Civic Intelligence

Clio Area Human Services Fund

990EZ • Fiscal year 2023 • EIN 47-1549913

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 17, 2024

13078 Golfside CTClio, MI 48420

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$9,600

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

281%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

36%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$184,799

Up $136,310 (+281%) from 2022

Net Assets

Up

$67,502

Up $19,013 (+39%) from 2022

Liabilities

Up

$117,297

Up $117,297 from 2022

Revenue

Up

$142,804

Up $37,957 (+36%) from 2022

Expenses

Up

$117,297

Up $18,944 (+19%) from 2022

Net Income

Up

$25,507

Up $19,013 (+293%) from 2022

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2021: $41,995Liabilities 2021: $0Net Assets 2021: $41,9952021Assets 2022: $48,489Liabilities 2022: $0Net Assets 2022: $48,4892022Assets 2023: $184,799Liabilities 2023: $117,297Net Assets 2023: $67,5022023Assets 2024: $45,203Liabilities 2024: $0Net Assets 2024: $45,2032024Assets 2025: $14,839Liabilities 2025: $0Net Assets 2025: $14,8392025

Highlighted filing

2023

Assets$184,799
Liabilities$117,297
Net Assets$67,502

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2021: $93,253Expenses 2021: $101,404Net Income 2021: -$8,1512021Revenue 2022: $104,847Expenses 2022: $98,353Net Income 2022: $6,4942022Revenue 2023: $142,804Expenses 2023: $117,297Net Income 2023: $25,5072023Revenue 2024: $66,179Expenses 2024: $98,520Net Income 2024: -$32,3412024Revenue 2025: $82,524Expenses 2025: $89,928Net Income 2025: -$7,4042025

Highlighted filing

2023

Revenue$142,804
Expenses$117,297
Net Income$25,507
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 17, 2024
Return Version
2023v4.0
Gross Receipts
$142,804
Mission and Program Overview

Mission

Purpose is to serve low- income residents with both food and necessities such as toiletries soap shampoo and more

The primary purpose of his community association is to provide food and basic needs to low-income seniors children and families Operating a food pantry and several other initiatives with the schools the Fund is constantly searching for revenues at the local level and through grants This year the Fund received two grants unexpectedly in November causing the Fund to have a surplus in December

Program Services

DescriptionGrantsExpenses
0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin GlezmanConsultantPT$0$9,600$9,600
Roger GedckePresidentPT$0--
Nate JonkerTreasurerPT$0--
Cheryl KaufmannVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Clio Area Human Services Fund
EIN
47-1549913
Phone
0000000000
Address
13078 GOLFSIDE CT, CLIO, MI 48420

Signing Officer

Name
Nate Jonker
Title
Treasurer
Phone
0000000000
Signed
2024-02-17
Supplemental Narrative

Additional Explanations

Schedule O:

Food and personal product necessities = $55,266 Rent, utilities, clothing, medicine for families = $14841 Food pantry rent, utilities, insurance = $14,460 Consultant and Christmas expenses = $17,750 Total expenses of $102,117 No liabilities

Raw XML Appendix161 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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IRS990EZ/OtherEmployeePaidOver100kCnt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food and personal product necessities = $55,266 Rent, utilities, clothing, medicine for families = $14841 Food pantry rent, utilities, insurance = $14,460 Consultant and Christmas expenses = $17,750 Total expenses of $102,117 No liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Nate Jonker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLIO AREA HUMAN SERVICES FUND
ReturnHeader/Filer/BusinessNameControlTxt0CLIO
ReturnHeader/Filer/EIN0471549913
ReturnHeader/Filer/PhoneNum00000000000
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ReturnHeader/Filer/USAddress/CityNm0CLIO
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ReturnHeader/ReturnTs02024-02-17T22:00:09Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Nate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jonker
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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