Civic Intelligence

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990 • Fiscal year 2012 • EIN 77-0714028

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 01, 2013

1826 Horton Road49203-5131
Siviq Scores

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

Liabilities / Assets

78th percentile

0.14x

Higher debt load relative to assets than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

58th percentile

5.9%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$182,772

Up $10,161 (+5.9%) from 2011

Net Assets

Up

$157,232

Up $8,925 (+6.0%) from 2011

Liabilities

Up

$25,540

Up $1,236 (+5.1%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$141,564

Up $14,434 (+11%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $155,860Liabilities 2010: $28,052Net Assets 2010: $127,8082010Assets 2011: $172,611Liabilities 2011: $24,304Net Assets 2011: $148,3072011Assets 2012: $182,772Liabilities 2012: $25,540Net Assets 2012: $157,2322012Assets 2013: $228,752Liabilities 2013: $38,447Net Assets 2013: $190,3052013Assets 2014: $228,913Liabilities 2014: $36,514Net Assets 2014: $192,3992014Assets 2015: $177,980Liabilities 2015: $37,257Net Assets 2015: $140,7232015Assets 2016: $178,324Liabilities 2016: $51,284Net Assets 2016: $127,0402016Assets 2017: $178,538Liabilities 2017: $63,890Net Assets 2017: $114,6482017Assets 2018: $160,696Liabilities 2018: $57,293Net Assets 2018: $103,4032018Assets 2019: $152,563Liabilities 2019: $45,636Net Assets 2019: $106,9272019Assets 2020: $140,630Liabilities 2020: $49,302Net Assets 2020: $91,3282020Assets 2021: $75,968Liabilities 2021: $31,139Net Assets 2021: $44,8292021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$182,772
Liabilities$25,540
Net Assets$157,232

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $115,8982010Expenses 2011: $127,1302011Expenses 2012: $141,5642012Revenue 2013: $172,700Expenses 2013: $139,627Net Income 2013: $33,0732013Revenue 2014: $139,000Expenses 2014: $131,013Net Income 2014: $7,9872014Revenue 2015: $113,182Expenses 2015: $130,747Net Income 2015: -$17,5652015Revenue 2016: $138,875Expenses 2016: $152,558Net Income 2016: -$13,6832016Revenue 2017: $106,739Expenses 2017: $119,131Net Income 2017: -$12,3922017Revenue 2018: $105,725Expenses 2018: $116,970Net Income 2018: -$11,2452018Revenue 2019: $107,220Expenses 2019: $103,696Net Income 2019: $3,5242019Revenue 2020: $47,196Expenses 2020: $62,795Net Income 2020: -$15,5992020Revenue 2021: $51,742Expenses 2021: $98,241Net Income 2021: -$46,4992021Revenue 2022: $52,345Expenses 2022: $97,174Net Income 2022: -$44,8292022

Highlighted filing

2012

Revenue-
Expenses$141,564
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 1, 2013
Return Version
2012v2.3
Gross Receipts
$150,489
Mission and Program Overview

Mission

To provide tutoring services to students; provide training for teachers & educational organizations. The focus is on elementary to adult students who have serious language difficulties due to dyslexia.

Filing and Contact Details

Filer

EIN
77-0714028
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleO/GeneralExplanation/Explanation0VICTORIA KATELYN MOTHER/DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1THE CPA PREPARES THE FORM 990, AND GIVES A PRELIMINARY COPY TO THE FINANCE COMMITTEE TO REVIEW. AFTER THE FINANCE COMMITTEE LOOKS IT OVER IT GOES TO THE FULL BOARD FOR APPROVAL, PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY BOARD MEMBER OR EMPLOYEE FOUND TO BE ENGAGING IN ANY TYPE OF ACT IN VIOLATION OF THE POLICY WILL BE SUBJECT TO DISCIPLINARY ACTION UP TO AND INCLUDING TERMINATION.
IRS990ScheduleO/GeneralExplanation/Explanation3GOVERNING DOCUMENTS ARE AVAILABLE ON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101826 HORTON RD
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0492035131
IRS990/TheBooksAreInCareOf/NamePerson0BETTE WATKINS
IRS990/TheBooksAreInCareOf/TelephoneNumber05177878620
IRS990/TotalAssets/BOY0172611
IRS990/TotalAssetsBOY0172611
IRS990/TotalAssets/EOY0182772
IRS990/TotalAssetsEOY0182772
IRS990/TotalCompGT150K0false
IRS990/TotalContributions046592
IRS990/TotalExpensesCurrentYear0141564
IRS990/TotalExpensesPriorYear0127130
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral011914
IRS990/TotalFunctionalExpenses/ProgramServices0129650
IRS990/TotalFunctionalExpenses/Total0141564
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY024304

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.52$0.97$0.45
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.31$0.45$0.52$0.98$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.49$0.91$0.47$0.63$0.16
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.46$1.07$1.07$1.04$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.57$1.03$1.06$1.17$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.64$1.15$1.07$1.19$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.51$1.27$1.39$1.53$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.37$1.41$1.13$1.31$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.37$1.92$1.39$1.31$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.29$0.38$1.90$1.73$1.40$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.26$1.57$1.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.73$0.24$1.48$1.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.28$1.28$1.16