Civic Intelligence

Community Action Network Southeast

990EZ • Fiscal year 2015 • EIN 80-0583630

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 28, 2016

Organization ProfileN/A
P O Box 130076Ann Arbor, MI 48113-0076

(734) 994-2985

Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.29x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.1%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$20,183

Up $2,464 (+14%) from 2014

Net Assets

Down

-$16

Down $35 (-184%) from 2014

Liabilities

Up

$20,199

Up $2,499 (+14%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin40th percentile

Revenue

Up

$70,018

Up $11 (+0.0%) from 2014

Expenses

Up

$70,053

Up $53 (+0.1%) from 2014

Net Income

Down

-$35

Down $42 (-600%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2011: $21,643Liabilities 2011: $21,6412011Assets 2012: $14,361Liabilities 2012: $14,3562012Assets 2013: $25,018Liabilities 2013: $25,0062013Assets 2014: $17,719Liabilities 2014: $17,700Net Assets 2014: $192014Assets 2015: $20,183Liabilities 2015: $20,199Net Assets 2015: -$162015Assets 2016: $20,161Liabilities 2016: $20,199Net Assets 2016: -$382016Assets 2017: $30,164Liabilities 2017: $30,200Net Assets 2017: -$362017Assets 2018: $30,172Liabilities 2018: $30,200Net Assets 2018: -$282018Assets 2019: $32,364Liabilities 2019: $30,200Net Assets 2019: $2,1642019Assets 2020: $27,980Liabilities 2020: $25,575Net Assets 2020: $2,4052020Assets 2021: $27,981Liabilities 2021: $25,575Net Assets 2021: $2,4062021Assets 2022: $27,982Liabilities 2022: $25,575Net Assets 2022: $2,4072022Assets 2023: $5,117Liabilities 2023: $2,700Net Assets 2023: $2,4172023Assets 2024: $5,127Liabilities 2024: $0Net Assets 2024: $5,1272024

Highlighted filing

2015

Assets$20,183
Liabilities$20,199
Net Assets-$16
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $70,002Expenses 2011: $70,000Net Income 2011: $22011Revenue 2012: $70,003Expenses 2012: $70,000Net Income 2012: $32012Revenue 2013: $70,006Expenses 2013: $70,000Net Income 2013: $62013Revenue 2014: $70,007Expenses 2014: $70,000Net Income 2014: $72014Revenue 2015: $70,018Expenses 2015: $70,053Net Income 2015: -$352015Revenue 2016: $72,583Expenses 2016: $72,605Net Income 2016: -$222016Revenue 2017: $110,003Expenses 2017: $110,000Net Income 2017: $32017Revenue 2018: $110,008Expenses 2018: $110,000Net Income 2018: $82018Revenue 2019: $112,368Expenses 2019: $110,176Net Income 2019: $2,1922019Revenue 2020: $91,749Expenses 2020: $91,508Net Income 2020: $2412020Revenue 2021: $91,501Expenses 2021: $91,500Net Income 2021: $12021Revenue 2022: $91,501Expenses 2022: $91,500Net Income 2022: $12022Revenue 2023: $91,510Expenses 2023: $91,500Net Income 2023: $102023

Highlighted filing

2015

Revenue$70,018
Expenses$70,053
Net Income-$35
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 28, 2016
Return Version
2014v6.0
Gross Receipts
$70,018
Mission and Program Overview

Mission

The purpose shall be to develop, administer, and participate in services to individuals and family clients in southeast ann arbor, michigan.

