Civic Intelligence

22 2 None

990 • Fiscal year 2019 • EIN 81-3011491

Jun 01, 2018 to May 31, 2019 • Filed on Mar 04, 2020

526 W 14th St 106Traverse City, MI 49684

(231) 392-2768

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

0.46x

Higher debt load relative to revenue than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Assets

$130,857

No earlier filing loaded for comparison.

Net Assets

$70,182

No earlier filing loaded for comparison.

Liabilities

$60,675

No earlier filing loaded for comparison.

Revenue

$130,857

No earlier filing loaded for comparison.

Expenses

$60,675

No earlier filing loaded for comparison.

Net Income

$70,182

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2019: $130,857Liabilities 2019: $60,675Net Assets 2019: $70,1822019Assets 2020: $121,952Liabilities 2020: $0Net Assets 2020: $121,9522020Assets 2021: $167,105Liabilities 2021: $25,386Net Assets 2021: $141,7192021Assets 2022: $180,578Liabilities 2022: $19,252Net Assets 2022: $161,3262022Assets 2023: $209,281Liabilities 2023: $12,653Net Assets 2023: $196,6282023Assets 2024: $238,686Liabilities 2024: $6,055Net Assets 2024: $232,6312024

Highlighted filing

2019

Assets$130,857
Liabilities$60,675
Net Assets$70,182

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2019: $130,857Expenses 2019: $60,675Net Income 2019: $70,1822019Revenue 2020: $64,678Expenses 2020: $57,542Net Income 2020: $7,1362020Revenue 2021: $84,666Expenses 2021: $66,879Net Income 2021: $17,7872021Revenue 2022: $126,494Expenses 2022: $106,887Net Income 2022: $19,6072022Revenue 2023: $149,839Expenses 2023: $114,537Net Income 2023: $35,3022023Revenue 2024: $153,929Expenses 2024: $117,926Net Income 2024: $36,0032024

Highlighted filing

2019

Revenue$130,857
Expenses$60,675
Net Income$70,182
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Mar 4, 2020
Return Version
2018v3.1
Gross Receipts
$130,857
Mission and Program Overview

Mission

To stop the inconceivable number of veterans who take their own lives by reaching out, searching for, and supporting those who have sacrificed themselves both physically and mentally for this country, and now fight a daily inner battle with demons no one can see.

VETERANS PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$130,857-
Pd in Cap Srpls Land Bldg Eqp Fund-$70,182-
Total Assets$0$130,857▲ $130,857
Liabilities
Accounts Payable and Accrued Expenses-$60,675-
Total Liabilities$0$60,675▲ $60,675
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$70,182▲ $70,182
Total Liabilities and Net Assets / Fund Balance$0$130,857▲ $130,857
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave WenkelPresident
Ray McdanielVice President
Jim KosticDirector
Tabitha BeachSecretary
Chris GreeningTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$41,300
Other Expenses$37,016
Grants and Similar Amounts Paid$17,575
Professional Fundraising Fees$6,084
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses--$30,347$30,347
Grants to Domestic Individuals$17,575--$17,575
Fees for Services Professional Fundraising--$6,084$6,084
Travel--$2,174$2,174
Depreciation Depletion---$1,800
Information Technology--$1,518$1,518
Advertising--$1,060$1,060
Fees for Services Other--$117$117
Total Functional Expenses$17,575$0$41,300$60,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,084
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Section C Line 19

Governing documents and financial statements are made available to the public throughout the year upon request

Filing and Contact Details

Filer

Filer Name
22 2 None
EIN
81-3011491
Phone
2313922768
Address
526 W 14TH ST 106, TRAVERSE CITY, MI 49684
Doing Business As
22 2 None

Signing Officer

Name
Chris Greening
Title
Treasurer
Phone
2313922768
Signed
2020-03-04
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
30

Preparer

Firm
H and R Block
Address
6951 COUGAR TRAIL, KINGSLEY, MI 49649
Preparer
Emily Escajeda
Phone
2314865055
Supplemental Narrative

Additional Explanations

Pat III Line 2

Swing shift had a significant revenue increase which forced us from the postcard return to the form 990

Raw XML Appendix289 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/FormationYr02016
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IRS990/IRPDocumentCnt00
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IRS990/NoListedPersonsCompensatedInd0X
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IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGHOUT THE YEAR UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SWING SHIFT HAD A SIGNIFICANT REVENUE INCREASE WHICH FORCED US FROM THE POSTCARD RETURN TO THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAT III LINE 2
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ReturnHeader/BuildTS02020-11-06 18:47:13Z
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ReturnHeader/FilingSecurityInformation/IPDt02020-06-17
ReturnHeader/FilingSecurityInformation/IPTm016:30:09
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ReturnHeader/PreparerPersonGrp/PhoneNum02314865055
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Escajeda
ReturnHeader/ReturnTs02020-06-17T20:42:21Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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No mirrored PDF or thumbnail assets are attached yet.

Filings