,455
Total Fundraising Expense$26,743
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$230,083$12,743$9,597$252,423
Current Officers, Directors, Trustees, and Key Employees$37,460$15,585$9,288$62,333
Occupancy$38,217$4,046$2,698$44,961
Payroll Taxes$22,061$2,336$1,557$25,954
Fees for Services Accounting$2,309$20,781-$23,090
Other Employee Benefits$15,887$1,682$1,121$18,690
Office Expenses$11,069$1,172$781$13,022
Insurance$5,647$598$399$6,644
Other Expenses$4,325$457$305$5,087
All Other Expenses$3,214$340$227$3,781
Advertising$1,820$193$128$2,141
Interest-$1,719-$1,719
Depreciation Depletion$1,395$148$98$1,641
Conferences and Meetings$833$88$59$980
Information Technology$301$32$21$354
Total Functional Expenses$406,497$62,615$26,743$495,855

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$503,355
Expenses per Audited Statements$495,855
Total Expenses per Form 990$495,855
Expenses Not Reported on Form 990$7,500
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Derek j ikler (board chair) and ryan ikler (vice chair) are brothers.

Form 990, Part VI, Section B, Line 11B

A draft copy of form 990 is sent by email to all board members to be approved before being filed.

Form 990, Part VI, Section B, Line 12C

A conflict of interest policy is given to new officers and directors upon being voted on to the board of directors. Additionally, board members are requested annually to sign and return the conflict policy statement. Disbursements are monitored and any transactions with related interest are disclosed and discussed at periodic board meetings.

Form 990, Part VI, Section B, Line 15A

The compensation for the executive director is determined after reviewing compensation of this position in similar-sized organizations. Information is obtained from the michigan non-profit association non-profit compensation and benefit report (released annually. A discussion of this information, as well as the personal qualifications of the candidate, are considered before a compensation level is approved by the board of directors.

Form 990, Part VI, Section C, Line 19

Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Center for Success Network
EIN
46-3792734
Phone
3133208961
Address
1600 EAST GRAND BLVD, DETROIT, MI 48211

Signing Officer

Name
Andrea Meyer
Title
Executive Director
Phone
3133208961
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek J Ikeler
Formed
2013
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
15
Volunteers
475

Preparer

Firm
Croskey Lanni Pc
Address
44725 GRAND RIVER AVENUE SUITE 204, NOVI, MI 48375
Preparer
Kevin S Terry CPA
Phone
2486595300
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The organization did not change either its selection or oversight processes during the year.

Financial Statement Notes

PART X, LINE 2:

The audited financial statements did not contain a footnote regarding the organization's liability for uncertain tax positions under fin 48 (asc 740).

Raw XML AppendixShowing 400 of 452 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/PYContributionsGrantsAmt0562479
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt080431
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0157315
IRS990/PYSalariesCompEmpBnftPaidAmt0324734
IRS990/PYTotalExpensesAmt0405165
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0562480
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt035756
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0167322
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0324074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt065543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0556939
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0531611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0562479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0344508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt063585
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01690646
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt027682
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68110
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01189331
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0167322
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0324074
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt065543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0556939
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0531611
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562479
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0344511
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0216145
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091524
IRS990ScheduleA/Total509Grp/TotalAmt01746270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0531611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0562480
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0344511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0216145
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt091524
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01746271
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt072167
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05776
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt077943
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07500
IRS990ScheduleD/DonatedServicesUseFcltsAmt07500
IRS990ScheduleD/EquipmentGrp/BookValueAmt01357
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02524
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03881
IRS990ScheduleD/ExpensesNotReportedAmt07500
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0495855
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt03200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt03200
IRS990ScheduleD/RevenueNotReportedAmt07500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0531611
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE AUDITED FINANCIAL STATEMENTS DID NOT CONTAIN A FOOTNOTE REGARDING THE ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740).
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt076724
IRS990ScheduleD/TotalExpensesPerForm990Amt0495855
IRS990ScheduleD/TotalRevenuePerForm990Amt0531611
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0539111
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503355
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEREK J IKLER (BOARD CHAIR) AND RYAN IKLER (VICE CHAIR) ARE BROTHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF FORM 990 IS SENT BY EMAIL TO ALL BOARD MEMBERS TO BE APPROVED BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CONFLICT OF INTEREST POLICY IS GIVEN TO NEW OFFICERS AND DIRECTORS UPON BEING VOTED ON TO THE BOARD OF DIRECTORS. ADDITIONALLY, BOARD MEMBERS ARE REQUESTED ANNUALLY TO SIGN AND RETURN THE CONFLICT POLICY STATEMENT. DISBURSEMENTS ARE MONITORED AND ANY TRANSACTIONS WITH RELATED INTEREST ARE DISCLOSED AND DISCUSSED AT PERIODIC BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED AFTER REVIEWING COMPENSATION OF THIS POSITION IN SIMILAR-SIZED ORGANIZATIONS. INFORMATION IS OBTAINED FROM THE MICHIGAN NON-PROFIT ASSOCIATION NON-PROFIT COMPENSATION AND BENEFIT REPORT (RELEASED ANNUALLY. A DISCUSSION OF THIS INFORMATION, AS WELL AS THE PERSONAL QUALIFICATIONS OF THE CANDIDATE, ARE CONSIDERED BEFORE A COMPENSATION LEVEL IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION DID NOT CHANGE EITHER ITS SELECTION OR OVERSIGHT PROCESSES DURING THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0280200
IRS990/TotalAssetsGrp/EOYAmt0471424
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0531611
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026743
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0406497
IRS990/TotalFunctionalExpensesGrp/TotalAmt0495855
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0156868
IRS990/TotalLiabilitiesGrp/BOYAmt01400
IRS990/TotalLiabilitiesGrp/EOYAmt0156868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0278800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0406497
IRS990/TotalReportableCompFromOrgAmt062333
IRS990/TotalRevenueGrp/ExclusionAmt00

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