Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 38-3346744

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 15, 2013

Organization Profile
3771 Barberry Circle48393-1106
Siviq Scores

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

Liabilities / Assets

85th percentile

0.34x

Higher debt load relative to assets than 85% of similar nonprofits.

2012 filings • 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.

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

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.7%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

6th percentile

-64%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$62,684

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

Net Assets

$41,553

No earlier filing loaded for comparison.

Liabilities

Up

$21,131

Up $722 (+3.5%) from 2011

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin55th 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

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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 Growth6th percentile

Revenue, expenses, and net income across loaded years, with this 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
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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