Program Services

DescriptionGrantsExpenses
PROMOTED DEVELOPMENT OF ECONOMIC SECURITY, STRENGTHENED FAMILY FUNCTIONING, AND PROMOTED POSITIVE COMMUNITY DEVELOPMENT.-$70,053
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CEDRIC SIMPSONChair-$0--
STEPHEN BORGSDORFVice Chair-$0--
JAMES CHESNEYTreasurer-$0--
MELVA PRESSLYSecretary-$0--
ANN SALYERDirector-$0--
FAYIZA NABILSIDirector-$0--
BETH DULKADirector-$0--
PAMELA BROWNDirector-$0--
Filing and Contact Details

Filer

Filer Name
Community Action Network Southeast
EIN
80-0583630
Phone
7349942985
Address
P O BOX 130076, ANN ARBOR, MI 48113-0076

Signing Officer

Name
Joan Doughty
Title
Exec. Director
Phone
7349942985
Signed
2016-01-28

Preparer

Firm
Bredernitz Wagner & Co Pc
Address
109 W CLINTON STREET, HOWELL, MI 48843
Preparer
Gregory D Clum
Phone
5175462130
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 469 insurance 1,540 telephone 475 food 783 fees 1,463 staff development 307 repairs & maintenance 50 supplies & equipment 4,472 total 9,559”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 17,500 total 0 17,500”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 17,700 20,199”

Form 990-ez, Part III

“The purpose shall be to develop, administer, and participate in services to individuals and family clients in southeast ann arbor, michigan.”

Raw XML Appendix160 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOAN DOUGHTY
IRS990EZ/BooksInCareOfDetail/PhoneNum07349942985
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0815 TAYLOR ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048105
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017719
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02683
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-35
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt017713
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020183
IRS990EZ/GrossReceiptsAmt070018
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-16
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-16
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CEDRIC SIMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEPHEN BORGSDORF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES CHESNEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MELVA PRESSLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANN SALYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5FAYIZA NABILSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BETH DULKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAMELA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017500
IRS990EZ/OtherExpensesTotalAmt09559
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE SHALL BE TO DEVELOP, ADMINISTER, AND PARTICIPATE IN SERVICES TO INDIVIDUALS AND FAMILY CLIENTS IN SOUTHEAST ANN ARBOR, MICHIGAN.
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTED DEVELOPMENT OF ECONOMIC SECURITY, STRENGTHENED FAMILY FUNCTIONING, AND PROMOTED POSITIVE COMMUNITY DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt070053
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt042727
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017700
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt020199
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt070053
IRS990EZ/TotalProgramServiceExpensesAmt070053
IRS990EZ/TotalRevenueAmt070018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0350000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt0350000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt070000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0350000
IRS990ScheduleA/TotalSupportAmt0350036
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 469 INSURANCE 1,540 TELEPHONE 475 FOOD 783 FEES 1,463 STAFF DEVELOPMENT 307 REPAIRS & MAINTENANCE 50 SUPPLIES & EQUIPMENT 4,472 TOTAL 9,559
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 17,500 TOTAL 0 17,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 17,700 20,199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PURPOSE SHALL BE TO DEVELOP, ADMINISTER, AND PARTICIPATE IN SERVICES TO INDIVIDUALS AND FAMILY CLIENTS IN SOUTHEAST ANN ARBOR, MICHIGAN.
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/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOAN DOUGHTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07349942985
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ACTION NETWORK SOUTHEAST
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0800583630
ReturnHeader/Filer/PhoneNum07349942985
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 130076
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0481130076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382549242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BREDERNITZ WAGNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 W CLINTON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOWELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048843
ReturnHeader/PreparerPersonGrp/PhoneNum05175462130
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY D CLUM
ReturnHeader/ReturnTs02016-02-06T12:34:21-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,183
Liabilities
$20,199
Net assets
-$16
Revenue
$70,018
Expenses
$70,053
Net income
-$35
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.03$0.02$0.92$0.92$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.26$0.02$0.92$0.92$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.28$0.26$0.02$0.92$0.92$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.26$0.02$0.92$0.92$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.30$0.02$1.12$1.10$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.00$1.10$1.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.30$0.00$1.10$1.10$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.20$0.00$0.73$0.73$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.00$0.70$0.70$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.18$0.00$0.70$0.70$0.00
2013Summary only. Only limited summary data is available for this year.$0.25$0.25$0.70$0.70$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.14$0.70$0.70$0.00
2011Summary only. Only limited summary data is available for this year.$0.22$0.22$0.70$0.70$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits