Civic Intelligence

Catholic Information Center of Southwest Michigan Incorporated

990 • Fiscal year 2015 • EIN 20-8058036

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 06, 2016

Organization ProfileWWW.NEWMANSBOOKSHOPPE.COM
340 East MichiganKalamazoo, MI 49007

(269) 553-0482

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

77th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$147,281

Down $34,048 (-19%) from 2014

Net Assets

Down

$131,520

Down $37,923 (-22%) from 2014

Liabilities

Up

$15,761

Up $3,875 (+33%) from 2014

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin20th percentile

Revenue

Down

$285,846

Down $70,704 (-20%) from 2014

Expenses

Down

$323,769

Down $440 (-0.1%) from 2014

Net Income

Down

-$37,923

Down $70,264 (-217%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$300K$200K$100K$0Assets 2011: $141,823Liabilities 2011: $8,274Net Assets 2011: $133,5492011Assets 2012: $139,989Liabilities 2012: $10,060Net Assets 2012: $129,9292012Assets 2013: $142,537Liabilities 2013: $10,672Net Assets 2013: $131,8652013Assets 2014: $181,329Liabilities 2014: $11,886Net Assets 2014: $169,4432014Assets 2015: $147,281Liabilities 2015: $15,761Net Assets 2015: $131,5202015Assets 2016: $245,493Liabilities 2016: $19,241Net Assets 2016: $226,2522016Assets 2017: $207,247Liabilities 2017: $17,479Net Assets 2017: $189,7682017Assets 2018: $185,174Liabilities 2018: $14,717Net Assets 2018: $170,4572018Assets 2019: $163,670Liabilities 2019: $19,700Net Assets 2019: $143,9702019Assets 2020: $156,592Liabilities 2020: $35,970Net Assets 2020: $120,6222020Assets 2021: $171,020Liabilities 2021: $22,315Net Assets 2021: $148,7052021Assets 2022: $143,338Liabilities 2022: $22,574Net Assets 2022: $120,7642022Assets 2023: $130,749Liabilities 2023: $26,196Net Assets 2023: $104,5532023

Highlighted filing

2015

Assets$147,281
Liabilities$15,761
Net Assets$131,520
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $165,0932011Expenses 2012: $296,6002012Expenses 2013: $294,2932013Revenue 2014: $356,550Expenses 2014: $324,209Net Income 2014: $32,3412014Revenue 2015: $285,846Expenses 2015: $323,769Net Income 2015: -$37,9232015Revenue 2016: $426,062Expenses 2016: $331,330Net Income 2016: $94,7322016Revenue 2017: $281,205Expenses 2017: $317,689Net Income 2017: -$36,4842017Revenue 2018: $265,578Expenses 2018: $284,889Net Income 2018: -$19,3112018Revenue 2019: $272,667Expenses 2019: $299,154Net Income 2019: -$26,4872019Revenue 2020: $250,748Expenses 2020: $274,096Net Income 2020: -$23,3482020Revenue 2021: $318,284Expenses 2021: $290,201Net Income 2021: $28,0832021Revenue 2022: $281,967Expenses 2022: $309,908Net Income 2022: -$27,9412022Revenue 2023: $255,966Expenses 2023: $272,177Net Income 2023: -$16,2112023

Highlighted filing

2015

Revenue$285,846
Expenses$323,769
Net Income-$37,923
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 6, 2016
Return Version
2014v6.0
Gross Receipts
$285,846
Mission and Program Overview

Mission

To proclaim the fullness of the catholic faith in jesus christ, in joyful adherence to the magisterium, using the most viable means of communication available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$100,172$102,077▲ $1,905
Land, Buildings, and Equipment, Net$35,250$25,353▼ $9,897
Cash and Non-Interest-Bearing Accounts$31,203$7,994▼ $23,209
Receivable From Disqualified Prsn$11,297$5,869▼ $5,428
Accounts Receivable$1,158$4,078▲ $2,920
Intangible Assets$1,775$1,775→ $0
Prepaid Expenses and Deferred Charges$474$135▼ $339
Total Assets$181,329$147,281▼ $34,048
Liabilities
Accounts Payable and Accrued Expenses$11,886$15,761▲ $3,875
Total Liabilities$11,886$15,761▲ $3,875
Net Assets / Fund Balance
Unrestricted Net Assets$169,443$131,520▼ $37,923
Total Net Assets Fund Balance$169,443$131,520▼ $37,923
Total Liabilities and Net Assets / Fund Balance$181,329$147,281▼ $34,048

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,778$85,239$98,017
Leasehold Improvements$12,575$12,078$24,653
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Rev Robert SiricoChairman
D Craig MartinPresident/tr
Kris MaurenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,252
Program Service Revenue
$280,374
Investment Income
$220
Other Revenue
$0
All Other Contributions
$5,252
Change in Net Assets
$-37,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,454
Salaries, Compensation, and Employee Benefits$88,315
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$59,047--$59,047
Occupancy$26,825--$26,825
Other Salaries and Wages$19,565--$19,565
Depreciation Depletion$9,897--$9,897
Fees for Services Other$9,573--$9,573
Payroll Taxes$6,461--$6,461
Office Expenses$4,721--$4,721
Insurance$3,959--$3,959
Other Employee Benefits$3,242--$3,242
Fees for Services Accounting$2,064--$2,064
Advertising$1,825--$1,825
Other Expenses$1,186--$1,186
All Other Expenses$643--$643
Conferences and Meetings$355--$355
Total Functional Expenses$323,769$0$0$323,769
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$11,297$5,869▼ $5,428
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Form 990 received and approved by board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents made available to the public within 30 days of written request.”

Filing and Contact Details

Filer

Filer Name
Catholic Information Center of
EIN
20-8058036
Phone
2695530482
Address
340 EAST MICHIGAN, KALAMAZOO, MI 49007
Doing Business As
NEWMAN'S BOOKSHOPPE

Signing Officer

Name
D Craig Martin
Title
President
Phone
2695530482
Signed
2016-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
D Craig Martin
Formed
2006
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
6

Preparer

Firm
Shawn Craft Pc
Address
1403 SOUTH BURDICK ST, KALAMAZOO, MI 49001-2701
Preparer
Shawn Craft
Phone
2693818922
Raw XML Appendix338 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.

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IRS990/TotalContributionsAmt05252
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0323769
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IRS990/TotalProgramServiceExpensesAmt0323769
IRS990/TotalProgramServiceRevenueAmt0280374
IRS990/TotalRevenueGrp/ExclusionAmt0220
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280374
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWMANSBOOKSHOPPE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D CRAIG MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02695530482
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC INFORMATION CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHWEST MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0CATH
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ReturnHeader/Filer/PhoneNum02695530482
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 SOUTH BURDICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490012701
ReturnHeader/PreparerPersonGrp/PhoneNum02693818922
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN CRAFT
ReturnHeader/ReturnTs02016-01-11T10:39:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,281
Liabilities
$15,761
Net assets
$131,520
Revenue
$285,846
Expenses
$323,769
Net income
-$37,923
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.26$1.05$2.56$2.72$0.16
2022Detailed filing. Detailed filing data is available for this year.$1.43$0.23$1.21$2.82$3.10$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.22$1.49$3.18$2.90$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.57$0.36$1.21$2.51$2.74$0.23
2019Detailed filing. Detailed filing data is available for this year.$1.64$0.20$1.44$2.73$2.99$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.15$1.70$2.66$2.85$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.07$0.17$1.90$2.81$3.18$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.45$0.19$2.26$4.26$3.31$0.95
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.16$1.32$2.86$3.24$0.38
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.12$1.69$3.57$3.24$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.11$1.32$2.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.10$1.30$2.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$1.65