Civic Intelligence

Spitzer Center for Ethical Leadership

990 • Fiscal year 2016 • EIN 20-2835097

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 16, 2017

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

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

99th percentile

$173,711

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 55.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

0.9%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.0%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$119,881

Up $1,034 (+0.9%) from 2015

Net Assets

Down

$103,451

Down $4,021 (-3.7%) from 2015

Liabilities

Up

$16,430

Up $5,055 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

Up

$313,531

Up $14,935 (+5.0%) from 2015

Expenses

Up

$317,552

Up $49,357 (+18%) from 2015

Net Income

Down

-$4,021

Down $34,422 (-113%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$119,881
Liabilities$16,430
Net Assets$103,451
Open 2016 Filing

Operations Trend

Revenue Growth57th 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

2016

Revenue$313,531
Expenses$317,552
Net Income-$4,021
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 16, 2017
Return Version
2016v3.0
Gross Receipts
$313,531
Mission and Program Overview

Mission

We help catholic organizations optimize culture, strategy and leadership.

Empower catholic organizations to overcome self-limiting behaviors by enhancing culture, strategy and leadership.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,744$76,014▼ $36,730
Accounts Receivable$4,163$40,628▲ $36,465
Land, Buildings, and Equipment, Net$1,264$2,753▲ $1,489
Inventories for Sale or Use$676$486▼ $190
Total Assets$118,847$119,881▲ $1,034
Liabilities
Accounts Payable and Accrued Expenses$6,474$8,634▲ $2,160
Other Liabilities$4,901$7,796▲ $2,895
Total Liabilities$11,375$16,430▲ $5,055
Net Assets / Fund Balance
Unrestricted Net Assets$107,472$103,451▼ $4,021
Total Net Assets Fund Balance$107,472$103,451▼ $4,021
Total Liabilities and Net Assets / Fund Balance$118,847$119,881▲ $1,034

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,753$4,089$6,842
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
James BerlucchiExecutive DiFT$170,711$3,000$173,711
James BerlucchiExecutive Director-$99,614$74,097$173,711

Board Members and Trustees

NameTitle
Stephen F StumpfChairperson
Fr Robert Spitzer SjPresident
George MurphyVice Chairpe
Blake WellsDirector
Donald FerfoliaDirector
Joseph JaniczekDirector
Melissa FeesDirector
Michael ChristieDirector
Michael a PattersonDirector
Paul M LawlessDirector
Rev Joseph Koterski SjDirector
Umberto P FedeliDirector
William NewlandDirector
Paul R FranswaySecretary
Rebecca CatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$117,400
Program Service Revenue
$196,131
Investment Income
$0
Other Revenue
$0
All Other Contributions
$117,400
Change in Net Assets
$-4,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,089
Other Expenses$86,463
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$170,711--$170,711
Other Salaries and Wages$43,750--$43,750
Payroll Taxes$13,628--$13,628
All Other Expenses$5,100$1,216-$6,316
Conferences and Meetings$5,780--$5,780
Occupancy$2,520$2,520-$5,040
Travel$4,606--$4,606
Pension Plan Contributions$3,000--$3,000
Other Expenses$2,709$4,016-$2,709
Fees for Services Accounting-$975-$975
Depreciation Depletion$654--$654
Total Functional Expenses$308,825$8,727$0$317,552
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$5,796
Advanced Payments$2,000
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
Doing Business As
Spitzer Center for Visionary

Signing Officer

Name
James Berlucchi
Title
Executive Director
Phone
7346777770
Signed
2017-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Berlucchi
Formed
2005
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
2

