Civic Intelligence

22 2 None

990 • Fiscal year 2023 • EIN 81-3011491

Jun 01, 2022 to May 31, 2023 • Filed on Apr 12, 2024

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

77th percentile

0.06x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

77th percentile

24%

Higher net margin than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

18%

Faster revenue growth than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$209,281

Up $28,703 (+16%) from 2022

Net Assets

Up

$196,628

Up $35,302 (+22%) from 2022

Liabilities

Down

$12,653

Down $6,599 (-34%) from 2022

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin77th percentile

Revenue

Up

$149,839

Up $23,345 (+18%) from 2022

Expenses

Up

$114,537

Up $7,650 (+7.2%) from 2022

Net Income

Up

$35,302

Up $15,695 (+80%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2023

Assets$209,281
Liabilities$12,653
Net Assets$196,628
Open 2023 Filing

Operations Trend

Revenue Growth64th 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

2023

Revenue$149,839
Expenses$114,537
Net Income$35,302
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Apr 12, 2024
Return Version
2022v5.0
Gross Receipts
$149,839
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.

Veteran programs and transitional housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,219$152,264▲ $15,045
Pd in Cap Srpls Land Bldg Eqp Fund$117,316$115,341▼ $1,975
Rtn Earn Endowment Incm Other Fnds$44,010$81,287▲ $37,277
Cash and Non-Interest-Bearing Accounts$43,359$57,017▲ $13,658
Total Assets$180,578$209,281▲ $28,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,252$12,653▼ $6,599
Total Liabilities$19,252$12,653▼ $6,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$161,326$196,628▲ $35,302
Total Liabilities and Net Assets / Fund Balance$180,578$209,281▲ $28,703
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
$149,802
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$85,348
Change in Net Assets
$35,302
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,193
Total Fundraising Expense$21,659
Grants and Similar Amounts Paid$9,344
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,577$798$19,151$33,526
Occupancy$5,461$24,552-$30,013
Fees for Services Management$15,760--$15,760
Insurance-$11,189-$11,189
Depreciation Depletion$7,863--$7,863
Grants to Domestic Individuals$5,994--$5,994
Grants to Domestic Orgs$3,350--$3,350
Office Expenses-$2,363-$2,363
Travel--$2,238$2,238
Fees for Services Accounting-$1,971-$1,971
Advertising--$270$270
Total Functional Expenses$52,005$40,873$21,659$114,537
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
2024-04-12
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 TRAIL, KINGSLEY, MI 49649
Preparer
Emily Escajeda
Phone
2314865055
Raw XML Appendix325 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI SECTION C LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06951 COUGAR TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KINGSLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049649
ReturnHeader/PreparerPersonGrp/PhoneNum02314865055
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Emily Escajeda
ReturnHeader/ReturnTs02024-04-12T19:57:20Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EMILY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ESCAJEDA
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,281
Liabilities
$12,653
Net assets
$196,628
Revenue
$149,839
Expenses
$114,537
Net income
$35,302
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