Civic Intelligence

Intentional Communities of Washtenaw County

990 • Fiscal year 2021 • EIN 83-0980334

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 27, 2022

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

0.13x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.60x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

57th percentile

17%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

20th percentile

-3.5%

Faster asset growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-25%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$777,668

Down $28,327 (-3.5%) from 2020

Net Assets

Up

$680,346

Up $27,508 (+4.2%) from 2020

Liabilities

Down

$97,322

Down $55,835 (-36%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin57th percentile

Revenue

Down

$161,158

Down $53,697 (-25%) from 2020

Expenses

Down

$133,650

Down $5,044 (-3.6%) from 2020

Net Income

Down

$27,508

Down $48,653 (-64%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2021

Assets$777,668
Liabilities$97,322
Net Assets$680,346
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$161,158
Expenses$133,650
Net Income$27,508
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 27, 2022
Return Version
2021v4.0
Gross Receipts
$161,158
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$598,571$572,802▼ $25,769
Cash and Non-Interest-Bearing Accounts$207,424$204,866▼ $2,558
Total Assets$805,995$777,668▼ $28,327
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,695$96,967▼ $55,728
Accounts Payable and Accrued Expenses$462$355▼ $107
Total Liabilities$153,157$97,322▼ $55,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$652,838$680,346▲ $27,508
Total Net Assets Fund Balance$652,838$680,346▲ $27,508
Total Liabilities and Net Assets / Fund Balance$805,995$777,668▼ $28,327

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$572,802$125,334$698,136
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$161,109
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$0
All Other Contributions
$161,109
Change in Net Assets
$27,508
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,747
Salaries, Compensation, and Employee Benefits$43,903
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,243--$39,243
Occupancy$30,746--$30,746
Depreciation Depletion$25,769--$25,769
Interest$6,460--$6,460
Office Expenses$1,817$2,905-$4,722
Insurance$4,222--$4,222
Fees for Services Legal$3,382--$3,382
Payroll Taxes$3,258--$3,258
Fees for Services Management$2,000--$2,000
Other Employee Benefits$1,402--$1,402
Fees for Services Accounting-$450-$450
Fees for Services Other$361--$361
Other Expenses$48$119-$48
Total Functional Expenses$130,176$3,474$0$133,650
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
2022-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Osborn
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
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Intentional communities of washtenaw county (icw) is committed to providing an enhanced quality of life for adults with developmental disabilities in the ann arbor area. As we emerged from the covid lock-downs of 2020, icw continued in 2021 to refine protocols to fit the constantly changing public health environment. All icw residents and many of their caregivers were vaccinated in january when a county public health team set up a mobile clinic on site. Second and booster vaccinations were provided in the same way. Warmer weather allowed for outdoor group activities including the "summer of science and nature" that explored the planets, geology and included a visit to the botanical gardens. The popular "i love art" activity on zoom continued, and expanded to include outdoor painting, a tie-dye activity, and trips to museums and public art exhibits. With the onset of cooler weather and the delta and omicron variants, icw residents masked up again for small-group gatherings and a variety of zoom activities throughout the week. Together, 35 icw residents and friends experienced over 1000 in-person or zoom activities in 2021.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INTENTIONAL COMMUNITIES OF WASHTENAW COUNTY (ICW) IS COMMITTED TO PROVIDING AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE ANN ARBOR AREA. AS WE EMERGED FROM THE COVID LOCK-DOWNS OF 2020, ICW CONTINUED IN 2021 TO REFINE PROTOCOLS TO FIT THE CONSTANTLY CHANGING PUBLIC HEALTH ENVIRONMENT. ALL ICW RESIDENTS AND MANY OF THEIR CAREGIVERS WERE VACCINATED IN JANUARY WHEN A COUNTY PUBLIC HEALTH TEAM SET UP A MOBILE CLINIC ON SITE. SECOND AND BOOSTER VACCINATIONS WERE PROVIDED IN THE SAME WAY. WARMER WEATHER ALLOWED FOR OUTDOOR GROUP ACTIVITIES INCLUDING THE "SUMMER OF SCIENCE AND NATURE" THAT EXPLORED THE PLANETS, GEOLOGY AND INCLUDED A VISIT TO THE BOTANICAL GARDENS. THE POPULAR "I LOVE ART" ACTIVITY ON ZOOM CONTINUED, AND EXPANDED TO INCLUDE OUTDOOR PAINTING, A TIE-DYE ACTIVITY, AND TRIPS TO MUSEUMS AND PUBLIC ART EXHIBITS. WITH THE ONSET OF COOLER WEATHER AND THE DELTA AND OMICRON VARIANTS, ICW RESIDENTS MASKED UP AGAIN FOR SMALL-GROUP GATHERINGS AND A VARIETY OF ZOOM ACTIVITIES THROUGHOUT THE WEEK. TOGETHER, 35 ICW RESIDENTS AND FRIENDS EXPERIENCED OVER 1000 IN-PERSON OR ZOOM ACTIVITIES IN 2021.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS PROVIDED TO A MEMBER OF THE PUBLIC UPON RECEIPT OF WRITTEN REQUEST OF SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/ReturnTs02022-02-02T12:12:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTHA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BLOOM
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$777,668
Liabilities
$97,322
Net assets
$680,346
Revenue
$161,158
Expenses
$133,650
Net income
$27,508
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
Peer Organizations

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