Civic Intelligence

C-Assist

990 • Fiscal year 2022 • EIN 81-3386484

Jan 01, 2022 to Dec 31, 2022 • Filed on Apr 05, 2024

Organization ProfileN/A
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

94th percentile

0.92x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.91x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$66,646

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$606,678

Up $3,020 (+0.5%) from 2021

Net Assets

Up

$46,852

Up $2,346 (+5.3%) from 2021

Liabilities

Up

$559,826

Up $674 (+0.1%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin58th percentile

Revenue

Up

$614,626

Up $216,423 (+54%) from 2021

Expenses

Up

$549,079

Up $156,439 (+40%) from 2021

Net Income

Up

$65,547

Up $59,984 (+1078%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2022

Assets$606,678
Liabilities$559,826
Net Assets$46,852
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$614,626
Expenses$549,079
Net Income$65,547
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Apr 5, 2024
Return Version
2022v5.0
Gross Receipts
$614,626
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$44,506$46,852▲ $2,346
Cash and Non-Interest-Bearing Accounts$3,658$6,678▲ $3,020
Total Assets$603,658$606,678▲ $3,020
Liabilities
Mortgage Notes Payable Secured by Investment Property$484,152$471,259▼ $12,893
Accounts Payable and Accrued Expenses$75,000$88,567▲ $13,567
Total Liabilities$559,152$559,826▲ $674
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,506$46,852▲ $2,346
Total Liabilities and Net Assets / Fund Balance$603,658$606,678▲ $3,020

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$600,000--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy BerryDirectorFT$66,646$66,646
Zeina BerryDirectorFT$66,646$66,646

Board Members and Trustees

NameTitle
Fouad BerryChairman
Revenue and Support

Revenue Composition

Contributions and Grants
$614,626
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$65,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,056
Salaries, Compensation, and Employee Benefits$270,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$155,306$3,877-$159,183
Current Officers, Directors, Trustees, and Key Employees$133,292--$133,292
Comp Disqual Persons$108,734--$108,734
Occupancy$46,000--$46,000
Payroll Taxes$27,997--$27,997
Other Expenses$22,995$3,164-$22,995
Depreciation Depletion$15,385--$15,385
Total Functional Expenses$542,038$7,041$0$549,079
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 berry 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
3139950246
Signed
2024-04-05
Discuss with paid preparer
No

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
6
Employees
22
Volunteers
30

Preparer

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

Additional Explanations

Amended return information

“Net assets balance incorrectly reported”

List of other expenses Part IX line 24E

“Line 24e:description: charity events program costtotal: $4,757program services: $4,757management and general: $0fundraising: $0description: it expensestotal: $12,350program services: $12,350management and general: $0fundraising: $0description: medical suppliestotal: $94,620program services: $94,620management and general: $0fundraising: $0description: misctotal: $1,124program services: $1,124management and general: $0fundraising: $0”

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOUAD BERRY AND NANCY BERRY ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTATION OF MEETING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LINE 24E:DESCRIPTION: CHARITY EVENTS PROGRAM COSTTOTAL: $4,757PROGRAM SERVICES: $4,757MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: IT EXPENSESTOTAL: $12,350PROGRAM SERVICES: $12,350MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: MEDICAL SUPPLIESTOTAL: $94,620PROGRAM SERVICES: $94,620MANAGEMENT AND GENERAL: $0FUNDRAISING: $0DESCRIPTION: MISCTOTAL: $1,124PROGRAM SERVICES: $1,124MANAGEMENT AND GENERAL: $0FUNDRAISING: $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
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ReturnHeader/ReturnTs02024-04-25T17:24:10-04:00
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

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

Open filing
Assets
$606,678
Liabilities
$559,826
Net assets
$46,852
Revenue
$614,626
Expenses
$549,079
Net income
$65,547
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