Civic Intelligence

Sterling Heights Inc

990EZ • Fiscal year 2012 • EIN 16-1559294

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 12, 2012

Organization Profile
c/o 411 Broadmoor Drive13031
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

16th percentile

-21%

Higher net margin than 16% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$41,277

No earlier filing loaded for comparison.

Net Assets

$41,277

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin16th percentile

Revenue

$15,510

No earlier filing loaded for comparison.

Expenses

$18,779

No earlier filing loaded for comparison.

Net Income

-$3,269

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2012

Assets$41,277
Liabilities-
Net Assets$41,277
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$15,510
Expenses$18,779
Net Income-$3,269
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 12, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
16-1559294
Raw XML Appendix158 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/BOY044546
IRS990EZ/CashSavingsAndInvestments/EOY041277
IRS990EZ/ContributionsGiftsGrantsEtc05845
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-3269
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GroProfitLossSalesOfInventory0354
IRS990EZ/GrossReceipts015510
IRS990EZ/GrossSalesOfInventory0354
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome085
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY044546
IRS990EZ/NetAssetsOrFundBalancesBOY044546
IRS990EZ/NetAssetsOrFundBalances/EOY041277
IRS990EZ/NetAssetsOrFundBalancesEOY041277
IRS990EZ/OccupancyRentUtilitiesAndMaint04615
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine108334 Swartout Road
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine118214 Ashington Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine125423 S Salina Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13411 Broadmoor Drive
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0AUBURN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1BALDWINSVILLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2SYRACUSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CAMILLUS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode013021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode113027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode213205
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode313031
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/OtherExpensesTotal012914
IRS990EZ/OtherRevenueTotal09226
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Religious Charitable purposes
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Religious Charitable purposes including education spiritual development promoting family values in agree ment with Roman Catholic teachings
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03344
IRS990EZ/RelatedOrgControlledEntity0false
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/BOY044546
IRS990EZ/TotalAssets/EOY041277
IRS990EZ/TotalExpenses018779
IRS990EZ/TotalProgramServiceExpenses03344
IRS990EZ/TotalRevenue015510
IRS990ScheduleA/CommunityTrust170b1Avi0X
IRS990ScheduleA/GeneralExplanation0Other Income Part II Line 10 Fees collected from membership 2007 4295
IRS990ScheduleA/GeneralExplanation12008 2449 2009 8303 2010 8325
IRS990ScheduleA/GeneralExplanation22011 9036 Gain loss on product 2007 3586
IRS990ScheduleA/GeneralExplanation32008 1710 2009 (250) 2010 356
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear05845
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01954
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years05649
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years09957
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years07718
IRS990ScheduleA/GiftsGrantsContribReceived170/Total031123
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear085
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0161
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0214
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0377
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0488
IRS990ScheduleA/GrossInvestmentIncome170/Total01325
IRS990ScheduleA/OtherIncome170/CurrentTaxYear09580
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year09329
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years010008
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04513
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years016462
IRS990ScheduleA/OtherIncome170/Total049892
IRS990ScheduleA/PublicSupportPertcentage17000.37800
IRS990ScheduleA/PublicSupportPertcentPriorYear00.42900
IRS990ScheduleA/PublicSupportTotal170031123
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear05845
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01954
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years05649
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years09957
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years07718
IRS990ScheduleA/Total170/Total031123
IRS990ScheduleA/TotalSupport082340
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0Page 1 Part I Grants and Contributions
IRS990ScheduleO/GeneralExplanation/Explanation1Pledges from membership and Donations received are all less than
IRS990ScheduleO/GeneralExplanation/Explanation25000 per 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 Fees collected 9036 All other misc
IRS990ScheduleO/GeneralExplanation/Explanation5revenues total 190
IRS990ScheduleO/GeneralExplanation/Explanation6Page 1 Part I Line 10 Grants and Charity
IRS990ScheduleO/GeneralExplanation/Explanation7Charitable contributions were paid by the organization total 1000
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/DateSigned02012-11-12
ReturnHeader/Officer/Name0Scott Harris
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02012-11-09
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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-13T11:52:17-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$41,277
Liabilities
-
Net assets
$41,277
Revenue
$15,510
Expenses
$18,779
Net income
-$3,269
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