Civic Intelligence

Warning Lights

990EZ • Fiscal year 2021 • EIN 82-4800721

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
PO Box 200Byron Center, MI 49315

(616) 261-4031

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$96,165

No earlier filing loaded for comparison.

Net Assets

$96,165

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin67th percentile

Revenue

$95,711

No earlier filing loaded for comparison.

Expenses

$74,600

No earlier filing loaded for comparison.

Net Income

$21,111

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2021: $96,165Net Assets 2021: $96,1652021Assets 2022: $84,275Liabilities 2022: $5,956Net Assets 2022: $78,3192022Assets 2023: $100,094Liabilities 2023: $3,974Net Assets 2023: $96,1202023Assets 2024: $98,890Liabilities 2024: $3,153Net Assets 2024: $95,7372024Assets 2025: $68,727Liabilities 2025: $5,621Net Assets 2025: $63,1062025

Highlighted filing

2021

Assets$96,165
Liabilities-
Net Assets$96,165
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $95,711Expenses 2021: $74,600Net Income 2021: $21,1112021Revenue 2022: $82,687Expenses 2022: $100,533Net Income 2022: -$17,8462022Revenue 2023: $133,112Expenses 2023: $115,311Net Income 2023: $17,8012023Revenue 2024: $122,873Expenses 2024: $123,256Net Income 2024: -$3832024Revenue 2025: $98,812Expenses 2025: $131,443Net Income 2025: -$32,6312025

Highlighted filing

2021

Revenue$95,711
Expenses$74,600
Net Income$21,111
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$95,711
Mission and Program Overview

Mission

Educate Individuals, families, professionals and others about human trafficking. Financial support is raised through fundraising events and invidiual donors

Program Services

DescriptionGrantsExpenses
Educate Individuals, families, professionals and others about human trafficking. Financial support is raised through fundraising events and invidiual donors$39,575-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jenn AmoExecutive DirectorFT$51,500-$51,500
Mike McClishTrusteePT$0--
Kristi DiekeversTrusteePT$0--
Michelle StromTrusteePT$0--
Filing and Contact Details

Filer

Filer Name
Warning Lights
EIN
82-4800721
Phone
6162614031
Address
PO BOX 200, Byron Center, MI 49315

Signing Officer

Name
Jenn Amo
Title
Executive Director
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Koopmans Accounting
Address
PO BOX 174, Byron Center, MI 49315
Preparer
Jon Koopmans
Phone
6162834846
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $4835”

Other Expenses.1005

“Travel $5891”

Other Expenses.1

“Other Expense $1628”

Other Expenses.2

“Victim Support $950”

Other Expenses.3

“Merchant Fees $232”

Other Assets.1

“- Beginning $0 - Ending $5279”

Raw XML Appendix152 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/PersonNm0Jenn Amo
IRS990EZ/BooksInCareOfDetail/PhoneNum06162614031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0499 South Shore Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Caledonia
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049316
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075054
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt095711
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021111
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0924
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075054
IRS990EZ/Form990TotalAssetsGrp/EOYAmt096165
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt095711
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075054
IRS990EZ/NetAssetsOrFundBalancesEOYAmt096165
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075054
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt096165
IRS990EZ/OccupancyRentUtltsAndMaintAmt04835
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt051500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jenn Amo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike McClish
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kristi Diekevers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Michelle Strom
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05279
IRS990EZ/OtherExpensesTotalAmt013536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate Individuals, families, professionals and others about human trafficking. Financial support is raised through fundraising events and invidiual donors
IRS990EZ/PrintingPublicationsPostageAmt0222
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate Individuals, families, professionals and others about human trafficking. Financial support is raised through fundraising events and invidiual donors
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039575
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055083
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt074600
IRS990EZ/TotalProgramServiceExpensesAmt039575
IRS990EZ/TotalRevenueAmt095711
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt095711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0166160
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0166160
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt095711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0166160
IRS990ScheduleA/TotalSupportAmt0166160
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $4835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $5891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Other Expense $1628
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Victim Support $950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merchant Fees $232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5- Beginning $0 - Ending $5279
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jenn Amo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Warning Lights
ReturnHeader/Filer/BusinessNameControlTxt0WARN
ReturnHeader/Filer/EIN0824800721
ReturnHeader/Filer/PhoneNum06162614031
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 200
ReturnHeader/Filer/USAddress/CityNm0Byron Center
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814203304
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Koopmans Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Byron Center
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049315
ReturnHeader/PreparerPersonGrp/PhoneNum06162834846
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jon Koopmans
ReturnHeader/ReturnTs02022-05-16T17:39:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jenn
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Amo
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,165
Liabilities
-
Net assets
$96,165
Revenue
$95,711
Expenses
$74,600
Net income
$21,111
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.99$1.31$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.03$0.96$1.23$1.23$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.04$0.96$1.33$1.15$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$0.83$1.01$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.96$0.96$0.75$0.21