Civic Intelligence

Through the Roof

990EZ • Fiscal year 2022 • EIN 83-2214314

Jan 01, 2022 to Dec 31, 2022 • Filed on May 10, 2023

P O Box 992Fenton, MI 48430

(810) 217-7045

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$17,870

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

20th percentile

-23%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

19th percentile

-29%

Faster revenue growth than 19% of similar nonprofits.

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

Assets

Down

$88,170

Down $26,508 (-23%) from 2021

Net Assets

Down

$87,253

Down $26,560 (-23%) from 2021

Liabilities

Up

$917

Up $52 (+6.0%) from 2021

Revenue

Down

$88,378

Down $35,324 (-29%) from 2021

Expenses

Up

$114,937

Up $2,733 (+2.4%) from 2021

Net Income

Down

-$26,559

Down $38,057 (-331%) from 2021

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2019: $65,623Liabilities 2019: $380Net Assets 2019: $65,2432019Assets 2020: $103,181Liabilities 2020: $865Net Assets 2020: $102,3162020Assets 2021: $114,678Liabilities 2021: $865Net Assets 2021: $113,8132021Assets 2022: $88,170Liabilities 2022: $917Net Assets 2022: $87,2532022Assets 2023: $79,929Liabilities 2023: $1,840Net Assets 2023: $78,0892023Assets 2024: $100,724Liabilities 2024: $357Net Assets 2024: $100,3672024

Highlighted filing

2022

Assets$88,170
Liabilities$917
Net Assets$87,253

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2019: $107,916Expenses 2019: $59,299Net Income 2019: $48,6172019Revenue 2020: $111,185Expenses 2020: $74,112Net Income 2020: $37,0732020Revenue 2021: $123,702Expenses 2021: $112,204Net Income 2021: $11,4982021Revenue 2022: $88,378Expenses 2022: $114,937Net Income 2022: -$26,5592022Revenue 2023: $82,088Expenses 2023: $91,253Net Income 2023: -$9,1652023Revenue 2024: $78,760Expenses 2024: $56,480Net Income 2024: $22,2802024

Highlighted filing

2022

Revenue$88,378
Expenses$114,937
Net Income-$26,559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2023
Return Version
2022v5.0
Gross Receipts
$88,378
Mission and Program Overview

Mission

To share the love of jesus christ by raising awareness of and support for individuals with disabilities, their families, and other marginalized individuals living in developing countries.

Program Services

DescriptionGrantsExpenses
TO SHARE THE LOVE OF JESUS CHRIST BY RAISING AWARENESS AND SUPPORT INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES AND OTHER MARGINALIZED INDIVIDUALS LIVING IN DEVELOPING COUNTRIES.-$114,937
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL FINKLEMemberFT$17,870-$17,870
BECKY FINKLEMemberFT$17,870-$17,870
MIKE THOMPSONPresident-$0--
KIM ANSTETTSecretary-$0--
WENDY MALYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Through the Roof
EIN
83-2214314
Phone
8102177045
Address
P O BOX 992, FENTON, MI 48430

Signing Officer

Name
Wendy Maly
Title
Treasurer
Phone
8102177045
Signed
2023-05-10

Preparer

Firm
Lewis & Knopf Cpas
Address
5206 GATEWAY CENTRE SUITE 100, FLINT, MI 48507
Preparer
Jeff Sabolish
Phone
8102384617
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses postage 166 telephone 740 travel and meetings 11,749 medical insurance 3,382 bank fees 1,672 medical expense 7,597 automobile 6,027 contract services 18,160 ministry 8,248 registration fees 160 education 724 total 58,625

Form 990-ez, Part II, Line 24

Other assets 70,689 76,074 total 70,689 76,074

Form 990-ez, Part II, Line 26

Payroll taxes - federal taxes 447 499 payroll tax- federal unemployment 74 74 mi unemployment tax 344 344

Form 990-ez, Part III

To share the love of jesus christ by raising awareness of and support for individuals with disabilities, their families, and other marginalized individuals living in developing countries.

Raw XML Appendix142 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FENTON
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES POSTAGE 166 TELEPHONE 740 TRAVEL AND MEETINGS 11,749 MEDICAL INSURANCE 3,382 BANK FEES 1,672 MEDICAL EXPENSE 7,597 AUTOMOBILE 6,027 CONTRACT SERVICES 18,160 MINISTRY 8,248 REGISTRATION FEES 160 EDUCATION 724 TOTAL 58,625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER ASSETS 70,689 76,074 TOTAL 70,689 76,074
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES - FEDERAL TAXES 447 499 PAYROLL TAX- FEDERAL UNEMPLOYMENT 74 74 MI UNEMPLOYMENT TAX 344 344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO SHARE THE LOVE OF JESUS CHRIST BY RAISING AWARENESS OF AND SUPPORT FOR INDIVIDUALS WITH DISABILITIES, THEIR FAMILIES, AND OTHER MARGINALIZED INDIVIDUALS LIVING IN DEVELOPING COUNTRIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/ReturnTs02023-08-30T15:01:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings