Civic Intelligence

Spitzer Center for Ethical Leadership

990EZ • Fiscal year 2013 • EIN 20-2835097

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

Organization ProfileWWW.SPITZERCENTER.ORG
24 Frank Lloyd Wright Suite J300048105

(734) 677-7770

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

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

Top Officer Pay

96th percentile

$66,700

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 47.3% of source-year revenue.

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

Asset Growth

58th percentile

6.8%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

16th percentile

-28%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Flat

$20,702

Flat from 2013

Net Assets

$3,911

No earlier filing loaded for comparison.

Liabilities

Flat

$16,791

Flat from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Flat

$141,087

Flat from 2013

Expenses

Flat

$156,179

Flat from 2013

Net Income

Flat

-$15,092

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$300K$200K$100K$0Assets 2010: $21,945Liabilities 2010: $1,927Net Assets 2010: $20,0182010Assets 2011: $5,880Liabilities 2011: $21,1792011Assets 2012: $19,389Liabilities 2012: $386Net Assets 2012: $19,0032012Assets 2013: $20,702Liabilities 2013: $16,791Net Assets 2013: $3,9112013Assets 2013: $20,702Liabilities 2013: $16,7912013Assets 2014: $94,824Liabilities 2014: $17,753Net Assets 2014: $77,0712014Assets 2015: $118,847Liabilities 2015: $11,375Net Assets 2015: $107,4722015Assets 2016: $119,881Liabilities 2016: $16,430Net Assets 2016: $103,4512016Assets 2017: $138,147Liabilities 2017: $28,708Net Assets 2017: $109,4392017Assets 2018: $75,275Liabilities 2018: $13,028Net Assets 2018: $62,2472018Assets 2019: $101,211Liabilities 2019: $22,836Net Assets 2019: $78,3752019Assets 2020: $75,418Liabilities 2020: $60,476Net Assets 2020: $14,9422020Assets 2021: $291,722Liabilities 2021: $14,906Net Assets 2021: $276,8162021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$20,702
Liabilities$16,791
Net Assets$3,911
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $234,086Expenses 2010: $232,777Net Income 2010: $1,3092010Revenue 2011: $82,678Expenses 2011: $117,995Net Income 2011: -$35,3172011Revenue 2012: $196,906Expenses 2012: $162,604Net Income 2012: $34,3022012Revenue 2013: $141,087Expenses 2013: $156,179Net Income 2013: -$15,0922013Revenue 2013: $141,087Expenses 2013: $156,179Net Income 2013: -$15,0922013Revenue 2014: $326,642Expenses 2014: $253,482Net Income 2014: $73,1602014Revenue 2015: $298,596Expenses 2015: $268,195Net Income 2015: $30,4012015Revenue 2016: $313,531Expenses 2016: $317,552Net Income 2016: -$4,0212016Revenue 2017: $352,307Expenses 2017: $346,319Net Income 2017: $5,9882017Revenue 2018: $367,897Expenses 2018: $415,089Net Income 2018: -$47,1922018Revenue 2019: $468,517Expenses 2019: $452,389Net Income 2019: $16,1282019Revenue 2020: $428,271Expenses 2020: $491,704Net Income 2020: -$63,4332020Revenue 2021: $798,609Expenses 2021: $536,734Net Income 2021: $261,8752021Revenue 2022: $693,296Expenses 2022: $567,562Net Income 2022: $125,7342022

Highlighted filing

2013

Revenue$141,087
Expenses$156,179
Net Income-$15,092
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$141,087
Mission and Program Overview

Mission

We help catholic organizations optimize culture, strategy and leadership.

To promote ethical leadership through seminars, workshops, assessments and learning materials.

Program Services

DescriptionGrantsExpenses
TO PROMOTE ETHICAL LEADERSHIP THROUGH SEMINARS, WORKSHOPS, ASSESSMENTS AND LEARNING MATERIALS.-$150,498
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES BERLUCCHIExec/DirectoFT$55,000$11,700$66,700
FR ROBERT SPITZERPresident-$0--
PATRICK LYNCHDirector-$0--
MELISSA FEESDirector-$0--
PAUL R FRANSWAYSecretary-$0--
MICHAEL A PATTERSONDirector-$0--
PAUL M LAWLESSDirector-$0--
STEPHEN F STUMPFChairperson-$0--
DONALD FERFOLIADirector-$0--
UMBERTO P FEDELIDirector-$0--
ANN MARIE FRIGONDirector-$0--
GEORGE MURPHYVice Chairpe-$0--
REBECCA CATESDirectorPT$0--
WILLIAM NEWLANDDirector-$0--
Filing and Contact Details

Filer

EIN
20-2835097
Phone
7346777770

Signing Officer

Name
James M Berlucchi
Title
Exec/director
Phone
7346777770
Signed
2014-11-07
Discuss with paid preparer
Yes

Preparer

Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 362 travel & meeting- other 1,880 conference,convention, meetin 3,926 books,subscriptions,refer 25 cost of revenue 25,231 miscellaneous expenses 1,631 postage,shipping,delivery 107 printing & copying 314 professional fees-contrac 150 professional fees-marketi 5,800 professional fees-website 2,665 supplies 885 telephone exp - mgt & gen 1,317 cost of goods sold -29 payroll expenses 436 outside services- product 2,809 telephone exp - program s 1,975 postage,shipping,delivery 161 rounding 1 non-investment depreciation 203 total 49,849”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 20,415 inventories for sale or use 1,191 202 furniture & equipment 4,676 4,779 less accumulated depreciation 4,562 4,779 accum depr-furniture & equipment 0 0 total 1,305 20,617”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 10,739 payroll liabilities 386 3,567 pnc overdraft 0 2,485”

Form 990-ez, Part III

“To promote ethical leadership through seminars, workshops, assessments and learning materials.”