Preparer

Firm
Myler & Szczypka Pc
Address
PO BOX 435, ANN ARBOR, MI 48106-0435
Preparer
K G Szczypka
Phone
7349305500
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LEADERSHIP”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06474
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08634
IRS990/AccountsReceivableGrp/BOYAmt04163
IRS990/AccountsReceivableGrp/EOYAmt040628
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EMPOWER CATHOLIC ORGANIZATIONS TO OVERCOME SELF-LIMITING BEHAVIORS BY ENHANCING CULTURE, STRATEGY AND LEADERSHIP.
IRS990/AllOtherContributionsAmt0117400
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01216
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05100
IRS990/AllOtherExpensesGrp/TotalAmt06316
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/PersonNm0REBECCA CATES
IRS990/BooksInCareOfDetail/PhoneNum07346777770
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 411
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANN ARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048106
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0112744
IRS990/CashNonInterestBearingGrp/EOYAmt076014
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0170711
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0170711
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05780
IRS990/ConferencesMeetingsGrp/TotalAmt05780
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0117400
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt086463
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0196131
IRS990/CYRevenuesLessExpensesAmt0-4021
IRS990/CYSalariesCompEmpBnftPaidAmt0231089
IRS990/CYTotalExpensesAmt0317552
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0313531
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0654
IRS990/DepreciationDepletionGrp/TotalAmt0654
IRS990/Desc0THE JOURNEY TO EXCELLENCE (JTE) PROGRAM IS A FOUR-PHASE APPROACH THAT HELPS ORGANIZATIONS OPTIMALLY REALIZE EFFECTIVE CULTURES TO ACCOMPLISH THE ORGANIZATION'S MISSION PRIORITIES. SPECIFICALLY, THE PROGRAM PROVIDES A CONCERTED AND PROVEN PROCESS THAT ENABLES LEADERS AND CULTURES TO GROW IN HAPPINESS, VIRTUE, AND CONTRIBUTION. THIS TAKES PLACE THROUGH A SERIES OF STAFF AND LEADERSHIP DEVELOPMENT DAYS COMBINED WITH ORGANZIATIONAL CULTURE SURVEYS AND LEADERSHIP DIAGNOSTICS WHICH HELP CLARIFY THE BEST STYLES FOR TEAMWORK AND EFFECTIVENESS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SPITZER CENTER FOR VISIONARY
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0308825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0975
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153000
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN F STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm1GEORGE MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm2PAUL R FRANSWAY
IRS990/Form990PartVIISectionAGrp/PersonNm3REBECCA CATES
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL CHRISTIE
IRS990/Form990PartVIISectionAGrp/PersonNm5UMBERTO P FEDELI
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA FEES
IRS990/Form990PartVIISectionAGrp/PersonNm7DONALD FERFOLIA
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH JANICZEK
IRS990/Form990PartVIISectionAGrp/PersonNm9REV JOSEPH KOTERSKI SJ
IRS990/Form990PartVIISectionAGrp/PersonNm10PAUL M LAWLESS
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM NEWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL A PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm13BLAKE WELLS
IRS990/Form990PartVIISectionAGrp/PersonNm14FR ROBERT SPITZER SJ
IRS990/Form990PartVIISectionAGrp/PersonNm15JAMES BERLUCCHI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15170711
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRPE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0313531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0676
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0486
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04089
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01264
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02753
IRS990/LandBldgEquipCostOrOtherBssAmt06842
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EMPOWER CATHOLIC ORGANIZATIONS TO OVERCOME SELF-LIMITING BEHAVIORS BY ENHANCING CULTURE, STRATEGY AND LEADERSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0107472
IRS990/NetAssetsOrFundBalancesEOYAmt0103451
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt010400
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02520
IRS990/OccupancyGrp/ProgramServicesAmt02520
IRS990/OccupancyGrp/TotalAmt05040
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0COST OF REVENUE
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES - ADMIN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3OUTSIDE SERVICES- PRODUCT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04016
IRS990/OtherExpensesGrp/ProgramServicesAmt048698
IRS990/OtherExpensesGrp/ProgramServicesAmt17669
IRS990/OtherExpensesGrp/ProgramServicesAmt22709
IRS990/OtherExpensesGrp/TotalAmt048698
IRS990/OtherExpensesGrp/TotalAmt17669
IRS990/OtherExpensesGrp/TotalAmt24016
IRS990/OtherExpensesGrp/TotalAmt32709
IRS990/OtherLiabilitiesGrp/BOYAmt04901
IRS990/OtherLiabilitiesGrp/EOYAmt07796
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt043750
IRS990/OtherSalariesAndWagesGrp/TotalAmt043750
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013628
IRS990/PayrollTaxesGrp/TotalAmt013628
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03000
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES BERLUCCHI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALES-SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SALES - MATERIALS
IRS990/ProgramServiceRevenueGrp/Desc2PRESENTATIONS
IRS990/ProgramServiceRevenueGrp/Desc3TPI FACILIATION DAYS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14460
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3771
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188750
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14460
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3771
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt059000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt096671
IRS990/PYProgramServiceRevenueAmt0239596
IRS990/PYRevenuesLessExpensesAmt030401
IRS990/PYSalariesCompEmpBnftPaidAmt0171524
IRS990/PYTotalExpensesAmt0268195
IRS990/PYTotalRevenueAmt0298596
IRS990/ReconcilationRevenueExpnssAmt0-4021
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0196131
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0105000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt055000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt059203
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0319203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0117400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt059000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0146277
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt084785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0196131
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0239596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0180365
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112121
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0805933
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.43500
IRS990ScheduleA/PublicSupportPY509Pct00.50570
IRS990ScheduleA/PublicSupportTotal509Amt0555346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0282150
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0227814
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt095600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt059203
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt056650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0721417
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0177150
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0172814
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt045600
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt06650
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0402214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0313531
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0298596
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0326642
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141088
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0196906
IRS990ScheduleA/Total509Grp/TotalAmt01276763
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0313531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0298596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0326642
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0196906
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276763
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02753
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04089
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06842
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCED PAYMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02753
IRS990ScheduleD/TotalLiabilityAmt07796
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt099614
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount071097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES BERLUCCHI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173711
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LEADERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 HAS BEEN REVIEWED AND IS BEING PROVIDED TO THE FULL BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED QUARTERLY BY BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE PUBLIC THROUGH GUIDESTAR AND ALSO UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0118847
IRS990/TotalAssetsEOYAmt0119881
IRS990/TotalAssetsGrp/BOYAmt0118847
IRS990/TotalAssetsGrp/EOYAmt0119881
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0117400
IRS990/TotalEmployeeCnt02

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,881
Liabilities
$16,430
Net assets
$103,451
Revenue
$313,531
Expenses
$317,552
Net income
-$4,021
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
2016Detailed filing. Detailed filing data is available for this year.$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