Civic Intelligence

The Gls Diocesan Reports

990 • Fiscal year 2014 • EIN 38-3089982

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileNONE
1520 Court StSaginaw, MI 48605

(989) 793-7661

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.87x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$40,312

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$22,048

Down $3,097 (-12%) from 2013

Net Assets

Down

$2,876

Down $1,103 (-28%) from 2013

Liabilities

Down

$19,172

Down $1,994 (-9.4%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin40th percentile

Revenue

Down

$312,077

Down $18,531 (-5.6%) from 2013

Expenses

Down

$313,180

Down $93,455 (-23%) from 2013

Net Income

Up

-$1,103

Up $74,924 (+99%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$22,048
Liabilities$19,172
Net Assets$2,876
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$312,077
Expenses$313,180
Net Income-$1,103
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v4.0
Gross Receipts
$312,077
Mission and Program Overview

Mission

Preparation and distribution of religious literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$24,669$22,338▼ $2,331
Prepaid Expenses and Deferred Charges$211$211→ $0
Cash and Non-Interest-Bearing Accounts$265$-501▼ $766
Total Assets$25,145$22,048▼ $3,097
Liabilities
Accounts Payable and Accrued Expenses$21,166$19,172▼ $1,994
Total Liabilities$21,166$19,172▼ $1,994
Net Assets / Fund Balance
Unrestricted Net Assets$3,979$2,876▼ $1,103
Total Net Assets Fund Balance$3,979$2,876▼ $1,103
Total Liabilities and Net Assets / Fund Balance$25,145$22,048▼ $3,097
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a MyczkowiakPresidentFT$40,312$40,312
Carol a SkolnikTreasurerPT$14,948$14,948

Board Members and Trustees

NameTitle
Father Thomas McnamaraDirector
Father Tj FlemingDirector
Sister Elaine RaymondDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$263,629
Investment Income
$0
Other Revenue
$48,448
Change in Net Assets
$-1,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,429
Salaries, Compensation, and Employee Benefits$116,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$118,083$18,333-$136,416
Other Salaries and Wages$84,497$18,561-$103,058
Other Expenses$29,680--$29,680
Occupancy$21,809$4,791-$26,600
Payroll Taxes$8,655$1,901-$10,556
Other Employee Benefits$2,572$565-$3,137
Fees for Services Accounting$2,365$520-$2,885
Travel$695$153-$848
Total Functional Expenses$268,356$44,824$0$313,180
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3089982
Phone
9897937661

Signing Officer

Name
Mark a Myczkowiak
Title
President
Phone
9897937661
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
11

Preparer

Preparer
Giacamo Provenzano
Phone
9897903900
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“As part of the 990t, the organization provides advertising to it's subscribers.”

Raw XML Appendix314 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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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021166
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019172
IRS990/AccountsReceivableGrp/BOYAmt024669
IRS990/AccountsReceivableGrp/EOYAmt022338
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PREPARATION AND DISTRIBUTION OF RELIGIOUS LITERATURE
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10GLS DIOCESAN REPORTS
IRS990/BooksInCareOfDetail/PhoneNum09897937661
IRS990/BooksInCareOfDetail/USAddress/AddressLine101520 COURT STREET
IRS990/BooksInCareOfDetail/USAddress/AddressLine201520 COURT STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAGINAW
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IRS990/CreditCounselingInd0false
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IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt048448
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SISTER ELAINE RAYMOND
IRS990/Form990PartVIISectionAGrp/PersonNm1FATHER TJ FLEMING
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARK A MYCZKOWIAK
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt414948
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0312077
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PREPARATION AND DISTRIBUTION OF RELIGIOUS LITERATURE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03979
IRS990/NetAssetsOrFundBalancesEOYAmt02876
IRS990/NetUnrelatedBusTxblIncmAmt0-171
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04791
IRS990/OccupancyGrp/ProgramServicesAmt021809
IRS990/OccupancyGrp/TotalAmt026600
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018333
IRS990/OfficeExpensesGrp/ProgramServicesAmt0118083
IRS990/OfficeExpensesGrp/TotalAmt0136416
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0565
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02572
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03137
IRS990/OtherExpensesGrp/Desc0READERSHIP COSTS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt029680
IRS990/OtherExpensesGrp/TotalAmt029680
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0THE CATHOLIC WEEKLY & TIMES
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt048448
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt048448
IRS990/OtherRevenueTotalAmt048448
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018561
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt084497
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103058
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01901
IRS990/PayrollTaxesGrp/ProgramServicesAmt08655
IRS990/PayrollTaxesGrp/TotalAmt010556
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0211
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SALE OF CATHOLIC NEWSPAPERS
IRS990/ProgramServiceRevenueGrp/Desc1RELIOGOUS ORGANIZATION ANNOUN
IRS990/ProgramServiceRevenueGrp/Desc2INTEREST INCOME
IRS990/ProgramServiceRevenueGrp/Desc3JOB INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0240894
IRS990/ProgramServiceRevenueGrp/ExclusionAmt121849
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2452
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3434
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AS PART OF THE 990T, THE ORGANIZATION PROVIDES ADVERTISING TO IT'S SUBSCRIBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt029680
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
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IRS990/RegularMonitoringEnfrcInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/CertificationInd0X
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IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381358181
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10THE SAGINAW DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine11THE LANSING DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine12THE GAYLORD DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine20SAGINAW DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine21LANSING DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine22GAYLORD DIOCEASE
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd1true
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd2true
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PART OF THE 990T, THE ORGANIZATION PROVIDES ADVERTISING TO IT'S SUBSCRIBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025145
IRS990/TotalAssetsEOYAmt022048
IRS990/TotalAssetsGrp/BOYAmt025145
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IRS990/TotalEmployeeCnt011
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt03979
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A MYCZKOWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897937661
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GLS DIOCESAN REPORTS
ReturnHeader/Filer/BusinessNameControlTxt0GLSD
ReturnHeader/Filer/EIN0383089982
ReturnHeader/Filer/PhoneNum09897937661
ReturnHeader/Filer/USAddress/AddressLine101520 COURT ST
ReturnHeader/Filer/USAddress/City0SAGINAW
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382613351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GARDNER PROVENZANO THOMAS & LUPLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 6457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048608
ReturnHeader/PreparerPersonGrp/PhoneNum09897903900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIACAMO PROVENZANO
ReturnHeader/ReturnTs02015-01-13T09:01:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,048
Liabilities
$19,172
Net assets
$2,876
Revenue
$312,077
Expenses
$313,180
Net income
-$1,103
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