Civic Intelligence

Accountants Guild

990EZ • Fiscal year 2012 • EIN 51-0162249

Sep 01, 2011 to Aug 31, 2012 • Filed on Oct 29, 2012

32871 Middlebelt Road Suite 20048334-1728
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

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

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

30th percentile

-4.8%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-2.4%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

69th percentile

11%

Faster revenue growth than 69% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$78,968

Down $1,908 (-2.4%) from 2011

Net Assets

Down

$78,968

Down $1,908 (-2.4%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$39,655

Up $4,053 (+11%) from 2011

Expenses

Up

$41,563

Up $5,445 (+15%) from 2011

Net Income

Down

-$1,908

Down $1,392 (-270%) from 2011

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2011: $80,876Liabilities 2011: $0Net Assets 2011: $80,8762011Assets 2012: $78,968Liabilities 2012: $0Net Assets 2012: $78,9682012Assets 2013: $73,681Liabilities 2013: $0Net Assets 2013: $73,6812013Assets 2014: $72,527Liabilities 2014: $0Net Assets 2014: $72,5272014Assets 2015: $66,295Liabilities 2015: $0Net Assets 2015: $66,2952015Assets 2016: $56,183Liabilities 2016: $0Net Assets 2016: $56,1832016Assets 2017: $50,663Liabilities 2017: $0Net Assets 2017: $50,6632017Assets 2018: $47,827Liabilities 2018: $0Net Assets 2018: $47,8272018Assets 2019: $42,986Liabilities 2019: $0Net Assets 2019: $42,9862019Assets 2020: $36,774Liabilities 2020: $0Net Assets 2020: $36,7742020Assets 2021: $36,088Liabilities 2021: $0Net Assets 2021: $36,0882021Assets 2022: $34,174Liabilities 2022: $0Net Assets 2022: $34,1742022Assets 2023: $27,335Liabilities 2023: $0Net Assets 2023: $27,3352023Assets 2024: $16,203Liabilities 2024: $0Net Assets 2024: $16,2032024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2012

Assets$78,968
Liabilities$0
Net Assets$78,968

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $35,602Expenses 2011: $36,118Net Income 2011: -$5162011Revenue 2012: $39,655Expenses 2012: $41,563Net Income 2012: -$1,9082012Revenue 2013: $38,143Expenses 2013: $43,430Net Income 2013: -$5,2872013Revenue 2014: $37,726Expenses 2014: $38,880Net Income 2014: -$1,1542014Revenue 2015: $39,304Expenses 2015: $45,536Net Income 2015: -$6,2322015Revenue 2016: $33,897Expenses 2016: $44,009Net Income 2016: -$10,1122016Revenue 2017: $36,391Expenses 2017: $41,911Net Income 2017: -$5,5202017Revenue 2018: $50,592Expenses 2018: $53,428Net Income 2018: -$2,8362018Revenue 2019: $37,413Expenses 2019: $42,254Net Income 2019: -$4,8412019Revenue 2020: $19,086Expenses 2020: $25,298Net Income 2020: -$6,2122020Revenue 2021: $12,176Expenses 2021: $12,862Net Income 2021: -$6862021Revenue 2022: $210Expenses 2022: $2,124Net Income 2022: -$1,9142022Revenue 2023: $0Expenses 2023: $6,839Net Income 2023: -$6,8392023Revenue 2024: $0Expenses 2024: $11,132Net Income 2024: -$11,1322024Revenue 2025: $0Expenses 2025: $16,203Net Income 2025: -$16,2032025

Highlighted filing

2012

Revenue$39,655
Expenses$41,563
Net Income-$1,908
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Oct 29, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Continuing professional education seminars for accounting professionals

Filing and Contact Details

Filer

EIN
51-0162249
Raw XML Appendix137 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.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY074408
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-1908
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrantsAndSimilarAmountsPaid02000
IRS990EZ/GrossReceipts039655
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0185
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
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IRS990EZ/MembershipDues04070
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY080876
IRS990EZ/NetAssetsOrFundBalances/EOY078968
IRS990EZ/NetAssetsOrFundBalancesEOY078968
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1132871 MIDDLEBELT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WEST BLOOMFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WEST BLOOMFIELD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAXINE SHERMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DENNIS LIEFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARRY COHEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ERIC LIEB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
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IRS990EZ/OtherAssetsTotal/BOY05475
IRS990EZ/OtherAssetsTotal/EOY04560
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal039553
IRS990EZ/PrimaryExemptPurpose0CONTINUING PROFESSIONAL EDUCATION SEMINARS FOR ACCOUNTING PROFESSIONALS
IRS990EZ/PrintingPublicationsPostage010
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CONTINUING PROFESSIONAL EDUCATION SEMINARS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses034052
IRS990EZ/ProgramServiceRevenue035400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
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IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
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IRS990EZ/TheBooksAreInCareOf/AddressUS/City0FARMINGTON HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0483341728
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DENNIS LIEFER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02488553902
IRS990EZ/TotalAssets/BOY080876
IRS990EZ/TotalAssets/EOY078968
IRS990EZ/TotalExpenses041563
IRS990EZ/TotalProgramServiceExpenses034052
IRS990EZ/TotalRevenue039655
IRS990EZ/WebSite0ACCOUNTANTSGUILD.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INVESTMENT INCOME 185..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: . GRANTEE NAME: WALSH COLLEGE. DATE OF GIFT: 11/09/11. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: SERVICE CHARGES. AMOUNT: 79. DESCRIPTION: SEMINARS. AMOUNT: 34,052. DESCRIPTION: EVENTS. AMOUNT: 4,315. DESCRIPTION: BOARD MEETINGS. AMOUNT: 24. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 69. DESCRIPTION: BANK CHARGES. AMOUNT: 180. DESCRIPTION: WEB SITE. AMOUNT: 834. TOTAL TO FORM 990-EZ, LINE 16: 39,553.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,475. END OF YEAR AMOUNT: 4,560.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/Officer/DateSigned02012-10-29
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ReturnHeader/Preparer/Name0DENNIS J LIEFER
ReturnHeader/Preparer/Phone02488553902
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-29T15:53:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$16.2$16.2
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$0.00$11.1$11.1
2023Detailed filing. Detailed filing data is available for this year.$27.3$0.00$27.3$0.00$6.84$6.84
2022Detailed filing. Detailed filing data is available for this year.$34.2$0.00$34.2$0.21$2.12$1.91
2021Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$12.2$12.9$0.69
2020Detailed filing. Detailed filing data is available for this year.$36.8$0.00$36.8$19.1$25.3$6.21
2019Detailed filing. Detailed filing data is available for this year.$43.0$0.00$43.0$37.4$42.3$4.84
2018Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$50.6$53.4$2.84
2017Detailed filing. Detailed filing data is available for this year.$50.7$0.00$50.7$36.4$41.9$5.52
2016Detailed filing. Detailed filing data is available for this year.$56.2$0.00$56.2$33.9$44.0$10.1
2015Detailed filing. Detailed filing data is available for this year.$66.3$0.00$66.3$39.3$45.5$6.23
2014Detailed filing. Detailed filing data is available for this year.$72.5$0.00$72.5$37.7$38.9$1.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$73.7$0.00$73.7$38.1$43.4$5.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$79.0$0.00$79.0$39.7$41.6$1.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$80.9$0.00$80.9$35.6$36.1$0.52