Civic Intelligence

Sterling Heights Inc

EIN 16-1559294 • 501(c)3 • Skaneateles, NY

990-N Coverage
c/o 411 Broadmoor DriveSkaneateles, NY 13031
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2013

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

39th percentile

-11%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,662

Down $4,615 (-11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$36,662

Down $4,615 (-11%) from 2012

Operations
Liabilities / RevenueScore unavailableNet Margin12th percentile

Revenue

Down

$9,497

Down $6,013 (-39%) from 2012

Expenses

Down

$15,526

Down $3,253 (-17%) from 2012

Net Income

Down

-$6,029

Down $2,760 (-84%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $41,277Net Assets 2012: $41,2772012Assets 2013: $36,662Net Assets 2013: $36,6622013

Highlighted filing

2013

Assets$36,662
Liabilities-
Net Assets$36,662
Open 2013 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KRevenue 2012: $15,510Expenses 2012: $18,779Net Income 2012: -$3,2692012Revenue 2013: $9,497Expenses 2013: $15,526Net Income 2013: -$6,0292013

Highlighted filing

2013

Revenue$9,497
Expenses$15,526
Net Income-$6,029
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$36,662
Liabilities
-
Net assets
$36,662
Revenue
$9,497
Expenses
$15,526
Net income
-$6,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.7$36.7$9.50$15.5$6.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.3$41.3$15.5$18.8$3.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Dec 31, 2012
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
16-1559294
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY041277
IRS990EZ/CashSavingsAndInvestments/EOY036662
IRS990EZ/ContributionsGiftsGrantsEtc02002
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-6029
IRS990EZ/FeesAndOthPymtToIndContractors0330
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid0600
IRS990EZ/GrossReceipts09497
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome07
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY041277
IRS990EZ/NetAssetsOrFundBalancesBOY041277
IRS990EZ/NetAssetsOrFundBalances/EOY036662
IRS990EZ/NetAssetsOrFundBalancesEOY035248
IRS990EZ/OccupancyRentUtilitiesAndMaint02900
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cheryl Panas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Leo E Kirk
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Aimee Hanson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Scott Harris
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011696
IRS990EZ/OtherRevenueTotal07488
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious & Charitable Purposes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religious & Charitable purposes including education, spiritual development, promoting family values in agreement with Roman Catholic teachin
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015526
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10411 Broadmoor Drive
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CAMILLUS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013031
IRS990EZ/TheBooksAreInCareOf/NamePerson0Scott Harris - Treasurer
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03154288447
IRS990EZ/TotalAssets/BOY041277
IRS990EZ/TotalAssets/EOY036662
IRS990EZ/TotalExpenses015526
IRS990EZ/TotalProgramServiceExpenses015526
IRS990EZ/TotalRevenue09497
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GeneralExplanation0Other Income Part II Line 10 Fees collected from membership 2008 2449 2009 8303 2010 8325 2011 9036 2012 705
IRS990ScheduleA/GeneralExplanation1Gain loss on product sold 2008 1710 2009 2010 2011 354 Formation Days of Reflection 2009 756 Fundraising from membership 2008 354 2009 518 2010 646
IRS990ScheduleA/GeneralExplanation2Other Activity Income 2007 2221 2011 190 2012 6025
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years05649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09957
IRS990ScheduleA/GiftsGrantsContribReceived170/Total025407
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0377
IRS990ScheduleA/GrossInvestmentIncome170/Total0844
IRS990ScheduleA/OtherIncome170/CurrentTaxYear07488
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09580
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years09329
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years010008
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04513
IRS990ScheduleA/OtherIncome170/Total040918
IRS990ScheduleA/PublicSupportPertcentage17000.37830
IRS990ScheduleA/PublicSupportPertcentPriorYear00.37800
IRS990ScheduleA/PublicSupportTotal170025407
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02002
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05845
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01954
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years05649
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09957
IRS990ScheduleA/Total170/Total025407
IRS990ScheduleA/TotalSupport067169
IRS990ScheduleO/GeneralExplanation/Explanation0Page 1, Part I, Grants and Contributions
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges from membership and Donations received are all less than $5,000
IRS990ScheduleO/GeneralExplanation/Explanation2per pledge or contribution, not requiring the use of Sch B
IRS990ScheduleO/GeneralExplanation/Explanation3Page 1, Part I, Line 8, Other revenue
IRS990ScheduleO/GeneralExplanation/Explanation4Most Other revenue is from transfers from the organization's affiliate
IRS990ScheduleO/GeneralExplanation/Explanation5in Rochester, NY
IRS990ScheduleO/GeneralExplanation/Explanation6Page 1, PartI, Line 10, Grants and Charity
IRS990ScheduleO/GeneralExplanation/Explanation7Charitable contributions were paid by the organization, total: $600
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0161559294
ReturnHeader/Filer/Name/BusinessNameLine10Sterling Heights Inc
ReturnHeader/Filer/NameControl0STER
ReturnHeader/Filer/Phone03154288447
ReturnHeader/Filer/USAddress/AddressLine10c/o 411 Broadmoor Drive
ReturnHeader/Filer/USAddress/City0CAMILLUS
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013031
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-12-31
ReturnHeader/Officer/Name0Scott Harris
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02014-07-29
ReturnHeader/PreparerFirm/EIN0202098051
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10The Terzolo Financial Group Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103208 West Genesee St
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SYRACUSE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0132191339
ReturnHeader/Preparer/Name0Edward T Terzolo
ReturnHeader/Preparer/Phone03154841020
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-11T14:56:51-04:00

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