Civic Intelligence

When You Need IT Most

990PF • Fiscal year 2019 • EIN 81-0853344

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 11, 2020

Organization Profile
2371 Circle DriveWest Bloomfield Twp, MI 48324

(248) 320-0600

Siviq Scores

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

Liabilities / Assets

88th percentile

0.31x

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

2019 filings • <$500k nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Net Margin

58th percentile

6.8%

Higher net margin than 58% of similar nonprofits.

2019 filings • <$500k nonprofits • Source year 2019

Top Officer Pay

85th percentile

$13,750

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.8% of source-year revenue.

2019 filings • <$500k nonprofits • Source year 2019

Asset Growth

86th percentile

45%

Faster asset growth than 86% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2019 filings • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$14,299

Up $4,405 (+45%) from 2018

Net Assets

Up

$9,807

Up $3,461 (+55%) from 2018

Liabilities

Up

$4,492

Up $944 (+27%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin58th percentile

Revenue

Down

$51,265

Down $34,235 (-40%) from 2018

Expenses

Down

$47,804

Down $54,873 (-53%) from 2018

Net Income

Up

$3,461

Up $20,638 (+120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$30K$20K$10K$0Assets 2017: $26,435Liabilities 2017: $2,9132017Assets 2018: $9,894Liabilities 2018: $3,548Net Assets 2018: $6,3462018Assets 2019: $14,299Liabilities 2019: $4,492Net Assets 2019: $9,8072019Assets 2020: $1,436Liabilities 2020: $8Net Assets 2020: $1,4282020Assets 2021: $55Liabilities 2021: $0Net Assets 2021: $552021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2019

Assets$14,299
Liabilities$4,492
Net Assets$9,807
Open 2019 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $68,131Expenses 2017: $94,952Net Income 2017: -$26,8212017Revenue 2018: $85,500Expenses 2018: $102,677Net Income 2018: -$17,1772018Revenue 2019: $51,265Expenses 2019: $47,804Net Income 2019: $3,4612019Revenue 2020: $3,199Expenses 2020: $11,578Net Income 2020: -$8,3792020Revenue 2021: $6,000Expenses 2021: $7,373Net Income 2021: -$1,3732021Revenue 2022: $8,271Expenses 2022: $8,326Net Income 2022: -$552022

Highlighted filing

2019

Revenue$51,265
Expenses$47,804
Net Income$3,461
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 11, 2020
Return Version
2019v5.0
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAUREN LENDZIONBoard MemberPT$13,750-$13,750
SHAWN KRAUSEPresident/Tr-$0--
ELIZABETH TAYLORSecretary-$0--
SHELDON KRAUSEBoard Member-$0--
JACKIE KOSCHBoard Member-$0--
REBECCA MCDONALDBoard Member-$0--
HEATHER LOVIERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
When You Need It Most
EIN
81-0853344
Phone
2483200600
Address
2371 CIRCLE DRIVE, WEST BLOOMFIELD TWP, MI 48324

Signing Officer

Name
Shawn Krause
Title
President/treasurer
Phone
3139802270
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
Csd Advisors Pllc
Address
17177 N LAUREL PARK DR SUITE 405, LIVONIA, MI 48152
Preparer
Joseph a Dyga
Phone
7345911250
Raw XML Appendix315 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyCashBalancesAmt07038
IRS990PF/MinimumInvestmentReturnGrp/AverageMonthlyFMVOfSecAmt00
IRS990PF/MinimumInvestmentReturnGrp/CashDeemedCharitableAmt0106
IRS990PF/MinimumInvestmentReturnGrp/FMVAllOtherNoncharitableAstAmt00
IRS990PF/MinimumInvestmentReturnGrp/MinimumInvestmentReturnAmt0347
IRS990PF/MinimumInvestmentReturnGrp/NetVlNoncharitableAssetsAmt06932
IRS990PF/MinimumInvestmentReturnGrp/TotalFMVOfUnusedAssetsAmt07038
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/CompOfHghstPdCntrctOrNONETxt0NONE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/CompensationAmt60
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/EmployeeBenefitProgramAmt00
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2SHELDON KRAUSE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm3LAUREN LENDZION
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm4JACKIE KOSCH
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm5REBECCA MCDONALD
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm6HEATHER LOVIER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt0PRESIDENT/TR
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt12371 CIRCLE DRIVE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/AddressLine1Txt22371 CIRCLE DRIVE
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/USAddress/StateAbbreviationCd2MI
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IRS990PF/Organization501c3ExemptPFInd0X
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IRS990PF/QualifyingDistriPartXIIGrp/AdjustedQualifyingDistriAmt017589
IRS990PF/QualifyingDistriPartXIIGrp/ExpensesAndContributionsAmt017589
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IRS990PF/StatementsRegardingActy4720Grp/BusinessHoldingsInd0false
IRS990PF/StatementsRegardingActy4720Grp/FurnGoodsDisqualifiedPrsnInd0false
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IRS990PF/StatementsRegardingActy4720Grp/GrantsToOrganizationsInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceElectionInd0false
IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
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IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
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IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
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IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
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IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
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IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0IT IS INTENDED TO MAKE DISTRIBUTIONS ONLY TO PUBLIC CHARITIES. IF A PUBLIC CHARITY WISHES TO REQUEST A GRANT IT SHOULD MAKE THAT REQUEST IN WRITING MAKING KNOWN WHAT THE REQUEST IS TO BE USED FOR AND HOW MUCH IT IS REQUESTING.
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IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0NONE AT THIS TIME.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE AT THIS TIME.
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SHAWN KRAUSE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt0992
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt18935
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt1CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2CHARITABLE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt0DETROIT INTERNATIONAL ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt1JE CLARK PREPARATORY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine1Txt2PENTECOSTAL CHRISTIAN ACADEMY
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt0501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt1501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientFoundationStatusTxt2501(C)(3)
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt09026 WOODWARD AVE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt115755 BREMEN ST
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt29244 DELMAR STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd0MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd2MI
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd048202
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd148224
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd248211
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt017589
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt0347
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt0347
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt015766
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt033008
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt017242
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt015766
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt017589
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt017242
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt033008
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt015766
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SHAWN KRAUSE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02371 CIRCLE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0WEST BLOOMFIELD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MI
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd048324
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt050000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt0952
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0952
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0INDIRECT LEGAL FEES
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt03424
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4DONATION SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5COMPUTER SERVICES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11266
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22908
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3410
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4610
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5165
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHAWN KRAUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03139802270
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WHEN YOU NEED IT MOST
ReturnHeader/Filer/BusinessNameControlTxt0WHEN
ReturnHeader/Filer/EIN0810853344
ReturnHeader/Filer/PhoneNum02483200600
ReturnHeader/Filer/USAddress/AddressLine1Txt02371 CIRCLE DRIVE
ReturnHeader/Filer/USAddress/CityNm0WEST BLOOMFIELD TWP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048324
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E7919C57306FC4BD0C55E2C82FB2BC9B1F241DB6
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065E8658138FC3530247FB1AA50EC6B06B908E2B1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.41.203.28
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:22:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203902473
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSD ADVISORS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017177 N LAUREL PARK DR SUITE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048152
ReturnHeader/PreparerPersonGrp/PhoneNum07345911250
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH A DYGA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-13T10:22:08-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,299
Liabilities
$4,492
Net assets
$9,807
Revenue
$51,265
Expenses
$47,804
Net income
$3,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.08$0.08$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.06$0.07$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.03$0.12$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.04$0.10$0.51$0.48$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.86$1.03$0.17
2017Summary only. Only limited summary data is available for this year.$0.26$0.03$0.68$0.95$0.27