Civic Intelligence

Legatus - Detroit Chapter

990EZ • Fiscal year 2013 • EIN 38-2832515

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 07, 2014

Organization ProfileN/A
355 South Old Woodward Suite 200Ann Arbor, MI 48009

(248) 258-8900

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$37,481

Up $17,233 (+85%) from 2012

Net Assets

Up

$37,481

Up $17,233 (+85%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin80th percentile

Revenue

Up

$74,362

Up $31,166 (+72%) from 2012

Expenses

Down

$57,129

Down $46,988 (-45%) from 2012

Net Income

Up

$17,233

Up $78,154 (+128%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$150K$100K$50K$0Assets 2011: $81,949Liabilities 2011: $7802011Assets 2012: $20,248Liabilities 2012: $0Net Assets 2012: $20,2482012Assets 2013: $37,481Liabilities 2013: $0Net Assets 2013: $37,4812013Assets 2014: $50,704Liabilities 2014: $0Net Assets 2014: $50,7042014Assets 2015: $48,946Liabilities 2015: $0Net Assets 2015: $48,9462015Assets 2016: $47,576Liabilities 2016: $0Net Assets 2016: $47,5762016Assets 2017: $44,025Liabilities 2017: $0Net Assets 2017: $44,0252017Assets 2018: $41,883Liabilities 2018: $02018Assets 2019: $50,709Liabilities 2019: $02019Assets 2020: $67,011Liabilities 2020: $02020Assets 2021: $87,961Liabilities 2021: $0Net Assets 2021: $87,9612021Assets 2022: $95,109Liabilities 2022: $02022Assets 2023: $109,047Liabilities 2023: $02023

Highlighted filing

2013

Assets$37,481
Liabilities$0
Net Assets$37,481
Open 2013 Filing

Operations Trend

Revenue Growth90th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $110,965Expenses 2011: $108,184Net Income 2011: $2,7812011Revenue 2012: $43,196Expenses 2012: $104,117Net Income 2012: -$60,9212012Revenue 2013: $74,362Expenses 2013: $57,129Net Income 2013: $17,2332013Revenue 2014: $83,669Expenses 2014: $70,446Net Income 2014: $13,2232014Revenue 2015: $63,322Expenses 2015: $65,080Net Income 2015: -$1,7582015Revenue 2016: $56,240Expenses 2016: $57,610Net Income 2016: -$1,3702016Revenue 2017: $51,685Expenses 2017: $55,236Net Income 2017: -$3,5512017Revenue 2018: $61,735Expenses 2018: $63,877Net Income 2018: -$2,1422018Revenue 2019: $72,754Expenses 2019: $63,928Net Income 2019: $8,8262019Revenue 2020: $72,705Expenses 2020: $56,403Net Income 2020: $16,3022020Revenue 2021: $74,944Expenses 2021: $53,994Net Income 2021: $20,9502021Revenue 2022: $93,671Expenses 2022: $86,523Net Income 2022: $7,1482022Revenue 2023: $108,881Expenses 2023: $94,943Net Income 2023: $13,9382023

Highlighted filing

2013

Revenue$74,362
Expenses$57,129
Net Income$17,233
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 7, 2014
Return Version
2013v3.0
Gross Receipts
$74,362
Mission and Program Overview

Mission

To foster ethics in business

Promote ethics in business

Program Services

DescriptionGrantsExpenses
CONFERENCES AND EVENTS. LEGATUS SPONSORS MONTHLY CONFERENCES AND EVENTS FOR ITS MEMBERS AND GUESTS WITH FOCUS ON SPIRITUAL GROWTH AND ETHICS.$0$42,062
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM SMITHPresident-$0--
LEONARD J GAYESKITreasurer-$0--
Filing and Contact Details

Filer

EIN
38-2832515
Phone
2482588900

Signing Officer

Name
Leonard J Gayeski
Title
Treasurer
Phone
2482588900
Signed
2014-02-07
Discuss with paid preparer
Yes

Preparer

Preparer
Michael Gottshall CPA
Phone
2482588900
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 31.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: monthly meetings. Amount: 42,063. Description: memorials. Amount: 170. Description: office supplies. Amount: 579. Description: name tags. Amount: 117. Description: contributions. Amount: 2,100. Description: insurance. Amount: 100. Total to form 990-ez, line 16: 45,129.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: deposits. Beg. Of year amount: 0. End of year amount: 2,350.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10LEONARD J GAYESKI
IRS990EZ/BooksInCareOfDetail/PhoneNum02482588900
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10355 S OLD WOODWARD SUITE 200
IRS990EZ/BooksInCareOfDetail/USAddress/City0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020248
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035131
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt074331
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt017233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt011695
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt020248
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037481
IRS990EZ/GrossReceiptsAmt074362
IRS990EZ/GroupExemptionNum05127
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020248
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037481
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020248
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt037481
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEONARD J GAYESKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02350
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt045129
IRS990EZ/OtherRevenueTotalAmt031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTE ETHICS IN BUSINESS
IRS990EZ/PrintingPublicationsPostageAmt0305
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CONFERENCES AND EVENTS. LEGATUS SPONSORS MONTHLY CONFERENCES AND EVENTS FOR ITS MEMBERS AND GUESTS WITH FOCUS ON SPIRITUAL GROWTH AND ETHICS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042062
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057129
IRS990EZ/TotalProgramServiceExpensesAmt042062
IRS990EZ/TotalRevenueAmt074362
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt038271
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0105203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0109407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0128660
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451202
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0362
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04901
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0362
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99350
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0468326
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02692
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02192
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02692
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0131355
IRS990ScheduleA/Total509Grp/TotalAmt0471018
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074362
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0131554
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0471380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 31.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MONTHLY MEETINGS. AMOUNT: 42,063. DESCRIPTION: MEMORIALS. AMOUNT: 170. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 579. DESCRIPTION: NAME TAGS. AMOUNT: 117. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 2,100. DESCRIPTION: INSURANCE. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 45,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,350.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONARD J GAYESKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02482588900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEGATUS - DETROIT CHAPTER
ReturnHeader/Filer/BusinessNameControlTxt0LEGA
ReturnHeader/Filer/EIN0382832515
ReturnHeader/Filer/PhoneNum02482588900
ReturnHeader/Filer/USAddress/AddressLine10355 SOUTH OLD WOODWARD SUITE 200
ReturnHeader/Filer/USAddress/City0BIRMINGHAM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0381402622
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FENNER MELSTROM AND DOOLING PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10355 S OLD WOODWARD SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048009
ReturnHeader/PreparerPersonGrp/PhoneNum02482588900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL GOTTSHALL CPA
ReturnHeader/ReturnTs02014-02-07T13:45:00-06:00
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
$37,481
Liabilities
$0
Net assets
$37,481
Revenue
$74,362
Expenses
$57,129
Net income
$17,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.00$1.09$0.95$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.00$0.94$0.87$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.75$0.54$0.21
2020Summary only. Only limited summary data is available for this year.$0.67$0.00$0.73$0.56$0.16
2019Summary only. Only limited summary data is available for this year.$0.51$0.00$0.73$0.64$0.09
2018Summary only. Only limited summary data is available for this year.$0.42$0.00$0.62$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.00$0.44$0.52$0.55$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$0.56$0.58$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.63$0.65$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.84$0.70$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.74$0.57$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$0.43$1.04$0.61
2011Summary only. Only limited summary data is available for this year.$0.82$0.01$1.11$1.08$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits