Civic Intelligence

Community Sharing

990 • Fiscal year 2013 • EIN 90-0175714

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 02, 2014

PO Box 40548357

(248) 889-0347

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,100

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

Up

$139,533

Up $7,859 (+6.0%) from 2012

Net Assets

Up

$134,128

Up $10,833 (+8.8%) from 2012

Liabilities

Down

$5,405

Down $2,974 (-35%) from 2012

Revenue

$391,761

No earlier filing loaded for comparison.

Expenses

Down

$380,928

Down $2,918 (-0.8%) from 2012

Net Income

$10,833

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.

$3.0M$2.0M$1.0M$0Assets 2011: $112,093Liabilities 2011: $8,587Net Assets 2011: $103,5062011Assets 2012: $131,674Liabilities 2012: $8,379Net Assets 2012: $123,2952012Assets 2013: $139,533Liabilities 2013: $5,405Net Assets 2013: $134,1282013Assets 2014: $209,320Liabilities 2014: $12,747Net Assets 2014: $196,5732014Assets 2015: $286,978Liabilities 2015: $10,304Net Assets 2015: $276,6742015Assets 2016: $376,079Liabilities 2016: $8,032Net Assets 2016: $368,0472016Assets 2018: $489,345Liabilities 2018: $16,278Net Assets 2018: $473,0672018Assets 2019: $585,574Liabilities 2019: $17,398Net Assets 2019: $568,1762019Assets 2020: $924,937Liabilities 2020: $22,160Net Assets 2020: $902,7772020Assets 2021: $1,717,946Liabilities 2021: $12,011Net Assets 2021: $1,705,9352021Assets 2022: $1,885,916Liabilities 2022: $24,331Net Assets 2022: $1,861,5852022Assets 2023: $2,078,928Liabilities 2023: $14,496Net Assets 2023: $2,064,4322023Assets 2024: $2,233,362Liabilities 2024: $11,789Net Assets 2024: $2,221,5732024

Highlighted filing

2013

Assets$139,533
Liabilities$5,405
Net Assets$134,128

Operations Trend

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

$1.5M$1.0M$500K$0Expenses 2011: $380,9432011Expenses 2012: $383,8462012Revenue 2013: $391,761Expenses 2013: $380,928Net Income 2013: $10,8332013Revenue 2014: $467,255Expenses 2014: $404,810Net Income 2014: $62,4452014Revenue 2015: $524,222Expenses 2015: $444,121Net Income 2015: $80,1012015Revenue 2016: $571,326Expenses 2016: $488,708Net Income 2016: $82,6182016Revenue 2018: $649,136Expenses 2018: $586,554Net Income 2018: $62,5822018Revenue 2019: $425,959Expenses 2019: $396,083Net Income 2019: $29,8762019Revenue 2020: $636,582Expenses 2020: $301,980Net Income 2020: $334,6022020Revenue 2021: $1,105,313Expenses 2021: $302,155Net Income 2021: $803,1582021Revenue 2022: $574,490Expenses 2022: $353,313Net Income 2022: $221,1772022Revenue 2023: $588,373Expenses 2023: $434,409Net Income 2023: $153,9642023Revenue 2024: $628,773Expenses 2024: $536,543Net Income 2024: $92,2302024

Highlighted filing

2013

Revenue$391,761
Expenses$380,928
Net Income$10,833
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 2, 2014
Return Version
2013v3.1
Gross Receipts
$416,931
Mission and Program Overview

Mission

To provide food, clothing, education and emergency financial assistance to those in need while respecting their dignity and fostering their independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$123,295$134,128▲ $10,833
Savings and Temporary Cash Investments$77,978$91,723▲ $13,745
Cash and Non-Interest-Bearing Accounts$36,307$25,804▼ $10,503
Inventories for Sale or Use$11,382$15,437▲ $4,055
Prepaid Expenses and Deferred Charges$2,296$3,491▲ $1,195
Land, Buildings, and Equipment, Net$1,836$1,203▼ $633
Total Assets$131,674$139,533▲ $7,859
Other Assets Total$1,875$1,875→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,379$5,405▼ $2,974
Total Liabilities$8,379$5,405▼ $2,974
Net Assets / Fund Balance
Total Net Assets Fund Balance$123,295$134,128▲ $10,833
Total Liabilities and Net Assets / Fund Balance$131,674$139,533▲ $7,859

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,203$22,130-
Other Assets Org$1,875--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Linda AndersonDirectorPT$6,100$6,100

Board Members and Trustees

NameTitle
Claudia SchimetzVice President
Barb MaherDirector
Bob WillardDirector
Cheryl SodenDirector
David DickeyDirector
John SchimetzDirector
Josh MulderDirector
Joyce TurnerDirector
Mel BoomerDirector
Robert SwansonDirector
Thomas ConnellyDirector
Michelle MosierSecretary
Mary KrebsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$336,736
Program Service Revenue
$0
Investment Income
$145
Other Revenue
$54,880
All Other Contributions
$336,736
Change in Net Assets
$10,833

Noncash Contribution Practices

Property subject to holding requirements
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory62,400$31,816Fair Market Value
Total Noncash Contributions62,400$31,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$391,761
Total Revenue per Audited Statements
$391,761
Total Revenue per Form 990
$391,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$171,697
Other Expenses$157,800
Salaries, Compensation, and Employee Benefits$51,431
Total Fundraising Expense$5,724
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$171,697--$171,697
Other Salaries and Wages$37,905$9,476-$47,381
Occupancy$20,283$2,254-$22,537
Office Expenses$15,927$1,770-$17,697
Payroll Taxes$3,240$810-$4,050
Fees for Services Accounting$3,600$400-$4,000
Insurance$2,760$307-$3,067
Depreciation Depletion$569$63-$632
Advertising$140$15-$155
Other Expenses$40$10$5,724$50
Total Functional Expenses$344,508$30,696$5,724$380,928

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$380,928
Total Expenses per Audited Statements$380,928
Total Expenses per Form 990$380,928
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,050
Fundraising Direct Expenses$25,170
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,816$44,816$5,200$39,616
Event 2$15,238$15,238$8,295$6,943
Total Events$80,050$80,050$25,170$54,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

John & Cludia Schimetz are members of the Board of Directors and are husband & wife.

Governing body decisions Part VI line 7B

Board of directors meet about once a month. All major policy changes and cash disbursements must be approved by a majority of this board.

Form 990 governing body review Part VI line 11

The Board of Directors approves the 990 Tax return and the Audited Financial Statements.

Governing documents etc available to public Part VI line 19

Form 990s will be available for a three-year period beginning with the due date ofthe return (including any extension of time for filing) or, if later, the date it is actually filed. The returns will include any schedules and attachments that are filed with the form. Copies of Form 1023 and 990 will be provided immediately in the case of in-personrequests, and within 30 days in the case of written requests. A request that is faxed, e-mailed or sent by private courier is considered a writtenrequest. Whenever possible, Form 1023 and Form 990 will be emailed to the requestor.

Filing and Contact Details

Filer

EIN
90-0175714

Signing Officer

Name
Mary Krebs
Title
Treasurer
Phone
2488890347
Signed
2014-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Willard
Formed
2004
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
6
Volunteers
240

Preparer

Preparer
Robert Wm Swanson CPA
Phone
2488510900
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02254
IRS990/OccupancyGrp/ProgramServicesAmt020283
IRS990/OccupancyGrp/TotalAmt022537
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01770
IRS990/OfficeExpensesGrp/ProgramServicesAmt015927
IRS990/OfficeExpensesGrp/TotalAmt017697
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01875
IRS990/OtherAssetsTotalGrp/EOYAmt01875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0GRANT WRITING EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER TIME
IRS990/OtherExpensesGrp/Desc2LICENSES & OTHER FEES
IRS990/OtherExpensesGrp/FundraisingAmt05724
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015591
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110
IRS990/OtherExpensesGrp/ProgramServicesAmt088347
IRS990/OtherExpensesGrp/ProgramServicesAmt140
IRS990/OtherExpensesGrp/TotalAmt05724
IRS990/OtherExpensesGrp/TotalAmt1103938
IRS990/OtherExpensesGrp/TotalAmt250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09476
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037905
IRS990/OtherSalariesAndWagesGrp/TotalAmt047381
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0810
IRS990/PayrollTaxesGrp/ProgramServicesAmt03240
IRS990/PayrollTaxesGrp/TotalAmt04050
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02296
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03491
IRS990/PrincipalOfficerNm0BOB WILLARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVISION OF CLOTHING TO NEEDY FAMILIES WHO MEET CERTAIN GUIDLINES AS DETERMINED BY THE BOARD OF DIRECTORS OF COMMUNITY SHARING. ALL CLOTHING IS DONATED BY THE GENERAL PUBLIC AND GIVEN TO THE NEEDY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt08000
IRS990/ProgSrvcAccomActy3Grp/Desc0ASSISTANCE WITH CLIENTS EMERGENCY NEEDS SUCH AS EVICTION NOTICES, SHUT OFF NOTICES,PAYMENTS FOR PRESCRIPTION ETC.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt064412
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt065000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0350463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0167963
IRS990/PYInvestmentIncomeAmt0183
IRS990/PYOtherExpensesAmt0163318
IRS990/PYOtherRevenueAmt052989
IRS990/PYRevenuesLessExpensesAmt019789
IRS990/PYSalariesCompEmpBnftPaidAmt052565
IRS990/PYTotalExpensesAmt0383846
IRS990/PYTotalRevenueAmt0403635
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt010833
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0280464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0123295
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0134128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt077978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt091723
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0336736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0318533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0296235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01606627
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01606627
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0336736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0318533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0296235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01606627
IRS990ScheduleA/TotalSupportAmt01606627
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01203
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022130
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt023333
IRS990ScheduleD/ExpensesSubtotalAmt0380928
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01875
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSIT RENT
IRS990ScheduleD/RevenueSubtotalAmt0391761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01203
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01875
IRS990ScheduleD/TotalExpensesPerForm990Amt0380928
IRS990ScheduleD/TotalRevenuePerForm990Amt0391761
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0391761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025170
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt019996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080050
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019996
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt080050
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GARAGE SALE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt011675
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025170
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05200
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08295
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1LATE RENT UNPAID UTILITIESMEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1BACK RENTLATE RENT ETC
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt062400
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt031816
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0John & Cludia Schimetz are members of the Board of Directors and are husband & wife.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS MEET ABOUT ONCE A MONTH. ALL MAJOR POLICY CHANGES AND CASH DISBURSEMENTS MUST BE APPROVED BY A MAJORITY OF THIS BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors approves the 990 Tax return and the Audited Financial Statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990s will be available for a three-year period beginning with the due date ofthe return (including any extension of time for filing) or, if later, the date it is actually filed. The returns will include any schedules and attachments that are filed with the form. Copies of Form 1023 and 990 will be provided immediately in the case of in-personrequests, and within 30 days in the case of written requests. A request that is faxed, e-mailed or sent by private courier is considered a writtenrequest. Whenever possible, Form 1023 and Form 990 will be emailed to the requestor.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0131674
IRS990/TotalAssetsEOYAmt0139533
IRS990/TotalAssetsGrp/BOYAmt0131674
IRS990/TotalAssetsGrp/EOYAmt0139533
IRS990/TotalCompGreaterThan150KInd0false

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