Civic Intelligence

Working Actively Intentionally Together

990EZ • Fiscal year 2020 • EIN 83-2008296

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 17, 2021

Organization ProfileN/A
5265 West Pierson Rd Suite 5Flushing, MI 48433

(810) 210-7429

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$4,610

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

7th percentile

-84%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

$25,392

No earlier filing loaded for comparison.

Expenses

$25,392

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2020: $1Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $1,516Net Assets 2021: $1,5162021Assets 2022: $1,071Net Assets 2022: $1,0712022Assets 2024: $609Net Assets 2024: $6092024

Highlighted filing

2020

Assets$1
Liabilities$0
Net Assets$0
Open 2020 Filing

Operations Trend

Revenue Growth7th percentile

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

$30K$20K$10K$0-$10KRevenue 2020: $25,392Expenses 2020: $25,392Net Income 2020: $02020Revenue 2021: $13,300Expenses 2021: $11,784Net Income 2021: $1,5162021Revenue 2022: $16,235Expenses 2022: $16,680Net Income 2022: -$4452022Revenue 2024: $12,400Expenses 2024: $13,058Net Income 2024: -$6582024

Highlighted filing

2020

Revenue$25,392
Expenses$25,392
Net Income$0
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 17, 2021
Return Version
2020v4.0
Gross Receipts
$25,392
Mission and Program Overview

Mission

To serve and inspire individuals and families to grow mentally, intellectually, physcially and socially.

To serve and inspire individuals and families to grow mentally, intellectually, physically and socially.

Program Services

DescriptionGrantsExpenses
EDUCATING CHILDREN, HELPING THEM WITH MATH, SCIENCE, READING, ETIQUETTE, SOCIAL SKILLS AND BEHAVIORAL MODIFICATION TRAINING.-$18,616
EDUCATING CHILDREN, HELPING THEM WITH MATH, SCIENCE, READING, ETIQUETTE, SOCIAL SKILLS AND BEHAVIORAL MODIFICATION TRAINING.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOSEPH E LAIRDPresident/TrPT$4,610-$4,610
KAYLA N LAIRDVpsecretary/-$0--
Filing and Contact Details

Filer

Filer Name
Working Actively Intentionally
EIN
83-2008296
Phone
8102107429
Address
5265 WEST PIERSON RD SUITE 5, FLUSHING, MI 48433

Signing Officer

Name
Joseph E Laird
Title
President/treasurer
Phone
8107159029
Signed
2021-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Crivella & Associates CPA
Address
51863 SCHOENHERR RD STE 102, SHELBY TOWNSHIP, MI 48315-2758
Preparer
Patrick Crivella
Phone
5869916040
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 73 insurance 801 total 874”

Form 990-ez, Part III

“To serve and inspire individuals and families to grow mentally, intellectually, physically and socially.”

Form 990-ez, Part III, Line 31

“Educating children, helping them with math, science, reading, etiquette, social skills and behavioral modification training.”

Raw XML Appendix110 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0KAYLA N LAIRD
CompensationExplanation/CompensationExplanationGrp/PersonNm1JOSEPH E LAIRD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JOSEPH E LAIRD
IRS990EZ/BooksInCareOfDetail/PhoneNum08102107429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06362 BOLDER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FLUSHING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048433
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt025392
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024518
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt025392
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14610
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA N LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH E LAIRD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VPSECRETARY/
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT/TR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO SERVE AND INSPIRE INDIVIDUALS AND FAMILIES TO GROW MENTALLY, INTELLECTUALLY, PHYSICALLY AND SOCIALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING CHILDREN, HELPING THEM WITH MATH, SCIENCE, READING, ETIQUETTE, SOCIAL SKILLS AND BEHAVIORAL MODIFICATION TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATING CHILDREN, HELPING THEM WITH MATH, SCIENCE, READING, ETIQUETTE, SOCIAL SKILLS AND BEHAVIORAL MODIFICATION TRAINING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018616
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025392
IRS990EZ/TotalProgramServiceExpensesAmt018616
IRS990EZ/TotalRevenueAmt025392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0161399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186791
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186791
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0161399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186791
IRS990ScheduleA/TotalSupportAmt0186791
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 73 INSURANCE 801 TOTAL 874
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO SERVE AND INSPIRE INDIVIDUALS AND FAMILIES TO GROW MENTALLY, INTELLECTUALLY, PHYSICALLY AND SOCIALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EDUCATING CHILDREN, HELPING THEM WITH MATH, SCIENCE, READING, ETIQUETTE, SOCIAL SKILLS AND BEHAVIORAL MODIFICATION TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPH E LAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08107159029
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WORKING ACTIVELY INTENTIONALLY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TOGETHER
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0832008296
ReturnHeader/Filer/PhoneNum08102107429
ReturnHeader/Filer/USAddress/AddressLine1Txt05265 WEST PIERSON RD SUITE 5
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273818371
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRIVELLA & ASSOCIATES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt051863 SCHOENHERR RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHELBY TOWNSHIP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0483152758
ReturnHeader/PreparerPersonGrp/PhoneNum05869916040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-09-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK CRIVELLA
ReturnHeader/ReturnTs02021-09-17T07:31:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOSEPH E
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAIRD
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1
Liabilities
$0
Net assets
$0
Revenue
$25,392
Expenses
$25,392
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.61$0.61$12.4$13.1$0.66
2022Detailed filing. Detailed filing data is available for this year.$1.07$1.07$16.2$16.7$0.45
2021Detailed filing. Detailed filing data is available for this year.$1.52$1.52$13.3$11.8$1.52
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$25.4$25.4$0.00