Civic Intelligence

Abilities First Charitable Organization of Michigan Inc.

990EZ • Fiscal year 2013 • EIN 80-0321780

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 21, 2014

Organization ProfileN/A
613 Leland StFlushing, MI 48433

(810) 394-0974

Siviq Scores

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

Liabilities / Assets

88th percentile

0.47x

Higher debt load relative to assets than 88% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

96th percentile

1.31x

Higher debt load relative to revenue than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

11th percentile

-40%

Faster revenue growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$12,702

Down $1,742 (-12%) from 2012

Net Assets

Down

$6,698

Down $1,685 (-20%) from 2012

Liabilities

Down

$6,004

Down $57 (-0.9%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin10th percentile

Revenue

Down

$4,573

Down $3,100 (-40%) from 2012

Expenses

Down

$6,258

Down $634 (-9.2%) from 2012

Net Income

Down

-$1,685

Down $2,466 (-316%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15K$10K$5.0K$0Assets 2010: $14,502Liabilities 2010: $3,137Net Assets 2010: $11,3652010Assets 2011: $12,241Liabilities 2011: $4,639Net Assets 2011: $7,6022011Assets 2012: $14,444Liabilities 2012: $6,061Net Assets 2012: $8,3832012Assets 2013: $12,702Liabilities 2013: $6,004Net Assets 2013: $6,6982013

Highlighted filing

2013

Assets$12,702
Liabilities$6,004
Net Assets$6,698
Open 2013 Filing

Operations Trend

Revenue Growth11th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2010: $6,981Expenses 2010: $8,279Net Income 2010: -$1,2982010Revenue 2011: $6,501Expenses 2011: $10,264Net Income 2011: -$3,7632011Revenue 2012: $7,673Expenses 2012: $6,892Net Income 2012: $7812012Revenue 2013: $4,573Expenses 2013: $6,258Net Income 2013: -$1,6852013

Highlighted filing

2013

Revenue$4,573
Expenses$6,258
Net Income-$1,685
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 21, 2014
Return Version
2013v3.1
Gross Receipts
$4,573
Mission and Program Overview

Mission

Creating a safe environment where individuals with diabilities and special needs can come and participate in programs that encourage dignity, enthusiasm, hope and growth of independence.

Program Services

DescriptionGrantsExpenses
CERAMIC CLASSES TO PROVIDE DISABLED AND SPECIAL NEEDS ADULT INDIVIDUALS TO BE SOCIALLY, PHYSICALLY AND ARTISTICALLY STIMULATED AND TO ASSIST THEM IN BEING SUCCESSFUL AT ANY ARTISTIC PROJECT OR ACTIVITY THEY CHOOSE.-$6,258
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAWN SHURTERPresident-$0--
JOHN PYEATTVice Preside-$0--
LARA MASSEYTreasurer-$0--
SALLY WALKERTrustee-$0--
DANIELLE MONTPAS-WILSONSecretary-$0--
Filing and Contact Details

Filer

EIN
80-0321780

Signing Officer

Name
Dawn Shurter
Title
President
Signed
2014-04-21
Discuss with paid preparer
Yes

Preparer

Preparer
Lara a Massey
Phone
8106599239
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses rent-equipment 540 supplies 512 christmas party 492 office supplies 241 postage 81 telephone 1,565 purchases 1,523 advertising 77 auto expense 942 non-investment depreciation 285 total 6,258”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 5,171 5,171 3,054 3,054 less accumulated depreciation 2,171 2,456 total 6,054 5,769”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 6,061 6,004”

Form 990-ez, Part III

“Creating a safe environment where individuals with diabilities and special needs can come and participate in programs that encourage dignity, enthusiasm, hope and growth of independence.”

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0DAWN SHURTER
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOHN PYEATT
CompensationExplanation/CompensationExplanationGrp/PersonNm2LARA MASSEY
CompensationExplanation/CompensationExplanationGrp/PersonNm3SALLY WALKER
CompensationExplanation/CompensationExplanationGrp/PersonNm4DANIELLE MONTPASWILSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAWN SHURTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08103940974
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10613 LELAND ST
IRS990EZ/BooksInCareOfDetail/USAddress/City0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06933
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01467
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1685
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014444
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012702
IRS990EZ/GrossReceiptsAmt04573
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt08383
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06698
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt08383
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06698
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAWN SHURTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PYEATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LARA MASSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SALLY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANIELLE MONTPAS-WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06054
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05769
IRS990EZ/OtherExpensesTotalAmt06258
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CREATING A SAFE ENVIRONMENT WHERE INDIVIDUALS WITH DIABILITIES AND SPECIAL NEEDS CAN COME AND PARTICIPATE IN PROGRAMS THAT ENCOURAGE DIGNITY, ENTHUSIASM, HOPE AND GROWTH OF INDEPENDENCE.
IRS990EZ/ProgramServiceRevenueAmt03106
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CERAMIC CLASSES TO PROVIDE DISABLED AND SPECIAL NEEDS ADULT INDIVIDUALS TO BE SOCIALLY, PHYSICALLY AND ARTISTICALLY STIMULATED AND TO ASSIST THEM IN BEING SUCCESSFUL AT ANY ARTISTIC PROJECT OR ACTIVITY THEY CHOOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06258
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06061
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06004
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06258
IRS990EZ/TotalProgramServiceExpensesAmt06258
IRS990EZ/TotalRevenueAmt04573
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019589
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt019589
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02075
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0870
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019589
IRS990ScheduleA/TotalSupportAmt019589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RENT-EQUIPMENT 540 SUPPLIES 512 CHRISTMAS PARTY 492 OFFICE SUPPLIES 241 POSTAGE 81 TELEPHONE 1,565 PURCHASES 1,523 ADVERTISING 77 AUTO EXPENSE 942 NON-INVESTMENT DEPRECIATION 285 TOTAL 6,258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 5,171 5,171 3,054 3,054 LESS ACCUMULATED DEPRECIATION 2,171 2,456 TOTAL 6,054 5,769
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 6,061 6,004
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CREATING A SAFE ENVIRONMENT WHERE INDIVIDUALS WITH DIABILITIES AND SPECIAL NEEDS CAN COME AND PARTICIPATE IN PROGRAMS THAT ENCOURAGE DIGNITY, ENTHUSIASM, HOPE AND GROWTH OF INDEPENDENCE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN SHURTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine10ABILITIES FIRST OF MICHIGAN INC
ReturnHeader/Filer/BusinessNameControlTxt0ABIL
ReturnHeader/Filer/EIN0800321780
ReturnHeader/Filer/USAddress/AddressLine10613 LELAND ST
ReturnHeader/Filer/USAddress/City0FLUSHING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048433
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LISKE & MASSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10200 EAST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FLUSHING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048433
ReturnHeader/PreparerPersonGrp/PhoneNum08106599239
ReturnHeader/PreparerPersonGrp/PreparationDt02014-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARA A MASSEY
ReturnHeader/ReturnTs02014-04-23T08:46:29-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,702
Liabilities
$6,004
Net assets
$6,698
Revenue
$4,573
Expenses
$6,258
Net income
-$1,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$12.7$6.00$6.70$4.57$6.26$1.69
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$6.06$8.38$7.67$6.89$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.2$4.64$7.60$6.50$10.3$3.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$3.14$11.4$6.98$8.28$1.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits