Civic Intelligence

Working Actively Intentionally Together

990EZ • Fiscal year 2023 • EIN 83-2008296

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

Organization ProfileN/A
5255 West Pierson RdFlushing, MI 48433

(810) 715-9029

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,267

Up $196 (+18%) from 2022

Net Assets

Up

$1,267

Up $196 (+18%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Down

$12,000

Down $4,235 (-26%) from 2022

Expenses

Down

$11,804

Down $4,876 (-29%) from 2022

Net Income

Up

$196

Up $641 (+144%) from 2022

Historical Trend

Balance Sheet Trend

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

$2.0K$1.5K$1.0K$500$0Assets 2021: $1,516Net Assets 2021: $1,5162021Assets 2022: $1,071Net Assets 2022: $1,0712022Assets 2023: $1,267Liabilities 2023: $0Net Assets 2023: $1,2672023Assets 2024: $609Net Assets 2024: $6092024

Highlighted filing

2023

Assets$1,267
Liabilities$0
Net Assets$1,267
Open 2023 Filing

Operations Trend

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2021: $13,300Expenses 2021: $11,784Net Income 2021: $1,5162021Revenue 2022: $16,235Expenses 2022: $16,680Net Income 2022: -$4452022Revenue 2023: $12,000Expenses 2023: $11,804Net Income 2023: $1962023Revenue 2024: $12,400Expenses 2024: $13,058Net Income 2024: -$6582024

Highlighted filing

2023

Revenue$12,000
Expenses$11,804
Net Income$196
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$12,000
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Educate children, helping them with math, science, reading, etiquette, social skills and behavioral modification training$0$11,804
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kayla N LairdVpsecretary/Director-$0--
Joseph E LairdPresident/TreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Working Actively Intentionally Together
EIN
83-2008296
Phone
8107159029
Address
5255 West Pierson Rd, Flushing, MI 48433

Signing Officer

Name
Joseph E Laird
Title
President/Treasurer
Phone
8107159029
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Farah & Associates CPA Pc
Address
2344 STONEBRIDGE DR BLDG H, FLINT, MI 48532
Preparer
Sheri Silva
Phone
8102301887
Supplemental Narrative

Additional Explanations

Other

“Part 1 line 16 (see Continuation Statement)”

Form 990EZ, Part I, Line 16

“Advertising 332.”

Form 990EZ, Part I, Line 16

“Bank Fees 34.”

Form 990EZ, Part I, Line 16

“Office 723.”

Form 990EZ, Part I, Line 16

“Supplies for programs 4548.”

Raw XML Appendix146 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/PersonNm0Joseph E Laird
IRS990EZ/BooksInCareOfDetail/PhoneNum08102107429
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06362 Boulder Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Flushing
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048433
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01071
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01267
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0196
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06167
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01071
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01267
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt012000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01071
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01267
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01071
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01267
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kayla N Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Joseph E Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VPsecretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President/Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt05637
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To serve and inspire individuals and families to grow mentally, intellectually, physcially and socially.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Educate children, helping them with math, science, reading, etiquette, social skills and behavioral modification training
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011804
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011804
IRS990EZ/TotalProgramServiceExpensesAmt011804
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt016235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0228326
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0228326
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt016235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0228326
IRS990ScheduleA/TotalSupportAmt0228326
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1 line 16 (see Continuation Statement)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Fees 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office 723.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies for programs 4548.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph E Laird
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President/Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08107159029
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Working Actively Intentionally Together
ReturnHeader/Filer/BusinessNameControlTxt0WORK
ReturnHeader/Filer/EIN0832008296
ReturnHeader/Filer/PhoneNum08107159029
ReturnHeader/Filer/USAddress/AddressLine1Txt05255 West Pierson Rd
ReturnHeader/Filer/USAddress/CityNm0Flushing
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048433
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383253110
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FARAH & ASSOCIATES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02344 STONEBRIDGE DR BLDG H
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048532
ReturnHeader/PreparerPersonGrp/PhoneNum08102301887
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheri Silva
ReturnHeader/ReturnTs02024-10-16T08:39:02-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,267
Liabilities
$0
Net assets
$1,267
Revenue
$12,000
Expenses
$11,804
Net income
$196
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
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$12.0$11.8$0.20
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