Civic Intelligence

22 2 None

990 • Fiscal year 2022 • EIN 81-3011491

Jun 01, 2021 to May 31, 2022 • Filed on Feb 25, 2023

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

(360) 720-4074

Siviq Scores

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

Liabilities / Assets

80th percentile

0.11x

Higher debt load relative to assets than 80% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

49%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$180,578

Up $13,473 (+8.1%) from 2021

Net Assets

Up

$161,326

Up $19,607 (+14%) from 2021

Liabilities

Down

$19,252

Down $6,134 (-24%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin65th percentile

Revenue

Up

$126,494

Up $41,828 (+49%) from 2021

Expenses

Up

$106,887

Up $40,008 (+60%) from 2021

Net Income

Up

$19,607

Up $1,820 (+10%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2022

Assets$180,578
Liabilities$19,252
Net Assets$161,326
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

2022

Revenue$126,494
Expenses$106,887
Net Income$19,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Feb 25, 2023
Return Version
2021v4.2
Gross Receipts
$126,494
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$131,828$137,219▲ $5,391
Pd in Cap Srpls Land Bldg Eqp Fund$117,316$117,316→ $0
Rtn Earn Endowment Incm Other Fnds$24,403$44,010▲ $19,607
Cash and Non-Interest-Bearing Accounts$35,277$43,359▲ $8,082
Total Assets$167,105$180,578▲ $13,473
Liabilities
Mortgage Notes Payable Secured by Investment Property$25,386$19,252▼ $6,134
Total Liabilities$25,386$19,252▼ $6,134
Net Assets / Fund Balance
Total Net Assets Fund Balance$141,719$161,326▲ $19,607
Total Liabilities and Net Assets / Fund Balance$167,105$180,578▲ $13,473
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ray McdanielPresident
Chris GreeningVice President
Andre AquinoDirector
Dave WenkelDirector
Joshua PetersenDirector
Tabitha BeachSecretary
Emily EscajedaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$126,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$89,611
Change in Net Assets
$19,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,852
Total Fundraising Expense$27,749
Grants and Similar Amounts Paid$10,035
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$11,872$20,655-$32,527
All Other Expenses$17,612-$550$18,162
Advertising--$11,725$11,725
Insurance-$8,469-$8,469
Grants to Domestic Orgs$5,950--$5,950
Depreciation Depletion---$5,109
Grants to Domestic Individuals$4,085--$4,085
Office Expenses-$2,684-$2,684
Fees for Services Accounting-$1,725-$1,725
Travel--$1,276$1,276
Interest-$464-$464
Fees for Services Other$441--$441
Other Expenses--$400$400
Information Technology-$72-$72
Total Functional Expenses$39,960$34,069$27,749$106,887
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
2023-02-25
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
Raw XML Appendix333 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/TitleTxt6DIRECTOR
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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt022 2 NONE
ReturnHeader/Filer/BusinessNameControlTxt0222N
ReturnHeader/Filer/EIN0813011491
ReturnHeader/Filer/PhoneNum03607204074
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/Filer/USAddress/CityNm0Mancelona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049659
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262950773
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06951 COUGAR TR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049649
ReturnHeader/PreparerPersonGrp/PhoneNum02312630055
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA BELL-JOHNSON
ReturnHeader/ReturnTs02023-02-25T19:13:43Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESCAJEDA
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,578
Liabilities
$19,252
Net assets
$161,326
Revenue
$126,494
Expenses
$106,887
Net income
$19,607
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
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