Civic Intelligence

Sterling Heights Inc

990EZ • Fiscal year 2013 • EIN 16-1559294

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 31, 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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

6th percentile

-63%

Higher net margin than 6% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

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

Revenue Growth

12th percentile

-39%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 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

Net Assets

Down

$36,662

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th 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

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

2013

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

Operations Trend

Revenue Growth12th percentile

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

2013

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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