Civic Intelligence

The Gls Diocesan Reports

990 • Fiscal year 2015 • EIN 38-3089982

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 26, 2015

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

95th percentile

1.04x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

89th percentile

$40,227

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

60th percentile

8.0%

Faster asset growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$23,820

Up $1,772 (+8.0%) from 2014

Net Assets

Down

-$988

Down $3,864 (-134%) from 2014

Liabilities

Up

$24,808

Up $5,636 (+29%) from 2014

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin37th percentile

Revenue

Down

$290,997

Down $21,080 (-6.8%) from 2014

Expenses

Down

$294,861

Down $18,319 (-5.8%) from 2014

Net Income

Down

-$3,864

Down $2,761 (-250%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2015

Assets$23,820
Liabilities$24,808
Net Assets-$988
Open 2015 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

2015

Revenue$290,997
Expenses$294,861
Net Income-$3,864
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$290,997
Mission and Program Overview

Mission

Preparation and distribution of religious literature

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$22,338$22,034▼ $304
Cash and Non-Interest-Bearing Accounts$-501$1,786▲ $2,287
Prepaid Expenses and Deferred Charges$211--
Total Assets$22,048$23,820▲ $1,772
Liabilities
Accounts Payable and Accrued Expenses$19,172$24,808▲ $5,636
Total Liabilities$19,172$24,808▲ $5,636
Net Assets / Fund Balance
Unrestricted Net Assets$2,876$-988▼ $3,864
Total Net Assets Fund Balance$2,876$-988▼ $3,864
Total Liabilities and Net Assets / Fund Balance$22,048$23,820▲ $1,772
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark a MyczkowiakPresidentFT$40,227$40,227
Carol a SkolnikTreasurerPT$14,710$14,710

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
$247,868
Investment Income
$0
Other Revenue
$43,129
Change in Net Assets
$-3,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,238
Salaries, Compensation, and Employee Benefits$123,623
Total Fundraising Expense$2,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,910$16,513-$111,423
Occupancy$25,084$4,364-$29,448
Payroll Taxes$7,810$1,359-$9,169
Other Expenses$6,095$1,061-$7,156
All Other Expenses$4,158$722-$4,880
Other Employee Benefits$97$449$2,485$3,031
Fees for Services Accounting$2,323$404-$2,727
Travel$1,453$253-$1,706
Office Expenses$1,097$191-$1,288
Total Functional Expenses$255,061$37,315$2,485$294,861
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
No
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

Filer Name
The Gls Diocesan Reports
EIN
38-3089982
Phone
9897937661
Address
1520 COURT ST, SAGINAW, MI 48605

Signing Officer

Name
Mark a Myczkowiak
Title
President
Phone
9897937661
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
3
Employees
8

Preparer

Firm
Gardner Provenzano Thomas & Luplow
Address
PO BOX 6457, SAGINAW, MI 48608
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 Appendix338 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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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK A MYCZKOWIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09897937661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GLS DIOCESAN REPORTS
ReturnHeader/Filer/BusinessNameControlTxt0GLSD
ReturnHeader/Filer/EIN0383089982
ReturnHeader/Filer/PhoneNum09897937661
ReturnHeader/Filer/USAddress/AddressLine1Txt01520 COURT ST
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048605
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382613351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARDNER PROVENZANO THOMAS & LUPLOW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 6457
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048608
ReturnHeader/PreparerPersonGrp/PhoneNum09897903900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GIACAMO PROVENZANO
ReturnHeader/ReturnTs02015-10-28T09:02:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,820
Liabilities
$24,808
Net assets
-$988
Revenue
$290,997
Expenses
$294,861
Net income
-$3,864
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
2015Detailed filing. Detailed filing data is available for this year.$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