Civic Intelligence

Intentional Communities of Washtenaw County

990 • Fiscal year 2022 • EIN 83-0980334

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 15, 2023

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

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

92nd percentile

61%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

87th percentile

86%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$862,316

Up $84,648 (+11%) from 2021

Net Assets

Up

$861,837

Up $181,491 (+27%) from 2021

Liabilities

Down

$479

Down $96,843 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin92nd percentile

Revenue

Up

$299,911

Up $138,753 (+86%) from 2021

Expenses

Down

$118,420

Down $15,230 (-11%) from 2021

Net Income

Up

$181,491

Up $153,983 (+560%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2022

Assets$862,316
Liabilities$479
Net Assets$861,837
Open 2022 Filing

Operations Trend

Revenue Growth87th 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

2022

Revenue$299,911
Expenses$118,420
Net Income$181,491
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 15, 2023
Return Version
2022v5.0
Gross Receipts
$299,911
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$572,802$547,034▼ $25,768
Cash and Non-Interest-Bearing Accounts$204,866$315,282▲ $110,416
Total Assets$777,668$862,316▲ $84,648
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,967--
Accounts Payable and Accrued Expenses$355$479▲ $124
Total Liabilities$97,322$479▼ $96,843
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$680,346$861,837▲ $181,491
Total Net Assets Fund Balance$680,346$861,837▲ $181,491
Total Liabilities and Net Assets / Fund Balance$777,668$862,316▲ $84,648

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$547,034$151,102$698,136
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Sofia MerajverPresident
Albert BlixtDirector
Kirsten OsbornDirector
Martha BloomDirector
Richard CarlisleDirector
Rochelle StolerDirector
Ruth IsaiaDirector
Kathi CohenSecretary
James OsbornTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$299,367
Program Service Revenue
$0
Investment Income
$544
Other Revenue
$0
All Other Contributions
$299,367
Change in Net Assets
$181,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,159
Salaries, Compensation, and Employee Benefits$43,261
Total Fundraising Expense$1,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,713--$38,713
Depreciation Depletion$25,768--$25,768
Occupancy$20,394--$20,394
Other Expenses$11,127--$11,127
Insurance$4,801--$4,801
Office Expenses$3,035$1,578-$4,613
Payroll Taxes$3,200--$3,200
Fees for Services Accounting-$2,475-$2,475
Fees for Services Management-$2,000-$2,000
Fees for Services Other$1,921--$1,921
Other Employee Benefits$1,348--$1,348
Advertising--$1,290$1,290
Interest$770--$770
Total Functional Expenses$111,077$6,053$1,290$118,420
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
James Osborn
Title
Treasurer
Phone
7346493618
Signed
2023-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sofia Merajver
Formed
2018
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
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

“Icw continues to be committed to providing an enhanced quality of life for adults with developmental disabilities in the ann arbor area. We maintained our vigilance regarding covid by hosting a vaccine clinic with the bivalent booster and continuing to offer several zoom activities per week. But we also expanded our outdoor activities such as our first project grow vegetable garden, visiting the rolling sculpture car show downtown, and taking a fall color tour train ride. We also emphasized health and fitness with snowshoeing, an adaptive canoeing and kayaking session at gallup park, and weekly outdoor yoga classes (including one with goats). This year also saw the return of our core activity of monday night group dinners for each our four community builder groups as well as our dedication to engagement with art, including a trip to the detroit institute of arts for the "van gogh in america" exhibition. Probably the biggest accomplishment of 2022 has been the addition of new membership levels. In creating spaces in our organization for social and non-resident members, additional intellectually and developmentally disabled individuals are being able to experience the benefits of our organization while still living with their nuclear families. This also gives these individuals (and families) more insight in what it might be like to live more independently.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ICW CONTINUES TO BE COMMITTED TO PROVIDING AN ENHANCED QUALITY OF LIFE FOR ADULTS WITH DEVELOPMENTAL DISABILITIES IN THE ANN ARBOR AREA. WE MAINTAINED OUR VIGILANCE REGARDING COVID BY HOSTING A VACCINE CLINIC WITH THE BIVALENT BOOSTER AND CONTINUING TO OFFER SEVERAL ZOOM ACTIVITIES PER WEEK. BUT WE ALSO EXPANDED OUR OUTDOOR ACTIVITIES SUCH AS OUR FIRST PROJECT GROW VEGETABLE GARDEN, VISITING THE ROLLING SCULPTURE CAR SHOW DOWNTOWN, AND TAKING A FALL COLOR TOUR TRAIN RIDE. WE ALSO EMPHASIZED HEALTH AND FITNESS WITH SNOWSHOEING, AN ADAPTIVE CANOEING AND KAYAKING SESSION AT GALLUP PARK, AND WEEKLY OUTDOOR YOGA CLASSES (INCLUDING ONE WITH GOATS). THIS YEAR ALSO SAW THE RETURN OF OUR CORE ACTIVITY OF MONDAY NIGHT GROUP DINNERS FOR EACH OUR FOUR COMMUNITY BUILDER GROUPS AS WELL AS OUR DEDICATION TO ENGAGEMENT WITH ART, INCLUDING A TRIP TO THE DETROIT INSTITUTE OF ARTS FOR THE "VAN GOGH IN AMERICA" EXHIBITION. PROBABLY THE BIGGEST ACCOMPLISHMENT OF 2022 HAS BEEN THE ADDITION OF NEW MEMBERSHIP LEVELS. IN CREATING SPACES IN OUR ORGANIZATION FOR SOCIAL AND NON-RESIDENT MEMBERS, ADDITIONAL INTELLECTUALLY AND DEVELOPMENTALLY DISABLED INDIVIDUALS ARE BEING ABLE TO EXPERIENCE THE BENEFITS OF OUR ORGANIZATION WHILE STILL LIVING WITH THEIR NUCLEAR FAMILIES. THIS ALSO GIVES THESE INDIVIDUALS (AND FAMILIES) MORE INSIGHT IN WHAT IT MIGHT BE LIKE TO LIVE MORE INDEPENDENTLY.
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
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$862,316
Liabilities
$479
Net assets
$861,837
Revenue
$299,911
Expenses
$118,420
Net income
$181,491
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