C E R V Inc in Davison, Michigan (MI)
Table of contents:
| C E R V Inc | |
| Employer Identification Number (EIN) | 611557021 |
| Name of Organization | C E R V Inc |
| In Care of Name | Joan Bray |
| Address | 8441 Noblet Rd, Davison, MI 48423-8713 |
| Subsection | Charitable Organization |
| Ruling Date | 05/2010 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $30,584 |
| Amount of Income | $68,179 |
| Form 990 Revenue Amount | $68,179 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Fund Raising and/or Fund Distribution |
Non-representatives - add comments:
Amount of income in 2013: $68,179 (it was $58,734 in 2012)
| C E R V Inc: | $68,179 |
| Other organizations performing similar types of work: | $60,000 |
Assets in 2013: $30,584 (it was $26,533 in 2012)
| This organization: | $30,584 |
| Other organizations performing similar types of work: | $38,951 |
Expenses in 2013: $64,128
| This organization: | $64,128 |
| Other organizations performing similar types of work: | $33,868 |
Income to expenses ratio in 2013: 1.1
| C E R V Inc: | 1.1 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2013: 100.0%
| C E R V Inc: | 100.0% |
| Other organizations performing similar types of work: | 37.8% |
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $55,921 | $58,734 | $68,179 |
| Contributions, gifts, grants, and similar amounts received | $55,921 | $58,734 | $68,179 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $54,676 | $49,323 | $64,128 |
| Total net assets | $17,122 | $26,533 | $30,584 |
| Excess/Deficit for the year | $1,244 | $9,411 | $4,051 |
| Net assets or fund balances at beginning of year | $15,878 | $17,122 | $26,533 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $26,533 | $30,584 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $17,122 | $26,533 | $30,584 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $17,122 | $26,533 | $30,584 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
| 2009 - 2013 Total | |
|---|---|
| Public support | $0 |
| Subtotal | $307,562 |
| Gifts, grants, contributions, and membership fees received | $307,562 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $0 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $307,562 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $307,562 |
| Public support | $307,562 |
| Subtotal | $0 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $0 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Whirlpool Collective Impact Fund | 2000 N M 63, Benton Harbor, MI 49022-2632 | MI | 2015-03 | $2,377,915 |
| 2 | Wayne County-Detroit Cde Inc | 500 Griswold 30th Floor, Detroit, MI 48226-3480 | MI | 2006-09 | $954,828 |
| 3 | Rotary Club Of Cooperville | 719 West Randall, Coopersville, MI 49404-1385 | MI | 2006-10 | $92,920 |
| 4 | C E R V Inc | 8441 Noblet Rd, Davison, MI 48423-8713 | MI | 2010-05 | $68,179 |
| 5 | Mojo In The Morning Breaking And Entering | 27675 Halsted Rd, Farmingtn Hls, MI 48331-3511 | MI | 2014-05 | $50,121 |
| 6 | Big Red Foundation | 833 E 16th Street, Holland, MI 49423 | MI | 2013-04 | $48,625 |
| 7 | Rotary Club Of Rockford Michigan Foundation | 7540 9 Mile Rd Ne, Rockford, MI 49341-8465 | MI | 2011-03 | $13,880 |
| 8 | Friends Of Alanson | 7885 Hem St, Alanson, MI 49706-8602 | MI | 2014-09 | $9,840 |
| 9 | Leslie Firefighters Association | PO BOX 496, Leslie, MI 49251-0496 | MI | 2011-07 | $5,253 |
| 10 | Sterken Family Foundation | 6177 Windmill Ct, Saline, MI 48176-9101 | MI | 2007-04 | $2,095 |
| 11 | Benton Township Emergency Services | 4713 Hartel Road, Potterville, MI 48876 | MI | 2014-09 | $0 |
| 12 | Capital Area Michigan Works Foundation | 2110 S Cedar, Lansing, MI 48910 | MI | 2001-01 | $0 |
| 13 | Friends Of Northville Township Historic District Commission | PO BOX 356, Northville, MI 48167-0356 | MI | 2014-08 | $0 |
| 14 | Jackson Seed Fund | Po Box 4367, Jackson, MI 49201 | MI | 2010-03 | $0 |
| 15 | Jeff Wallace Memorial Trust | 1353 Elden Drive, Alpena, MI 49707 | MI | 2015-04 | $0 |
| 16 | June Teenth Michigan Chapter Inc | P O Box 272, Wayne, MI 48184 | MI | 2014-11 | $0 |
| 17 | Lourdes J Aragones Charitable Mission Fund Inc | 3490 Aquinas Dr, Rochester Hls, MI 48309-1215 | MI | 2014-09 | $0 |
| 18 | Port Huron South Park Lions Club Incorporated | 703 Colorado St, Marysville, MI 48040-1223 | MI | 2014-08 | $0 |
| 19 | Rotary International, Rotary Club Of Auburn Hills Michigan | Po Box 214075, Auburn Hills, MI 48321 | MI | 2014-07 | $0 |
| 20 | Wyoming Kentwood Area Chamber Foundation | 921 47th Street Sw, Wyoming, MI 49509 | MI | 2005-09 | $0 |
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