Raw XML Appendix218 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
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CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICK LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm2MELISSA FEES
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL R FRANSWAY
CompensationExplanation/CompensationExplanationGrp/PersonNm4MICHAEL A PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm5PAUL M LAWLESS
CompensationExplanation/CompensationExplanationGrp/PersonNm6STEPHEN F STUMPF
CompensationExplanation/CompensationExplanationGrp/PersonNm7DONALD FERFOLIA
CompensationExplanation/CompensationExplanationGrp/PersonNm8UMBERTO P FEDELI
CompensationExplanation/CompensationExplanationGrp/PersonNm9ANN MARIE FRIGON
CompensationExplanation/CompensationExplanationGrp/PersonNm10JAMES BERLUCCHI
CompensationExplanation/CompensationExplanationGrp/PersonNm11GEORGE MURPHY
CompensationExplanation/CompensationExplanationGrp/PersonNm12REBECCA CATES
CompensationExplanation/CompensationExplanationGrp/PersonNm13WILLIAM NEWLAND
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL R FRANSWAY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8UMBERTO P FEDELI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11GEORGE MURPHY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10EXEC/DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE CHAIRPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020617
IRS990EZ/OtherExpensesTotalAmt049849
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ETHICAL LEADERSHIP THROUGH SEMINARS, WORKSHOPS, ASSESSMENTS AND LEARNING MATERIALS.
IRS990EZ/ProgramServiceRevenueAmt077719
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE ETHICAL LEADERSHIP THROUGH SEMINARS, WORKSHOPS, ASSESSMENTS AND LEARNING MATERIALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0150498
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt0101939
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalExpensesAmt0156179
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IRS990EZ/TotalRevenueAmt0141087
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPITZERCENTER.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt063368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt084785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0121062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt096100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0417065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt077720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112121
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0181585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt090218
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0846077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 362 TRAVEL & MEETING- OTHER 1,880 CONFERENCE,CONVENTION, MEETIN 3,926 BOOKS,SUBSCRIPTIONS,REFER 25 COST OF REVENUE 25,231 MISCELLANEOUS EXPENSES 1,631 POSTAGE,SHIPPING,DELIVERY 107 PRINTING & COPYING 314 PROFESSIONAL FEES-CONTRAC 150 PROFESSIONAL FEES-MARKETI 5,800 PROFESSIONAL FEES-WEBSITE 2,665 SUPPLIES 885 TELEPHONE EXP - MGT & GEN 1,317 COST OF GOODS SOLD -29 PAYROLL EXPENSES 436 OUTSIDE SERVICES- PRODUCT 2,809 TELEPHONE EXP - PROGRAM S 1,975 POSTAGE,SHIPPING,DELIVERY 161 ROUNDING 1 NON-INVESTMENT DEPRECIATION 203 TOTAL 49,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 20,415 INVENTORIES FOR SALE OR USE 1,191 202 FURNITURE & EQUIPMENT 4,676 4,779 LESS ACCUMULATED DEPRECIATION 4,562 4,779 ACCUM DEPR-FURNITURE & EQUIPMENT 0 0 TOTAL 1,305 20,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 10,739 PAYROLL LIABILITIES 386 3,567 PNC OVERDRAFT 0 2,485
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROMOTE ETHICAL LEADERSHIP THROUGH SEMINARS, WORKSHOPS, ASSESSMENTS AND LEARNING MATERIALS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M BERLUCCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346777770
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPITZER CENTER FOR ETHICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine20LEADERSHIP
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ReturnHeader/Filer/EIN0202835097
ReturnHeader/Filer/PhoneNum07346777770
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ReturnHeader/Filer/USAddress/City0ANN ARBOR
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383194639
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481060435
ReturnHeader/PreparerPersonGrp/PhoneNum07349305500
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K G SZCZYPKA
ReturnHeader/ReturnTs02014-11-14T14:09:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,702
Liabilities
$16,791
Net assets
$3,911
Revenue
$141,087
Expenses
$156,179
Net income
-$15,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.93$5.68$1.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.15$2.77$7.99$5.37$2.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.60$0.15$4.28$4.92$0.63
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.23$0.78$4.69$4.52$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.13$0.62$3.68$4.15$0.47
2017Summary only. Only limited summary data is available for this year.$1.38$0.29$1.09$3.52$3.46$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.16$1.03$3.14$3.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.07$2.99$2.68$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.18$0.77$3.27$2.53$0.73
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.17$0.04$1.41$1.56$0.15
2013Summary only. Only limited summary data is available for this year.$0.21$0.17$1.41$1.56$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$1.97$1.63$0.34
2011Summary only. Only limited summary data is available for this year.$0.06$0.21$0.83$1.18$0.35
2010Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$2.34$2.33$0.01