Civic Intelligence

In the Mitten Productions

EIN 81-1342891 • 501(c)3 • Northville, MI

Profile

The organization was created to provide an ability for young adults in the southeastern area of michigan to proform in area of dramatic arts.

40065 FrederickNorthville, MI 48167
Siviq Scores

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

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

304%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

93rd percentile

114%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$38,168

Up $35,829 (+1532%) from 2016

Liabilities

Up

$511

Up $511 from 2016

Net Assets

Up

$37,657

Up $35,318 (+1510%) from 2016

Operations
Liabilities / Revenue65th percentileNet Margin75th percentile

Revenue

Up

$133,187

Up $104,090 (+358%) from 2016

Expenses

Up

$104,908

Up $78,150 (+292%) from 2016

Net Income

Up

$28,279

Up $25,940 (+1109%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$40K$30K$20K$10K$0Assets 2016: $2,339Liabilities 2016: $0Net Assets 2016: $2,3392016Assets 2018: $38,168Liabilities 2018: $511Net Assets 2018: $37,6572018

Highlighted filing

2018

Assets$38,168
Liabilities$511
Net Assets$37,657
Open 2018 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Revenue 2016: $29,097Expenses 2016: $26,758Net Income 2016: $2,3392016Revenue 2018: $133,187Expenses 2018: $104,908Net Income 2018: $28,2792018

Highlighted filing

2018

Revenue$133,187
Expenses$104,908
Net Income$28,279
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$38,168
Liabilities
$511
Net assets
$37,657
Revenue
$133,187
Expenses
$104,908
Net income
$28,279
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.38$0.01$0.38$1.33$1.05$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.27$0.02
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 1, 2017
Return Version
2016v3.0
Gross Receipts
$29,097
Mission and Program Overview

Mission

The organization was created to provide an ability for young adults in the southeastern area of michigan to proform in area of dramatic arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,624-
Accounts Receivable-$715-
Total Assets$0$2,339▲ $2,339
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$2,339-
Total Net Assets Fund Balance$0$2,339▲ $2,339
Total Liabilities and Net Assets / Fund Balance$0$2,339▲ $2,339
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kimberly GearnsPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$1,165
Program Service Revenue
$21,924
Investment Income
$0
Other Revenue
$6,008
Change in Net Assets
$2,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$25,677$161-$25,838
Travel-$767-$767
Insurance-$103-$103
Advertising$50--$50
Total Functional Expenses$25,727$1,031$0$26,758
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“Per organizations by laws”

Form 990 governing body review Part VI line 11

“Per the organizations bylaws”

Conflict of interest policy compliance Part VI line 12C

“Per the organizations bylaws per the organizations bylaws”

Governing documents etc available to public Part VI line 19

“By appointment for public inspection”

Filing and Contact Details

Filer

Filer Name
In the Mitten Productions
EIN
81-1342891
Address
40065 FREDERICK, NORTHVILLE, MI 48167

Signing Officer

Name
Kimberly Gearns
Title
President
Signed
2017-09-01
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Dennis F DeSantis CPA PLLC
Address
34020 Seven Mile Road Suite 105, Livonia, MI 48152
Preparer
Dennis F DeSantis
Phone
7345228800
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“SEE ATTTACHED SCHEDULE”

List of other expenses Part IX line 24E

“SEE ATTACHED SCHEDULE”

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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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No mirrored PDF or thumbnail assets are attached yet.