Civic Intelligence

Returning the Favor

990EZ • Fiscal year 2019 • EIN 81-4226210

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 29, 2020

Organization ProfileWWW.FACEBOOK.COM/RTF.WESTMICHIGAN
1135 Perry StByron Center, MI 49315

(616) 240-1511

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

94th percentile

161%

Faster asset growth than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$7,977

Up $7,530 (+1685%) from 2017

Net Assets

Up

$7,977

Up $7,530 (+1685%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin81st percentile

Revenue

Up

$18,836

Up $11,095 (+143%) from 2017

Expenses

Up

$13,912

Up $6,618 (+91%) from 2017

Net Income

Up

$4,924

Up $4,477 (+1002%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2017: $447Liabilities 2017: $0Net Assets 2017: $4472017Assets 2019: $7,977Liabilities 2019: $0Net Assets 2019: $7,9772019Assets 2021: $20,875Liabilities 2021: $0Net Assets 2021: $20,8752021Assets 2022: $6,697Liabilities 2022: $0Net Assets 2022: $6,6972022

Highlighted filing

2019

Assets$7,977
Liabilities$0
Net Assets$7,977
Open 2019 Filing

Operations Trend

Revenue Growth68th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $7,741Expenses 2017: $7,294Net Income 2017: $4472017Revenue 2019: $18,836Expenses 2019: $13,912Net Income 2019: $4,9242019Revenue 2021: $30,994Expenses 2021: $28,986Net Income 2021: $2,0082021Revenue 2022: $38,510Expenses 2022: $52,688Net Income 2022: -$14,1782022

Highlighted filing

2019

Revenue$18,836
Expenses$13,912
Net Income$4,924
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 29, 2020
Return Version
2019v5.1
Gross Receipts
$18,836
Mission and Program Overview

Mission

To help out the community for individuals unable to maintain their homes.

To help out the community

Program Services

DescriptionGrantsExpenses
To help out the community for individuals unable to maintain their homes--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CASEY MILLERDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Returning The Favor
EIN
81-4226210
Address
1135 Perry St, Byron Center, MI 49315

Signing Officer

Name
Casey Miller
Title
Director
Signed
2020-03-29
Discuss with paid preparer
No

Preparer

Firm
Moss Accounting LLC
Address
6535 Andres Crossing, Grandville, MI 49418
Preparer
Kevin G Moss
Phone
6164538037
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountEquipment fuel 232Fundraisers 9,103Misc 1,382Maintenance 566”

Raw XML Appendix122 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0CASEY MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum06162401511
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01135 Perry St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Byron Center
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049315
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03053
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07977
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018836
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03053
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07977
IRS990EZ/GrossReceiptsAmt018836
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03053
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07977
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03053
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07977
IRS990EZ/OccupancyRentUtltsAndMaintAmt01121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CASEY MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt011283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help out the community
IRS990EZ/PrintingPublicationsPostageAmt01508
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help out the community for individuals unable to maintain their homes
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013912
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt018836
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042894
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt042894
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018836
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt016317
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07741
IRS990ScheduleA/Total509Grp/TotalAmt042894
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018836
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt016317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042894
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountEquipment fuel 232Fundraisers 9,103Misc 1,382Maintenance 566
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Casey Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Returning The Favor
ReturnHeader/Filer/BusinessNameControlTxt0RETU
ReturnHeader/Filer/EIN0814226210
ReturnHeader/Filer/USAddress/AddressLine1Txt01135 Perry St
ReturnHeader/Filer/USAddress/CityNm0Byron Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049315
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EE459985C8AC2EE473B578A4CAE3A9121BC760E9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EE459985C8AC2EE473B578A4CAE3A9121BC760E9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03879832020119lzc103z
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-28
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.56.59.147
ReturnHeader/FilingSecurityInformation/IPDt02020-04-28
ReturnHeader/FilingSecurityInformation/IPTm008:33:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452751047
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Moss Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06535 Andres Crossing
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grandville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049418
ReturnHeader/PreparerPersonGrp/PhoneNum06164538037
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kevin G Moss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-04-28T08:32:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,977
Liabilities
$0
Net assets
$7,977
Revenue
$18,836
Expenses
$13,912
Net income
$4,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$6.70$0.00$6.70$38.5$52.7$14.2
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$0.00$20.9$31.0$29.0$2.01
2019Detailed filing. Detailed filing data is available for this year.$7.98$0.00$7.98$18.8$13.9$4.92
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$7.74$7.29$0.45