Civic Intelligence

Intentional Communities of Washtenaw County

990 • Fiscal year 2020 • EIN 83-0980334

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 22, 2021

Organization ProfileINTENTCOM.ORG
PO Box 1525Ann Arbor, MI 48103

(734) 649-3618

Siviq Scores

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

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.71x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

56th percentile

9.5%

Faster asset growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$805,995

Up $70,238 (+9.5%) from 2019

Net Assets

Up

$652,838

Up $74,394 (+13%) from 2019

Liabilities

Down

$153,157

Down $4,156 (-2.6%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin83rd percentile

Revenue

Up

$214,855

Up $36,719 (+21%) from 2019

Expenses

Up

$138,694

Up $65,295 (+89%) from 2019

Net Income

Down

$76,161

Down $28,576 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$1.0M$500K$0Assets 2018: $221,457Liabilities 2018: $0Net Assets 2018: $221,4572018Assets 2019: $735,757Liabilities 2019: $157,313Net Assets 2019: $578,4442019Assets 2020: $805,995Liabilities 2020: $153,157Net Assets 2020: $652,8382020Assets 2021: $777,668Liabilities 2021: $97,322Net Assets 2021: $680,3462021Assets 2022: $862,316Liabilities 2022: $479Net Assets 2022: $861,8372022Assets 2023: $894,229Liabilities 2023: $585Net Assets 2023: $893,6442023Assets 2024: $955,660Liabilities 2024: $589Net Assets 2024: $955,0712024

Highlighted filing

2020

Assets$805,995
Liabilities$153,157
Net Assets$652,838
Open 2020 Filing

Operations Trend

Revenue Growth74th percentile

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

$300K$200K$100K$0Revenue 2018: $252,474Expenses 2018: $31,017Net Income 2018: $221,4572018Revenue 2019: $178,136Expenses 2019: $73,399Net Income 2019: $104,7372019Revenue 2020: $214,855Expenses 2020: $138,694Net Income 2020: $76,1612020Revenue 2021: $161,158Expenses 2021: $133,650Net Income 2021: $27,5082021Revenue 2022: $299,911Expenses 2022: $118,420Net Income 2022: $181,4912022Revenue 2023: $164,184Expenses 2023: $132,377Net Income 2023: $31,8072023Revenue 2024: $212,016Expenses 2024: $150,589Net Income 2024: $61,4272024

Highlighted filing

2020

Revenue$214,855
Expenses$138,694
Net Income$76,161
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 22, 2021
Return Version
2020v4.0
Gross Receipts
$214,855
Mission and Program Overview

Mission

To promote stable and sustainable quality of life for adults with developmental disabilities, to reduce isolation and develop skills to live interdependently in a community setting.

To promote stable and sustainable quality of life for adults with developmental disabilities, designed to reduce isolation, and develop skills to live interdependently in a community setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,152$598,571▲ $129,419
Cash and Non-Interest-Bearing Accounts$266,605$207,424▼ $59,181
Total Assets$735,757$805,995▲ $70,238
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,313$152,695▼ $4,618
Accounts Payable and Accrued Expenses-$462-
Total Liabilities$157,313$153,157▼ $4,156
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$578,444$652,838▲ $74,394
Total Net Assets Fund Balance$578,444$652,838▲ $74,394
Total Liabilities and Net Assets / Fund Balance$735,757$805,995▲ $70,238

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$598,571$99,565$698,136
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sofia MerajverCo-president
James OsbornPresident
Albert BlixtDirector
Kathi CohenDirector
Kirsten OsbornDirector
Richard CarlisleDirector
Rochelle StolerDirector
Ruth IsaiaDirector
Michael CoffeySecretary
Martha BloomTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$214,720
Program Service Revenue
$0
Investment Income
$135
Other Revenue
$0
All Other Contributions
$214,720
Change in Net Assets
$76,161
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,374
Salaries, Compensation, and Employee Benefits$39,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,300--$36,300
Occupancy$26,964$5,400-$32,364
Depreciation Depletion$23,804--$23,804
Interest$8,680$16-$8,696
Office Expenses$1,230$7,258-$8,488
Insurance$5,804$125-$5,929
Fees for Services Legal$4,475--$4,475
Payroll Taxes$3,020--$3,020
Fees for Services Other$300--$300
Fees for Services Accounting-$275-$275
Other Expenses$2,016$213-$213
Advertising$101--$101
Total Functional Expenses$125,407$13,287$0$138,694
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 18

“A copy of the 990 is provided to a member of the public upon receipt of written request of same.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Intentional Communities of
EIN
83-0980334
Phone
7346493618
Address
PO BOX 1525, ANN ARBOR, MI 48103

Signing Officer

Name
Martha Bloom
Title
Treasurer
Phone
7346493618
Signed
2021-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Bloom
Formed
2018
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1

Preparer

Firm
Schlaupitz Madhavan Pc
Address
1785 W STADIUM BLVD SUITE 101, ANN ARBOR, MI 48103
Preparer
David Haffey
Phone
7346656688
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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/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,995
Liabilities
$153,157
Net assets
$652,838
Revenue
$214,855
Expenses
$138,694
Net income
$76,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.56$0.01$9.55$2.12$1.51$0.61
2023Detailed filing. Detailed filing data is available for this year.$8.94$0.01$8.94$1.64$1.32$0.32
2022Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$3.00$1.18$1.81
2021Detailed filing. Detailed filing data is available for this year.$7.78$0.97$6.80$1.61$1.34$0.28
2020Detailed filing. Detailed filing data is available for this year.$8.06$1.53$6.53$2.15$1.39$0.76
2019Detailed filing. Detailed filing data is available for this year.$7.36$1.57$5.78$1.78$0.73$1.05
2018Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$2.52$0.31$2.21