Civic Intelligence

The Gls Diocesan Reports

990 • Fiscal year 2012 • EIN 38-3089982

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 15, 2012

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

0.38x

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

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-8.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$28,969

Down $2,824 (-8.9%) from 2011

Net Assets

Down

$17,999

Down $1,154 (-6.0%) from 2011

Liabilities

Down

$10,970

Down $1,670 (-13%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$362,530

Down $8,989 (-2.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

2012

Assets$28,969
Liabilities$10,970
Net Assets$17,999
Open 2012 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

2012

Revenue-
Expenses$362,530
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 15, 2012
Return Version
2011v1.2
Gross Receipts
$361,376
Mission and Program Overview

Mission

Preparation and distribution of religious literature

Filing and Contact Details

Filer

EIN
38-3089982
Raw XML Appendix316 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/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0361376
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
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IRS990/OtherEmployeeBenefits/Total04003
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IRS990/OtherExpensesCurrentYear0200822
IRS990/OtherExpenses/Description0PRINTING, AND POSTAGE
IRS990/OtherExpenses/Description1READERSHIP COSTS EXPENSE
IRS990/OtherExpenses/Description2SHIPPING & POSTAGE
IRS990/OtherExpenses/Description3PRINTING,PHOTO,COMPOSITIO
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IRS990/OtherRevenueMisc/TotalRevenueColumn063152
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IRS990/OtherRevenuePriorYear077053
IRS990/OtherSalariesAndWages/ManagementAndGeneral040370
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IRS990/OtherSalariesAndWages/Total0131199
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral04086
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IRS990/PoliticalActivities0false
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0298224
IRS990/ProgramServiceRevenue/Description0SALE OF CATHOLIC NEWSPAPERS
IRS990/ProgramServiceRevenue/Description1RELIOGOUS ORGANIZATION ANNOUN
IRS990/ProgramServiceRevenue/Description2JOB INCOME
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10THE SAGINAW DIOCEASE
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IRS990ScheduleO/GeneralExplanation/Explanation0AS PART OF THE 990T, THE ORGANIZATION PROVIDES ADVERTISING TO IT'S SUBSCRIBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383089982
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ReturnHeader/Filer/Phone09897937661
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ReturnHeader/Officer/DateSigned02012-08-15
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ReturnHeader/Preparer/DatePrepared02012-08-17
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048608
ReturnHeader/Preparer/Name0GIACAMO PROVENZANO
ReturnHeader/Preparer/Phone09897903900
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-24T07:32:23-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$28,969
Liabilities
$10,970
Net assets
$17,999
Revenue
-
Expenses
$362,530
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