Civic Intelligence

Abilities First of Michigan Inc

EIN 80-0321780 • 501(c)3

Profile

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.

613 Leland St48433

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.47x

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

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.

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

Net Margin

17th percentile

-37%

Higher net margin than 17% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

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

Assets

Down

$12,702

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

Liabilities

Down

$6,004

Down $57 (-0.9%) from 2012

Net Assets

Down

$6,698

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

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

Operations Trend

Revenue, expenses, and net income by year, with the latest 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

Filings

Latest Filing Detail
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

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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4DANIELLE MONTPASWILSON
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IRS990EZ/ProgramServiceRevenueAmt03106
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06258
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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.
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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
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ReturnHeader/Filer/EIN0800321780
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARA A MASSEY
ReturnHeader/ReturnTs02014-04-23T08:46:29-05:00
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ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

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