Civic Intelligence

Catholic Information Center of Southwest Michigan Incorporated

990 • Fiscal year 2017 • EIN 20-8058036

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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

76th percentile

0.08x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-34%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$207,247

Down $38,246 (-16%) from 2016

Net Assets

Down

$189,768

Down $36,484 (-16%) from 2016

Liabilities

Down

$17,479

Down $1,762 (-9.2%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin21st percentile

Revenue

Down

$281,205

Down $144,857 (-34%) from 2016

Expenses

Down

$317,689

Down $13,641 (-4.1%) from 2016

Net Income

Down

-$36,484

Down $131,216 (-139%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2017

Assets$207,247
Liabilities$17,479
Net Assets$189,768
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$281,205
Expenses$317,689
Net Income-$36,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$281,205
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$94,038▼ $14,525
Inventories for Sale or Use$104,436$91,300▼ $13,136
Land, Buildings, and Equipment, Net$15,968$11,048▼ $4,920
Cash and Non-Interest-Bearing Accounts$11,430$7,208▼ $4,222
Intangible Assets$1,775$1,775→ $0
Accounts Receivable$2,772$1,702▼ $1,070
Prepaid Expenses and Deferred Charges$549$176▼ $373
Total Assets$245,493$207,247▼ $38,246
Liabilities
Accounts Payable and Accrued Expenses$19,241$17,479▼ $1,762
Total Liabilities$19,241$17,479▼ $1,762
Net Assets / Fund Balance
Unrestricted Net Assets$226,252$189,768▼ $36,484
Total Net Assets Fund Balance$226,252$189,768▼ $36,484
Total Liabilities and Net Assets / Fund Balance$245,493$207,247▼ $38,246

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$712$97,305$98,017
Leasehold Improvements$10,336$14,317$24,653
Land$1,775-$1,775
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$27,979
Program Service Revenue
$253,105
Investment Income
$121
Other Revenue
$0
All Other Contributions
$27,979
Change in Net Assets
$-36,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,227
Salaries, Compensation, and Employee Benefits$99,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,004--$92,004
Occupancy$25,488--$25,488
Payroll Taxes$7,458--$7,458
Depreciation Depletion$4,920--$4,920
Insurance$1,976--$1,976
Advertising$1,630--$1,630
Office Expenses$1,547--$1,547
Fees for Services Accounting$1,520--$1,520
Other Expenses$1,049--$1,049
All Other Expenses$654--$654
Information Technology$127--$127
Conferences and Meetings$53--$53
Total Functional Expenses$317,689$0$0$317,689
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
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
2018-01-10
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
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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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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0189768
IRS990/TotalProgramServiceExpensesAmt0317689
IRS990/TotalProgramServiceRevenueAmt0253105
IRS990/TotalRevenueGrp/ExclusionAmt0121
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253105
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0281205
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0207247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0226252
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0189768
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0D CRAIG MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02695530482
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BDAD4D4EB93B5CA7A501215D680F93CB410715DC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BDAD4D4EB93B5CA7A501215D680F93CB410715DC
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/PreparationDt02018-01-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWN CRAFT
ReturnHeader/ReturnTs02018-01-18T11:41:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,247
Liabilities
$17,479
Net assets
$189,768
Revenue
$281,205
Expenses
$317,689
Net income
-$36,484
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