Civic Intelligence

Creating New Schemas

990 • Fiscal year 2024 • EIN 85-2372652

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 17, 2025

38099 Schoolcraft Ste 199Livonia, MI 48150

(248) 993-4988

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

$89,027

No earlier filing loaded for comparison.

Net Assets

$87,002

No earlier filing loaded for comparison.

Liabilities

$2,025

No earlier filing loaded for comparison.

Revenue

$230,691

No earlier filing loaded for comparison.

Expenses

$143,689

No earlier filing loaded for comparison.

Net Income

$87,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2024: $89,027Liabilities 2024: $2,025Net Assets 2024: $87,0022024

Highlighted filing

2024

Assets$89,027
Liabilities$2,025
Net Assets$87,002

Operations Trend

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

$300K$200K$100K$0Revenue 2024: $230,691Expenses 2024: $143,689Net Income 2024: $87,0022024

Highlighted filing

2024

Revenue$230,691
Expenses$143,689
Net Income$87,002
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 17, 2025
Return Version
2024v5.1
Gross Receipts
$230,691
Mission and Program Overview

Mission

To provide the special needs population with opportunities,develop inclusive community recommendations,provide self-improvement & life-skills workshops & to produce and disseminate educational literature that help advance & improve the targeted population overall quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$89,027-
Total Assets$0$89,027▲ $89,027
Liabilities
Accounts Payable and Accrued Expenses-$2,025-
Total Liabilities$0$2,025▲ $2,025
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$87,002-
Total Net Assets Fund Balance$0$87,002▲ $87,002
Total Liabilities and Net Assets / Fund Balance$0$89,027▲ $89,027
Compensation and Service Providers

Board Members and Trustees

NameTitle
Renee KentPresident
Kara WoodliffDirector
Lynn WarrenDirector
Michael OliverDirector
Renee KentDirector
Lynn WarrenSecretary
Michael OliverTreasury
Revenue and Support

Revenue Composition

Contributions and Grants
$230,691
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$87,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,494
Salaries, Compensation, and Employee Benefits$38,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$35,131-$35,131
Fees for Services Management$10,500--$10,500
Advertising$10,080--$10,080
Occupancy-$5,850-$5,850
Other Expenses$3,594$3,260-$3,594
Payroll Taxes-$3,064-$3,064
Information Technology-$2,839-$2,839
Office Expenses-$2,295-$2,295
Insurance-$448-$448
Total Functional Expenses$90,802$52,887$0$143,689
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The report was presented to the Board for review and approval prior to filing.

Conflict of interest policy compliance Part VI line 12C

The Board has a conflict of interest policy and procedure in place to guide its operation and relationship of the directors.

CEO executive director top management comp Part VI line 15A

Compensation policy has been establish to guide the board in approving compensation for its executive and board members as the case may be.

Other officer or key employee compensation Part VI line 15B

Compensation policy has been establish to guide the board in approving compensation for its Key Employee and other officers as the case may be.

Governing documents etc available to public Part VI line 19

Governing documents are available at the registered office of the corporation and are made available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Creating New Schemas
EIN
85-2372652
In Care Of
% Renee Kent
Address
38099 Schoolcraft Ste 199, Livonia, MI 48150

Signing Officer

Name
Renee Kent
Title
President
Phone
7342101547
Signed
2025-03-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Renee Kent
Formed
2020
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
1
Employees
2
Volunteers
2

Preparer

Firm
Nibas & Associates PC
Address
24655 Southfield Road Suite 100, Southfield, MI 48075
Preparer
Nicholas Sadiq
Phone
2489969106
Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The report was presented to the Board for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board has a conflict of interest policy and procedure in place to guide its operation and relationship of the directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation policy has been establish to guide the board in approving compensation for its executive and board members as the case may be.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation policy has been establish to guide the board in approving compensation for its Key Employee and other officers as the case may be.
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ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.89$0.02$0.87$2.31$1.44$0.87
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits