Civic Intelligence

Catholic Information Center of Southwest Michigan Incorporated

990 • Fiscal year 2016 • EIN 20-8058036

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 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

75th percentile

0.08x

Higher debt load relative to assets than 75% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$245,493

Up $98,212 (+67%) from 2015

Net Assets

Up

$226,252

Up $94,732 (+72%) from 2015

Liabilities

Up

$19,241

Up $3,480 (+22%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin79th percentile

Revenue

Up

$426,062

Up $140,216 (+49%) from 2015

Expenses

Up

$331,330

Up $7,561 (+2.3%) from 2015

Net Income

Up

$94,732

Up $132,655 (+350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$245,493
Liabilities$19,241
Net Assets$226,252
Open 2016 Filing

Operations Trend

Revenue Growth86th 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

2016

Revenue$426,062
Expenses$331,330
Net Income$94,732
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$426,062
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
Savings and Temporary Cash Investments-$108,563-
Inventories for Sale or Use$102,077$104,436▲ $2,359
Land, Buildings, and Equipment, Net$25,353$15,968▼ $9,385
Cash and Non-Interest-Bearing Accounts$7,994$11,430▲ $3,436
Receivable From Disqualified Prsn$5,869--
Accounts Receivable$4,078$2,772▼ $1,306
Intangible Assets$1,775$1,775→ $0
Prepaid Expenses and Deferred Charges$135$549▲ $414
Total Assets$147,281$245,493▲ $98,212
Liabilities
Accounts Payable and Accrued Expenses$15,761$19,241▲ $3,480
Total Liabilities$15,761$19,241▲ $3,480
Net Assets / Fund Balance
Unrestricted Net Assets$131,520$226,252▲ $94,732
Total Net Assets Fund Balance$131,520$226,252▲ $94,732
Total Liabilities and Net Assets / Fund Balance$147,281$245,493▲ $98,212

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,745$93,272$98,017
Leasehold Improvements$11,223$13,430$24,653
Land$1,775-$1,775
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
$146,485
Program Service Revenue
$278,233
Investment Income
$1,344
Other Revenue
$0
All Other Contributions
$146,485
Change in Net Assets
$94,732
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$230,558
Salaries, Compensation, and Employee Benefits$100,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,235--$93,235
Occupancy$25,736--$25,736
Depreciation Depletion$9,385--$9,385
Payroll Taxes$7,537--$7,537
Office Expenses$3,152--$3,152
Insurance$3,138--$3,138
Advertising$1,620--$1,620
Fees for Services Accounting$1,314--$1,314
Fees for Services Other$420--$420
Other Expenses$290--$290
All Other Expenses$276--$276
Conferences and Meetings$132--$132
Total Functional Expenses$331,330$0$0$331,330
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$5,869--
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/treasurer
Phone
2695530482
Signed
2016-11-10
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
5

Preparer

Firm
Shawn Craft Pc
Address
1403 SOUTH BURDICK ST, KALAMAZOO, MI 49001-2701
Preparer
Shawn Craft
Phone
2693818922
Raw XML Appendix326 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/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0278233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426062
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147281
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0245493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0131520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0226252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 E MICHIGAN AVENUE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049007
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.NEWMANSBOOKSHOPPE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D CRAIG MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02695530482
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATHOLIC INFORMATION CENTER OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOUTHWEST MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0CATH
ReturnHeader/Filer/EIN0208058036
ReturnHeader/Filer/PhoneNum02695530482
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 EAST MICHIGAN
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271016830
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAWN CRAFT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01403 SOUTH BURDICK ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490012701
ReturnHeader/PreparerPersonGrp/PhoneNum02693818922
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN CRAFT
ReturnHeader/ReturnTs02016-11-14T09:59:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$245,493
Liabilities
$19,241
Net assets
$226,252
Revenue
$426,062
Expenses
$331,330
Net income
$94,732
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