Civic Intelligence

Servant Leadership Center

990EZ • Fiscal year 2012 • EIN 34-1722517

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 15, 2013

Organization ProfileN/A
1618 W Sylvania Ave43612
Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

57%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$231,411

Up $71,370 (+45%) from 2011

Net Assets

Up

$228,484

Up $71,426 (+45%) from 2011

Liabilities

Down

$2,927

Down $56 (-1.9%) from 2011

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$124,288

Up $27,740 (+29%) from 2011

Expenses

Down

$52,862

Down $32,760 (-38%) from 2011

Net Income

Up

$71,426

Up $60,500 (+554%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0Assets 2010: $145,005Liabilities 2010: $5,636Net Assets 2010: $139,3692010Assets 2011: $160,041Liabilities 2011: $2,983Net Assets 2011: $157,0582011Assets 2012: $231,411Liabilities 2012: $2,927Net Assets 2012: $228,4842012Assets 2013: $216,510Liabilities 2013: $7,928Net Assets 2013: $208,5822013Assets 2014: $164,352Liabilities 2014: $4,660Net Assets 2014: $159,6922014Assets 2015: $88,044Liabilities 2015: $2,991Net Assets 2015: $85,0532015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2012

Assets$231,411
Liabilities$2,927
Net Assets$228,484
Open 2012 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2010: $129,988Expenses 2010: $172,489Net Income 2010: -$42,5012010Revenue 2011: $96,548Expenses 2011: $85,622Net Income 2011: $10,9262011Revenue 2012: $124,288Expenses 2012: $52,862Net Income 2012: $71,4262012Revenue 2013: $25,472Expenses 2013: $45,374Net Income 2013: -$19,9022013Revenue 2014: $71,763Expenses 2014: $120,653Net Income 2014: -$48,8902014Revenue 2015: $66,769Expenses 2015: $141,408Net Income 2015: -$74,6392015Revenue 2016: -$13,587Expenses 2016: $71,466Net Income 2016: -$85,0532016

Highlighted filing

2012

Revenue$124,288
Expenses$52,862
Net Income$71,426
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Support of Ecumenical or Evangelization Activities

Filing and Contact Details

Filer

EIN
34-1722517
Raw XML Appendix224 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
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IRS990EZ/CashSavingsAndInvestments/EOY0155370
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IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear071426
IRS990EZ/FeesAndOthPymtToIndContractors0330
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IRS990EZ/FundraisingGrossIncome00
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IRS990EZ/LandAndBuildings/BOY080658
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition440.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation413335
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Rev John Blaser
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mary Jo Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Elaine Sheehan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Robert Anderson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sr Nancy Westmeyer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Executive Dir.
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01435
IRS990EZ/OtherAssetsTotal/EOY017
IRS990EZ/OtherExpensesTotal028253
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Support of Ecumenical or Evangelization Activities
IRS990EZ/PrintingPublicationsPostage01973
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Direct and conduct retreats for Roman Catholic Parishes and other organizations and consult with these organizations regarding ecumenical and evangelization activities.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations024445
IRS990EZ/ProgramServiceRevenue041247
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits020095
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02983
IRS990EZ/SumOfTotalLiabilities/EOY02927
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101618 W SYLVANIA AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOLEDO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043612
IRS990EZ/TheBooksAreInCareOf/NamePerson0BRYCE ROBERTS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04194760941
IRS990EZ/TotalAssets/BOY0160041
IRS990EZ/TotalAssets/EOY0231411
IRS990EZ/TotalExpenses052862
IRS990EZ/TotalProgramServiceExpenses024445
IRS990EZ/TotalRevenue0124288
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear082993
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066695
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years075347
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years087376
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0186156
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0498567
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear048
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year079
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0545
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0961
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years01924
IRS990ScheduleA/GrossInvestmentIncome509/Total03557
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear041247
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year012924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years054096
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years025342
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years041647
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0175256
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear048
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year079
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0545
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0961
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years01924
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total03557
IRS990ScheduleA/InvestmentIncomePercentage00.00530
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99470
IRS990ScheduleA/PublicSupportTotal5090673823
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0124240
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079619
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0129443
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0112718
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0227803
IRS990ScheduleA/Total509/Total0673823
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0124288
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079698
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0129988
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0113679
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0229727
IRS990ScheduleA/TotalSupportTotal/Total0677380
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Current Liabilities - Beginning $2983 Current Liabilities - Ending $2927
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $1435 Accounts Receivable - Ending $17
IRS990ScheduleO/GeneralExplanation/Explanation2SUPPLIES $18
IRS990ScheduleO/GeneralExplanation/Explanation3MISCELLANEOUS $55
IRS990ScheduleO/GeneralExplanation/Explanation4TLC MATERIALS $76
IRS990ScheduleO/GeneralExplanation/Explanation5WORKERS COMPENSATION INSURANCE $100
IRS990ScheduleO/GeneralExplanation/Explanation6MEDICAL $114
IRS990ScheduleO/GeneralExplanation/Explanation7PROGRAM FOOD $136
IRS990ScheduleO/GeneralExplanation/Explanation8ORGANIXATION EXPENSES $160
IRS990ScheduleO/GeneralExplanation/Explanation9WEBSITE $292
IRS990ScheduleO/GeneralExplanation/Explanation10OFFICE SUPPLIES $298
IRS990ScheduleO/GeneralExplanation/Explanation11INSURANCE $620
IRS990ScheduleO/GeneralExplanation/Explanation12BANKING $937
IRS990ScheduleO/GeneralExplanation/Explanation13EQUIPMENT RENTAL & MAINTENANCE $2100
IRS990ScheduleO/GeneralExplanation/Explanation14TELEPHONE $2257
IRS990ScheduleO/GeneralExplanation/Explanation15PROGRAM COST $3375
IRS990ScheduleO/GeneralExplanation/Explanation16FEES $13410
IRS990ScheduleO/GeneralExplanation/Explanation17Depreciation $4305
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.17
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.16
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.15
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.14
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.13
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.12
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.17
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.16
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.15
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.14
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.13
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.12
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1009
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0341722517
ReturnHeader/Filer/Name/BusinessNameLine10SERVANT LEADERSHIP CENTER
ReturnHeader/Filer/NameControl0SERV
ReturnHeader/Filer/Phone04194760941
ReturnHeader/Filer/USAddress/AddressLine101618 W SYLVANIA AVE
ReturnHeader/Filer/USAddress/City0TOLEDO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043612
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-08-15
ReturnHeader/Officer/Name0Bryce Roberts
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Grothaus Accounting & Tax LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1018520 Treetop Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Findlay
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045840
ReturnHeader/Preparer/Name0Carl Grothaus CPA
ReturnHeader/Preparer/Phone04199571863
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T10:09:19-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$231,411
Liabilities
$2,927
Net assets
$228,484
Revenue
$124,288
Expenses
$52,862
Net income
$71,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.14$0.71$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.67$1.41$0.75
2014Detailed filing. Detailed filing data is available for this year.$1.64$0.05$1.60$0.72$1.21$0.49
2013Detailed filing. Detailed filing data is available for this year.$2.17$0.08$2.09$0.25$0.45$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.03$2.28$1.24$0.53$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.03$1.57$0.97$0.86$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.06$1.39$1.30$1.72$0.43