Civic Intelligence

Unknown Organization

EIN 38-3346744 • 501(c)3

3771 Barberry Circle48393-1106
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.34x

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

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

Liabilities / Revenue

98th percentile

3.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

56th percentile

4.8%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

58th percentile

1.7%

Faster asset growth than 58% of similar nonprofits.

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

Revenue Growth

14th percentile

-64%

Faster revenue growth than 14% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$62,684

Up $1,021 (+1.7%) from 2011

Liabilities

Up

$21,131

Up $722 (+3.5%) from 2011

Net Assets

$41,553

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Down

$6,243

Down $10,873 (-64%) from 2011

Expenses

Up

$5,944

Up $236 (+4.1%) from 2011

Net Income

Down

$299

Down $11,109 (-97%) from 2011

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2011: $61,663Liabilities 2011: $20,4092011Assets 2012: $62,684Liabilities 2012: $21,131Net Assets 2012: $41,5532012

Highlighted filing

2012

Assets$62,684
Liabilities$21,131
Net Assets$41,553
Open 2012 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2011: $17,116Expenses 2011: $5,708Net Income 2011: $11,4082011Revenue 2012: $6,243Expenses 2012: $5,944Net Income 2012: $2992012

Highlighted filing

2012

Revenue$6,243
Expenses$5,944
Net Income$299
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$62,684
Liabilities
$21,131
Net assets
$41,553
Revenue
$6,243
Expenses
$5,944
Net income
$299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$62.7$21.1$41.6$6.24$5.94$0.30
2011Summary only. Only limited summary data is available for this year.$61.7$20.4$17.1$5.71$11.4
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 15, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
38-3346744
Raw XML Appendix181 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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IRS990EZ/CashSavingsAndInvestments/BOY07914
IRS990EZ/CashSavingsAndInvestments/EOY05636
IRS990EZ/CostOfGoodsSold05537
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0299
IRS990EZ/FeesAndOthPymtToIndContractors0400
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory06241
IRS990EZ/GrossReceipts011780
IRS990EZ/GrossSalesOfInventory011778
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome02
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/LoansToFromOfficers04809
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY041254
IRS990EZ/NetAssetsOrFundBalancesBOY041254
IRS990EZ/NetAssetsOrFundBalances/EOY041553
IRS990EZ/NetAssetsOrFundBalancesEOY041553
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANE EVERETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1FR EDWARD PERRONE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN MCALPINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRY VERYSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4PAUL HUSAK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MICHAEL CURRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY053749
IRS990EZ/OtherAssetsTotal/EOY057048
IRS990EZ/OtherExpensesTotal05544
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DISTRIBUTION OF RELIGIOUS AND EDUCATIONAL WORKS TO OVER 500 CUSTOMERS CREATION AND DISTRIBUTION OF A NEW WORK
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04520
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY020409
IRS990EZ/SumOfTotalLiabilities/EOY021131
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103771 BARBERRY CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WIXOM
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0483931106
IRS990EZ/TheBooksAreInCareOf/NamePerson0CASSANDRA HUSAK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02489265950
IRS990EZ/TotalAssets/BOY061663
IRS990EZ/TotalAssets/EOY062684
IRS990EZ/TotalExpenses05944
IRS990EZ/TotalProgramServiceExpenses04520
IRS990EZ/TotalRevenue06243
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWGROTTOPRESSORG
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years05
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year02
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years04
IRS990ScheduleA/GrossInvestmentIncome509/Total010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year023349
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years019052
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years021572
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years023167
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total098918
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years04
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total010
IRS990ScheduleA/InvestmentIncomePercentage00.00010
IRS990ScheduleA/PriorYearSupportPercentage00.99990
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99990
IRS990ScheduleA/PublicSupportTotal509098923
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011778
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year023349
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years019052
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years021572
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years023172
IRS990ScheduleA/Total509/Total098923
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011780
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year023351
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years019053
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years021573
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years023176
IRS990ScheduleA/TotalSupportTotal/Total098933
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue04809
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0DIANE EVERETT
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount014609
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue04809
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT SUPPLIES 2,276 ADVERTISING 1,602 ROYALTIES 955 TELEPHONE 711
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS RECEIVABLE 3,411 3,545 INVENTORY 50,338 53,503
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 15,557 16,312 SALES TAX PAYABLE 43 10 LOANS FROM OFFICERS 4,809 4,809
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383346744
ReturnHeader/Filer/Name/BusinessNameLine10THE GROTTO PRESS
ReturnHeader/Filer/NameControl0GROT
ReturnHeader/Filer/USAddress/AddressLine103771 BARBERRY CIRCLE
ReturnHeader/Filer/USAddress/City0WIXOM
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483931106
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-15
ReturnHeader/Officer/Name0DIANE EVERETT
ReturnHeader/Officer/Phone02489265950
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-15
ReturnHeader/PreparerFirm/EIN0382164823
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BOVITZ CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 445
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Trenton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048183
ReturnHeader/Preparer/Name0ROBERT A BOVITZ
ReturnHeader/Preparer/Phone07346715300
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T13:37:39-05:00

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