Civic Intelligence

Scanlon Leadership Network Inc

990EZ • Fiscal year 2013 • EIN 38-1919456

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
2875 Northwind DriveRoom/Suite 12548823-5085

(517) 332-8927

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.65x

Higher debt load relative to assets than 93% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

5th percentile

-43%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

1st percentile

-93%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

4th percentile

-54%

Faster revenue growth than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$429

Down $5,457 (-93%) from 2012

Net Assets

Down

$149

Down $5,737 (-97%) from 2012

Liabilities

$280

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin5th percentile

Revenue

Down

$13,313

Down $15,403 (-54%) from 2012

Expenses

Down

$19,050

Down $14,653 (-43%) from 2012

Net Income

Down

-$5,737

Down $750 (-15%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$15K$10K$5.0K$0Assets 2010: $11,903Net Assets 2010: $11,9032010Assets 2011: $10,872Net Assets 2011: $10,8722011Assets 2012: $5,886Net Assets 2012: $5,8862012Assets 2013: $429Liabilities 2013: $280Net Assets 2013: $1492013

Highlighted filing

2013

Assets$429
Liabilities$280
Net Assets$149
Open 2013 Filing

Operations Trend

Revenue Growth4th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $55,942Expenses 2010: $58,142Net Income 2010: -$2,2002010Revenue 2011: $42,406Expenses 2011: $43,437Net Income 2011: -$1,0312011Revenue 2012: $28,716Expenses 2012: $33,703Net Income 2012: -$4,9872012Revenue 2013: $13,313Expenses 2013: $19,050Net Income 2013: -$5,7372013

Highlighted filing

2013

Revenue$13,313
Expenses$19,050
Net Income-$5,737
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$21,363
Mission and Program Overview

Mission

Help members improve application of scanlon principles.

Program Services

DescriptionGrantsExpenses
SCANLON PROGRAM MATERIAL PREPARATION-$4,576
ANNUAL PLANNING MEETING PRIMARILY FOR MEMBER COMPANIES FOR MUTUAL SHARING OF IDEAS RELATED TO THE SCANLON PRINCIPLES AND ESTABLISH PLANS FOR FUTURE MEMBER SUPPORT SYSTEMS.-$3,747
MULTIPLE CONFERENCE PRESENTATIONS TO SHARE SCANLON PRINCIPLES WITH PRIMARILY NON-MEMBER COMPANIES.-$2,410
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
WAYNE LINDHOLMPresident/SePT$0$9,000$9,000
ALAN BLIGNAUTDirector-$0--
ROB PTACEKDirector-$0--
BECKY FULGONIDirector-$0--
DR MICHAEL MOORETreasurer-$0--
TOM HAAGChairman-$0--
WILLIAM DEMMERDirector-$0--
KEVIN SPALLDirector-$0--
Filing and Contact Details

Filer

EIN
38-1919456
Phone
5173328927

Signing Officer

Name
Wayne Lindholm
Title
President
Phone
5173328927
Signed
2014-05-14
Discuss with paid preparer
Yes

Preparer

Preparer
Charles G Amboy
Phone
5173371319
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses telephone 226 postage 1,266 on-line 315 professional fees - web desig 122 travel 949 bank charges 630 card fees 1,660 filing fees 20 sales tax 4 printing - office g&a 25 total 5,217”

Form 990-ez, Part II, Line 24

“N/r scanlon foundation 1,750 0 property and equipment 0 0 accumulated depreciation 0 0 total 1,750 0”

Form 990-ez, Part II, Line 26

“SCANLON FOUNDATION 0 280”

Raw XML Appendix134 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ALAN BLIGNAUT
CompensationExplanation/CompensationExplanationGrp/PersonNm1ROB PTACEK
CompensationExplanation/CompensationExplanationGrp/PersonNm2BECKY FULGONI
CompensationExplanation/CompensationExplanationGrp/PersonNm3WAYNE LINDHOLM
CompensationExplanation/CompensationExplanationGrp/PersonNm4DR MICHAEL MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm5TOM HAAG
CompensationExplanation/CompensationExplanationGrp/PersonNm6WILLIAM DEMMER
CompensationExplanation/CompensationExplanationGrp/PersonNm7KEVIN SPALL
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10SCANLON LEADERSHIP NETWORK
IRS990EZ/BooksInCareOfDetail/PhoneNum05173328927
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102875 NORTHWIND DR STE 125
IRS990EZ/BooksInCareOfDetail/USAddress/City0EAST LANSING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0488235085
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04136
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt08050
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5737
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012580
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05886
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0429
IRS990EZ/GrossProfitLossSlsOfInvntryAmt04815
IRS990EZ/GrossReceiptsAmt021363
IRS990EZ/GrossSalesOfInventoryAmt012865
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05886
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0149
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05886
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149
IRS990EZ/OccupancyRentUtltsAndMaintAmt01253
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt38.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN BLIGNAUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB PTACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BECKY FULGONI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WAYNE LINDHOLM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DR MICHAEL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TOM HAAG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6WILLIAM DEMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KEVIN SPALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01750
IRS990EZ/OtherExpensesTotalAmt05217
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HELP MEMBERS IMPROVE APPLICATION OF SCANLON PRINCIPLES.
IRS990EZ/ProgramServiceRevenueAmt08498
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL PLANNING MEETING PRIMARILY FOR MEMBER COMPANIES FOR MUTUAL SHARING OF IDEAS RELATED TO THE SCANLON PRINCIPLES AND ESTABLISH PLANS FOR FUTURE MEMBER SUPPORT SYSTEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MULTIPLE CONFERENCE PRESENTATIONS TO SHARE SCANLON PRINCIPLES WITH PRIMARILY NON-MEMBER COMPANIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCANLON PROGRAM MATERIAL PREPARATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03747
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12410
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt24576
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019050
IRS990EZ/TotalProgramServiceExpensesAmt010733
IRS990EZ/TotalRevenueAmt013313
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TELEPHONE 226 POSTAGE 1,266 ON-LINE 315 PROFESSIONAL FEES - WEB DESIG 122 TRAVEL 949 BANK CHARGES 630 CARD FEES 1,660 FILING FEES 20 SALES TAX 4 PRINTING - OFFICE G&A 25 TOTAL 5,217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1N/R SCANLON FOUNDATION 1,750 0 PROPERTY AND EQUIPMENT 0 0 ACCUMULATED DEPRECIATION 0 0 TOTAL 1,750 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCANLON FOUNDATION 0 280
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE LINDHOLM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05173328927
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCANLON LEADERSHIP NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAN
ReturnHeader/Filer/EIN0381919456
ReturnHeader/Filer/PhoneNum05173328927
ReturnHeader/Filer/USAddress/AddressLine102875 NORTHWIND DRIVE
ReturnHeader/Filer/USAddress/AddressLine20ROOM/SUITE 125
ReturnHeader/Filer/USAddress/City0EAST LANSING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0488235085
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHARLES GARFIELD AMBOY PC CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102875 NORTHWIND DRIVE STE 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0EAST LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0488235085
ReturnHeader/PreparerPersonGrp/PhoneNum05173371319
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES G AMBOY
ReturnHeader/ReturnTs02014-05-15T09:48:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429
Liabilities
$280
Net assets
$149
Revenue
$13,313
Expenses
$19,050
Net income
-$5,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.28$0.15$13.3$19.1$5.74
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.89$5.89$28.7$33.7$4.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$10.9$42.4$43.4$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$11.9$55.9$58.1$2.20