Civic Intelligence

Site Source Retail Broker Network

990EZ • Fiscal year 2024 • EIN 87-0892446

Apr 01, 2023 to Mar 31, 2024 • Filed on Jan 10, 2025

31000 Northwestern Highway Ste 200Farmington, MI 48334

(859) 273-7389

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.00x

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

8th percentile

-42%

Faster asset growth than 8% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-48%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$39,402

Down $28,627 (-42%) from 2023

Net Assets

Down

$39,402

Down $28,627 (-42%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue

Down

$141,563

Down $130,494 (-48%) from 2023

Expenses

Down

$170,190

Down $39,856 (-19%) from 2023

Net Income

Down

-$28,627

Down $90,638 (-146%) from 2023

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2022: $6,018Liabilities 2022: $02022Assets 2023: $68,029Liabilities 2023: $0Net Assets 2023: $68,0292023Assets 2024: $39,402Liabilities 2024: $0Net Assets 2024: $39,4022024Assets 2025: $11,410Liabilities 2025: $0Net Assets 2025: $11,4102025

Highlighted filing

2024

Assets$39,402
Liabilities$0
Net Assets$39,402

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2022: $133,870Expenses 2022: $127,852Net Income 2022: $6,0182022Revenue 2023: $272,057Expenses 2023: $210,046Net Income 2023: $62,0112023Revenue 2024: $141,563Expenses 2024: $170,190Net Income 2024: -$28,6272024Revenue 2025: $210,575Expenses 2025: $238,567Net Income 2025: -$27,9922025

Highlighted filing

2024

Revenue$141,563
Expenses$170,190
Net Income-$28,627
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$141,563
Mission and Program Overview

Mission

Providing service of networking for retail realtors.

ASSOCIATION

Program Services

DescriptionGrantsExpenses
SINCE 1995, SITE SOURCE RETAIL BROKER NETWORK HAS BEEN PROVIDING NATIONAL BROKERAGE REACH, COMBINED WITH LOCAL MARKET EXPERTISE TO MEMBERS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MATTHEW BERKEBoard Member-$0--
TAMMY JOHNSONPresident-$0--
GREG NEWMANSecretary-$0--
CINDY SCHOOLERDirector-$0--
NOAH ONEILLDirector-$0--
ADAM CONVISERPresident Elect-$0--
CHARLIE CANGELOSIDirector-$0--
JIM CONVISERDirector-$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

Filer Name
Site Source Retail Broker Network
EIN
87-0892446
Address
31000 NORTHWESTERN HIGHWAY STE 200, FARMINGTON, MI 48334

Signing Officer

Name
Matthew Berke
Title
Board Member
Phone
8592737389
Signed
2025-01-10
Discuss with paid preparer
No

Preparer

Firm
Affordable Accounting & Tax Service
Address
176 PASADENA DRIVE BLDG 2, LEXINGTON, KY 40503
Preparer
Kimberly Tyler CPA Cgma
Phone
8599483917
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountwebsite services 4,850postage and office supplies 94insurance 1,641marketing 14,571dues and subscriptions 72,124gifts 115

Raw XML Appendix132 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum08592737389
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031000 NORTHWESTERN HIGHWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048334
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068029
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-28627
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026300
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068029
IRS990EZ/Form990TotalAssetsGrp/EOYAmt039402
IRS990EZ/GrossReceiptsAmt0141563
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0126063
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068029
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068029
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MATTHEW BERKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREG NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CINDY SCHOOLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NOAH ONEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ADAM CONVISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CHARLIE CANGELOSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JIM CONVISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt093395
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSOCIATION
IRS990EZ/ProgramServiceRevenueAmt015500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SINCE 1995, SITE SOURCE RETAIL BROKER NETWORK HAS BEEN PROVIDING NATIONAL BROKERAGE REACH, COMBINED WITH LOCAL MARKET EXPERTISE TO MEMBERS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170190
IRS990EZ/TotalRevenueAmt0141563
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEBSITE SERVICES 4,850POSTAGE AND OFFICE SUPPLIES 94INSURANCE 1,641MARKETING 14,571DUES AND SUBSCRIPTIONS 72,124GIFTS 115
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MATTHEW BERKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum08592737389
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SITE SOURCE RETAIL BROKER NETWORK
ReturnHeader/Filer/BusinessNameControlTxt0SITE
ReturnHeader/Filer/EIN0870892446
ReturnHeader/Filer/USAddress/AddressLine1Txt031000 NORTHWESTERN HIGHWAY STE 200
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048334
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800632559
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AFFORDABLE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0176 PASADENA DRIVE BLDG 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEXINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040503
ReturnHeader/PreparerPersonGrp/PhoneNum08599483917
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KIMBERLY TYLER CPA CGMA
ReturnHeader/ReturnTs02025-01-21T16:37:49-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

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Filings