Civic Intelligence

The Gls Diocesan Reports

990 • Fiscal year 2011 • EIN 38-3089982

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 19, 2011

Organization ProfileNONE
1520 Court St48605
Siviq Scores

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

Liabilities / Assets

86th percentile

0.40x

Higher debt load relative to assets than 86% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

$31,793

No earlier filing loaded for comparison.

Net Assets

$19,153

No earlier filing loaded for comparison.

Liabilities

$12,640

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$371,519

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2011: $31,793Liabilities 2011: $12,640Net Assets 2011: $19,1532011Assets 2012: $28,969Liabilities 2012: $10,970Net Assets 2012: $17,9992012Assets 2013: $25,145Liabilities 2013: $21,166Net Assets 2013: $3,9792013Assets 2014: $22,048Liabilities 2014: $19,172Net Assets 2014: $2,8762014Assets 2015: $23,820Liabilities 2015: $24,808Net Assets 2015: -$9882015Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2011

Assets$31,793
Liabilities$12,640
Net Assets$19,153
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $371,5192011Expenses 2012: $362,5302012Revenue 2013: $330,608Expenses 2013: $406,635Net Income 2013: -$76,0272013Revenue 2014: $312,077Expenses 2014: $313,180Net Income 2014: -$1,1032014Revenue 2015: $290,997Expenses 2015: $294,861Net Income 2015: -$3,8642015Revenue 2016: $135,202Expenses 2016: $134,214Net Income 2016: $9882016

Highlighted filing

2011

Revenue-
Expenses$371,519
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 19, 2011
Return Version
2010v3.4
Gross Receipts
$375,420
Mission and Program Overview

Mission

Preparation and distribution of religious literature

Filing and Contact Details

Filer

EIN
38-3089982
Raw XML Appendix329 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/OtherExpenses/Description0PRINTING, AND POSTAGE
IRS990/OtherExpenses/Description1PRINTING,PHOTO,COMPOSITIO
IRS990/OtherExpenses/Description2SHIPPING & POSTAGE
IRS990/OtherExpenses/Description3UTILITIES
IRS990/OtherExpenses/Description4REPAIRS
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IRS990/ProgramServiceRevenue/Description2JOB INCOME
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IRS990ScheduleO/GeneralExplanation/Explanation0AS PART OF THE 990T, THE ORGANIZATION PROVIDES ADVERTISING TO IT'S SUBSCRIBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
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ReturnHeader/Filer/USAddress/AddressLine101520 COURT ST
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ReturnHeader/Filer/USAddress/State0MI
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ReturnHeader/Officer/DateSigned02011-09-19
ReturnHeader/Officer/Name0MARK A MYCZKOWIAK
ReturnHeader/Officer/Phone09897937661
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-09-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10GARDNER PROVENZANO SCHAUMAN & THOMAS
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048608
ReturnHeader/Preparer/Name0GIACAMO PROVENZANO
ReturnHeader/Preparer/Phone09897903900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-22T10:06:20-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,793
Liabilities
$12,640
Net assets
$19,153
Revenue
-
Expenses
$371,519
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.35$1.34$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.24$0.25$0.01$2.91$2.95$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.19$0.03$3.12$3.13$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.21$0.04$3.31$4.07$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.11$0.18$3.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.13$0.19$3.72