Civic Intelligence

Spitzer Center for Ethical Leadership

990 • Fiscal year 2014 • EIN 20-2835097

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileWWW.SPITZERCENTER.ORG
24 Frank Lloyd Wright Suite J3000Ann Arbor, MI 48105

(734) 677-7770

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

97th percentile

358%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

94th percentile

132%

Faster revenue growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$94,824

Up $74,122 (+358%) from 2013

Net Assets

$77,071

No earlier filing loaded for comparison.

Liabilities

Up

$17,753

Up $962 (+5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin79th percentile

Revenue

Up

$326,642

Up $185,555 (+132%) from 2013

Expenses

Up

$253,482

Up $97,303 (+62%) from 2013

Net Income

Up

$73,160

Up $88,252 (+585%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th 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: $16,7912013Assets 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

2014

Assets$94,824
Liabilities$17,753
Net Assets$77,071
Open 2014 Filing

Operations Trend

Revenue Growth94th 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 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

2014

Revenue$326,642
Expenses$253,482
Net Income$73,160
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$326,642
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$85$84,444▲ $84,359
Accounts Receivable$20,415$8,374▼ $12,041
Land, Buildings, and Equipment, Net-$1,672-
Inventories for Sale or Use$202$334▲ $132
Total Assets$20,702$94,824▲ $74,122
Liabilities
Other Liabilities$6,052$11,197▲ $5,145
Accounts Payable and Accrued Expenses$10,739$6,556▼ $4,183
Total Liabilities$16,791$17,753▲ $962
Net Assets / Fund Balance
Unrestricted Net Assets$3,911$77,071▲ $73,160
Total Net Assets Fund Balance$3,911$77,071▲ $73,160
Total Liabilities and Net Assets / Fund Balance$20,702$94,824▲ $74,122

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,672$3,028$4,700
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Stephen F StumpfChairperson
Fr Robert SpitzerPresident
George MurphyVice Chairpe
Donald FerfoliaDirector
Melissa FeesDirector
Michael a PattersonDirector
Paul M LawlessDirector
Rebecca CatesDirector
Umberto P FedeliDirector
William NewlandDirector
Paul R FranswaySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,277
Program Service Revenue
$180,365
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,277
Change in Net Assets
$73,160
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$142,765
Other Expenses$110,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$130,140--$130,140
Payroll Taxes$9,541--$9,541
All Other Expenses$3,631$3,636-$7,267
Conferences and Meetings$6,565--$6,565
Occupancy$2,078$2,078-$4,156
Travel$4,044--$4,044
Pension Plan Contributions$3,084--$3,084
Other Expenses$2,624--$2,624
Fees for Services Accounting-$1,707-$1,707
Depreciation Depletion$367--$367
Total Functional Expenses$246,061$7,421$0$253,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$11,197
Pnc Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 has been reviewed and is being provided to the full board of directors”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board of directors”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed quarterly by board of directors.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made public through guidestar and also upon request.”

Filing and Contact Details

Filer

Filer Name
Spitzer Center for Ethical
EIN
20-2835097
Phone
7346777770
Address
24 FRANK LLOYD WRIGHT SUITE J3000, ANN ARBOR, MI 48105

Signing Officer

Name
James M Berlucchi
Title
Exec/director
Phone
7346777770
Signed
2015-10-30
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Myler & Szczypka Pc
Address
PO BOX 435, ANN ARBOR, MI 48106-0435
Preparer
K G Szczypka
Phone
7349305500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0141088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0196906
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt082679
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0234086
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt082679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0234086
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03028
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PNC OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01672
IRS990ScheduleD/TotalLiabilityAmt011197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN REVIEWED AND IS BEING PROVIDED TO THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED QUARTERLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE PUBLIC THROUGH GUIDESTAR AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020702
IRS990/TotalAssetsEOYAmt094824
IRS990/TotalAssetsGrp/BOYAmt020702
IRS990/TotalAssetsGrp/EOYAmt094824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146277
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0246061
IRS990/TotalFunctionalExpensesGrp/TotalAmt0253482
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016791
IRS990/TotalLiabilitiesEOYAmt017753
IRS990/TotalLiabilitiesGrp/BOYAmt016791
IRS990/TotalLiabilitiesGrp/EOYAmt017753
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03911
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt077071
IRS990/TotalProgramServiceExpensesAmt0246061
IRS990/TotalProgramServiceRevenueAmt0180365
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0180365
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326642
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020702
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094824
IRS990/TravelGrp/ProgramServicesAmt04044
IRS990/TravelGrp/TotalAmt04044
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt077071
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SPITZERCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES M BERLUCCHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346777770
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPITZER CENTER FOR ETHICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0LEADERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0SPIT
ReturnHeader/Filer/EIN0202835097
ReturnHeader/Filer/PhoneNum07346777770
ReturnHeader/Filer/USAddress/AddressLine1Txt024 FRANK LLOYD WRIGHT SUITE J3000
ReturnHeader/Filer/USAddress/CityNm0ANN ARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048105
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383194639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYLER & SZCZYPKA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 435
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANN ARBOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481060435
ReturnHeader/PreparerPersonGrp/PhoneNum07349305500
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K G SZCZYPKA
ReturnHeader/ReturnTs02015-11-13T13:02:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,824
Liabilities
$17,753
Net assets
$77,071
Revenue
$326,642
Expenses
$253,482
Net income
$73,160
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
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