Civic Intelligence

22 2 None

990 • Fiscal year 2021 • EIN 81-3011491

Jun 01, 2020 to May 31, 2021 • Filed on Aug 10, 2021

Organization Profilewww.222none.org
PO Box 410Mancelona, MI 49659

(360) 720-4074

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$167,105

Flat from 2021

Net Assets

Flat

$141,719

Flat from 2021

Liabilities

Flat

$25,386

Flat from 2021

Revenue And Expenses

Revenue

Flat

$84,666

Flat from 2021

Expenses

Flat

$66,879

Flat from 2021

Net Income

Flat

$17,787

Flat from 2021

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 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

2021

Assets$167,105
Liabilities$25,386
Net Assets$141,719
Open 2021 Filing

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 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

2021

Revenue$84,666
Expenses$66,879
Net Income$17,787
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Aug 10, 2021
Return Version
2020v4.1
Gross Receipts
$84,666
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
Land, Buildings, and Equipment, Net$1,768$131,828▲ $130,060
Pd in Cap Srpls Land Bldg Eqp Fund$114,816$117,316▲ $2,500
Cash and Non-Interest-Bearing Accounts$120,184$35,277▼ $84,907
Rtn Earn Endowment Incm Other Fnds$7,136$24,403▲ $17,267
Total Assets$121,952$167,105▲ $45,153
Liabilities
Mortgage Notes Payable Secured by Investment Property-$25,386-
Total Liabilities$0$25,386▲ $25,386
Net Assets / Fund Balance
Total Net Assets Fund Balance$121,952$141,719▲ $19,767
Total Liabilities and Net Assets / Fund Balance$121,952$167,105▲ $45,153
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dave WenkelPresident
Ray McdanielVice President
Chris GreeningDirector
Jim KosticDirector
Tabitha BeachSecretary
Emily EscajedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$84,666
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$43,729
Change in Net Assets
$17,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,051
Grants and Similar Amounts Paid$13,828
Total Fundraising Expense$12,128
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$4,045$16,809-$20,854
All Other Expenses$61-$9,443$9,504
Insurance-$9,501-$9,501
Grants to Domestic Orgs$6,925--$6,925
Grants to Domestic Individuals$6,903--$6,903
Depreciation Depletion---$3,447
Office Expenses-$3,386-$3,386
Fees for Services Accounting-$1,685-$1,685
Advertising--$1,034$1,034
Interest-$885-$885
Fees for Services Other$700--$700
Other Expenses--$413$413
Information Technology-$404-$404
Travel--$239$239
Total Functional Expenses$18,634$32,670$12,128$66,879
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
3607204074
Address
PO BOX 410, Mancelona, MI 49659
Doing Business As
22 2 None

Signing Officer

Name
Emily Escajeda
Title
Treasurer
Phone
3607204074
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
0
Employees
0
Volunteers
31

Preparer

Firm
H and R Block
Address
6951 COUGAR TR, KINGSLEY, MI 49649
Preparer
Patricia Bell-johnson
Phone
2312630055
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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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
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ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$167,105
Liabilities
$25,386
Net assets
$141,719
Revenue
$84,666
Expenses
$66,879
Net income
$17,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.39$0.06$2.33$1.54$1.18$0.36
2023Detailed filing. Detailed filing data is available for this year.$2.09$0.13$1.97$1.50$1.15$0.35
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.19$1.61$1.26$1.07$0.20
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.42$0.85$0.67$0.18
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.25$1.42$0.85$0.67$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.65$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.61$0.70$1.31$0.61$0.70