Civic Intelligence

C-Assist

990 • Fiscal year 2023 • EIN 81-3386484

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 15, 2024

Organization ProfileNONE
30260 Cherry Hill RdGarden City, MI 48135

(925) 382-4750

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.92x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$40,800

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

38%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

71st percentile

28%

Faster revenue growth than 71% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$835,107

Up $228,429 (+38%) from 2022

Net Assets

Up

$108,372

Up $61,520 (+131%) from 2022

Liabilities

Up

$726,735

Up $166,909 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin57th percentile

Revenue

Up

$787,198

Up $172,572 (+28%) from 2022

Expenses

Up

$725,678

Up $176,599 (+32%) from 2022

Net Income

Down

$61,520

Down $4,027 (-6.1%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2023

Assets$835,107
Liabilities$726,735
Net Assets$108,372
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$787,198
Expenses$725,678
Net Income$61,520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 15, 2024
Return Version
2023v5.1
Gross Receipts
$787,198
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
Cash and Non-Interest-Bearing Accounts$6,678$235,107▲ $228,429
Cap Stk Tr Prin Current Funds$46,852$108,372▲ $61,520
Total Assets$606,678$835,107▲ $228,429
Liabilities
Mortgage Notes Payable Secured by Investment Property$471,259$718,911▲ $247,652
Accounts Payable and Accrued Expenses$88,567$7,824▼ $80,743
Total Liabilities$559,826$726,735▲ $166,909
Net Assets / Fund Balance
Total Net Assets Fund Balance$46,852$108,372▲ $61,520
Total Liabilities and Net Assets / Fund Balance$606,678$835,107▲ $228,429

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$37,243$37,243

Board Members and Trustees

NameTitle
Fouad BerryChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$787,198
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$61,520
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$388,736
Other Expenses$336,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$284,044--$284,044
All Other Expenses$124,801$75,996-$200,797
Current Officers, Directors, Trustees, and Key Employees$78,043--$78,043
Occupancy$49,724--$49,724
Depreciation Depletion$45,452--$45,452
Payroll Taxes$26,649--$26,649
Other Expenses$23,336$110-$23,336
Total Functional Expenses$649,572$76,106$0$725,678
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
Address
30260 CHERRY HILL RD, Garden City, MI 48135

Signing Officer

Name
Fouad Berry
Title
Chairman
Phone
9253824750
Signed
2024-03-15
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
29
Volunteers
30

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Program services:accounting fees 7067.85advertising 20722.45billing services 10385.33business license cost 1986cleaning services 2609contract services 10589diagnostic services 44gifts 3250medical supplies 25013.33merchant services 315.53moving expenses 5139.03pharmaceuticals 4720.29postage 127.69printing 7366.38radiology services 270software expense 15922.09storage 788.22telephone 1552.38translation services 2400waste 3074.41 management and general:bank charges 519.41clearinghouse fees 1896internet 2458.78dues and subscriptions 2503.43employee hiring costs 644entertainment 321.34health insurance 17576.95interest expense 878.59legal fees 33398meals 421.93misc expenses 325office expenses 15053.06”

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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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/Filer/EIN0813386484
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dearborn Heights
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048127
ReturnHeader/PreparerPersonGrp/PhoneNum03136088824
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hussein Charara
ReturnHeader/ReturnTs02024-09-16T23:50:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$835,107
Liabilities
$726,735
Net assets
$108,372
Revenue
$787,198
Expenses
$725,678
Net income
$61,520
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