Civic Intelligence

C-Assist

EIN 81-3386484 • 501(c)3 • Garden City, MI

RevokedPub. 78 Eligible

Profile

Community outreach focusing on helping under-served communities refugees and immigrants. Develop programs to help feed underpriviliged children in the surrounding communities

Revocation date: May 15, 2023

30260 Cherry Hill RdGarden City, MI 48135

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

1.05x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

1.27x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$40,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

15th percentile

-17%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-28%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$691,051

Down $144,056 (-17%) from 2023

Liabilities

Down

$722,685

Down $4,050 (-0.6%) from 2023

Net Assets

Down

-$31,634

Down $140,006 (-129%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin13th percentile

Revenue

Down

$568,653

Down $218,545 (-28%) from 2023

Expenses

Down

$708,659

Down $17,019 (-2.3%) from 2023

Net Income

Down

-$140,006

Down $201,526 (-328%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$1.0M$500K$0-$500KAssets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2021: $603,658Liabilities 2021: $559,152Net Assets 2021: $44,5062021Assets 2022: $606,678Liabilities 2022: $559,826Net Assets 2022: $46,8522022Assets 2023: $835,107Liabilities 2023: $726,735Net Assets 2023: $108,3722023Assets 2024: $691,051Liabilities 2024: $722,685Net Assets 2024: -$31,6342024

Highlighted filing

2024

Assets$691,051
Liabilities$722,685
Net Assets-$31,634
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $338,538Expenses 2017: $339,202Net Income 2017: -$6642017Revenue 2018: $320,901Expenses 2018: $265,197Net Income 2018: $55,7042018Revenue 2019: $220,488Expenses 2019: $177,908Net Income 2019: $42,5802019Revenue 2021: $398,203Expenses 2021: $392,640Net Income 2021: $5,5632021Revenue 2022: $614,626Expenses 2022: $549,079Net Income 2022: $65,5472022Revenue 2023: $787,198Expenses 2023: $725,678Net Income 2023: $61,5202023Revenue 2024: $568,653Expenses 2024: $708,659Net Income 2024: -$140,0062024

Highlighted filing

2024

Revenue$568,653
Expenses$708,659
Net Income-$140,006
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$691,051
Liabilities
$722,685
Net assets
-$31,634
Revenue
$568,653
Expenses
$708,659
Net income
-$140,006
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$7.23$0.32$5.69$7.09$1.40
2023Detailed filing. Detailed filing data is available for this year.$8.35$7.27$1.08$7.87$7.26$0.62
2022Detailed filing. Detailed filing data is available for this year.$6.07$5.60$0.47$6.15$5.49$0.66
2021Summary only. Only limited summary data is available for this year.$6.04$5.59$0.45$3.98$3.93$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.20$1.78$0.43
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.21$2.65$0.56
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.39$3.39$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 14, 2025
Return Version
2024v5.2
Gross Receipts
$568,653
Mission and Program Overview

Mission

Community outreach focusing on helping under-served communities refugees and immigrants. Develop programs to help feed underpriviliged children in the surrounding communities

To provide social and medical care to the uninsured and the undeserved population and to bridge any gaps that may hinder them from reaching their maximum potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,000$600,000→ $0
Cap Stk Tr Prin Current Funds$108,372$108,372→ $0
Cash and Non-Interest-Bearing Accounts$235,107$91,051▼ $144,056
Rtn Earn Endowment Incm Other Fnds-$-140,006-
Total Assets$835,107$691,051▼ $144,056
Liabilities
Mortgage Notes Payable Secured by Investment Property$718,911$692,259▼ $26,652
Accounts Payable and Accrued Expenses$7,824$30,426▲ $22,602
Total Liabilities$726,735$722,685▼ $4,050
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,372$-31,634▼ $140,006
Total Liabilities and Net Assets / Fund Balance$835,107$691,051▼ $144,056

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,000--
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Zeina BerryDirectorFT$40,800$40,800
Nancy BerryDirectorFT$24,957$24,957

Board Members and Trustees

NameTitle
Fouad BerryChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$568,653
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-140,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,864
Other Expenses$283,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$324,391--$324,391
All Other Expenses$978$126,969-$127,947
Current Officers, Directors, Trustees, and Key Employees$65,757--$65,757
Other Expenses$9,320$57,532-$57,532
Depreciation Depletion$35,447--$35,447
Payroll Taxes$34,716--$34,716
Insurance-$29,169-$29,169
Occupancy-$21,649-$21,649
Total Functional Expenses$473,340$235,319$0$708,659
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
Yes
Audit committee
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

Officer directors etc family relationship Part VI line 2

“Fouad and nancy berry are husband and wife”

Governing body meeting documentation Part VI line 8A

“No documentation of meeting”

Committee meeting documentation Part VI line 8B

“No documentation of meeting”

Form 990 governing body review Part VI line 11

“REVIEW DONE BY BOARD”

Governing documents etc available to public Part VI line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
C-assist
EIN
81-3386484
In Care Of
% FOUAD BERRY
Address
30260 CHERRY HILL RD, Garden City, MI 48135

Signing Officer

Name
Fouad Berry
Title
Chairman
Phone
9253824750
Signed
2025-03-14
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
31
Volunteers
30

Preparer

Firm
Charara Accounting LLC
Address
6805 DREXEL ST, Dearborn Heights, MI 48127
Preparer
Hussein
Phone
3136088824
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Program services: accounting fees 860.77 advertising 2275.12 billing services 23215.97 business license cost 153.44 cleaning services 3062.43 contract services 11831 gifts 3000 medical supplies 19685.07 merchant services 901.83 management and general: bank charges 645.15 clearinghouse fees 3455.06 internet 1695.91 dues and subscriptions 1793.95 employee hiring costs 256 health insurance 27462.72 legal fees 2000 meals 602.96 misc expenses 2474.53”

Raw XML Appendix298 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0C-ASSIST
ReturnHeader/Filer/BusinessNameControlTxt0C-AS
ReturnHeader/Filer/EIN0813386484
ReturnHeader/Filer/InCareOfNm0% FOUAD BERRY
ReturnHeader/Filer/USAddress/AddressLine1Txt030260 CHERRY HILL RD
ReturnHeader/Filer/USAddress/CityNm0Garden City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0851237531
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARARA ACCOUNTING LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06805 DREXEL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dearborn Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048127
ReturnHeader/PreparerPersonGrp/PhoneNum03136088824
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUSSEIN
ReturnHeader/ReturnTs02025-09-14T15:28:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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