Civic Intelligence

Usnscs Gray Fox Twr 985

990 • Fiscal year 2013 • EIN 38-3393705

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 31, 2014

Organization ProfileWWW.NSCSGRAYFOX.ORG
852 32nd Street PO Box 61061348061

(586) 815-3706

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

2nd percentile

-478%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $27,474 (-100%) from 2012

Net Assets

Down

$0

Down $27,474 (-100%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin2nd percentile

Revenue

$5,748

No earlier filing loaded for comparison.

Expenses

Down

$33,222

Down $42,916 (-56%) from 2012

Net Income

-$27,474

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$30K$20K$10K$0Assets 2011: $7,012Liabilities 2011: $0Net Assets 2011: $7,0122011Assets 2012: $27,474Liabilities 2012: $0Net Assets 2012: $27,4742012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KExpenses 2011: $73,6722011Expenses 2012: $76,1382012Revenue 2013: $5,748Expenses 2013: $33,222Net Income 2013: -$27,4742013

Highlighted filing

2013

Revenue$5,748
Expenses$33,222
Net Income-$27,474
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 31, 2014
Return Version
2013v3.1
Gross Receipts
$5,748
Mission and Program Overview

Mission

Provide education and training to us naval sea cadets, njrotc and youth ages 11-17 in maritime operations, character, safety and service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$27,474--
Rtn Earn Endowment Incm Other Fnds$27,474--
Total Assets$27,474$0▼ $27,474
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,474$0▼ $27,474
Total Liabilities and Net Assets / Fund Balance$27,474$0▼ $27,474
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
James SemeradChairman
Douglas WaiteDirector
Joseph McginnisDirector
Kevin MacfarlandDirector
William RadomskiDirector
Brian EickelSecretary
Mark PetroffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,747
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$0
All Other Contributions
$5,747
Change in Net Assets
$-27,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,222
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$3,697--$3,697
Payments to Affiliates-$1,620-$1,620
Office Expenses-$511-$511
Total Functional Expenses$31,091$2,131$0$33,222
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
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 governing body review Part VI line 11

“The completed irs form 990 is reviewed by the organization directors before filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization maintains a Code of Ethics which include a conflict of interest policy. This is reviewed with the directors on an annual basis. Officers in violation of this policy are asked to resign.”

Form 990 availability to public Part VI line 18

“All goverening documents are made available upon request. IRS documents are available through the IRS.”

Governing documents etc available to public Part VI line 19

“All governing documents are made available upon request. IRS documents are available through the IRS.”

Filing and Contact Details

Filer

EIN
38-3393705

Signing Officer

Name
James Semerad
Title
Chairman
Phone
5868153706
Signed
2014-07-31
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
40

Preparer

Preparer
Terrence Griffin
Phone
8103859406
Raw XML Appendix335 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/Form990PartVIISectionAGrp/PersonNm6MARK PETROFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
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IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05748
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt01
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IRS990/NondeductibleContributionsInd0false
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc1UTILITIES
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IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL - BANK STATEMENT
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1ESTIMATED BASED ON HISTORICAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0THE GRAYFOX ASSOCIATION
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1THE GRAYFOX ASSOCIATION
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine11PO BOX 610613
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED IRS FORM 990 IS REVIEWED BY THE ORGANIZATION DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains a Code of Ethics which include a conflict of interest policy. This is reviewed with the directors on an annual basis. Officers in violation of this policy are asked to resign.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All goverening documents are made available upon request. IRS documents are available through the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All governing documents are made available upon request. IRS documents are available through the IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205851305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Griffin Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105422 Lapeer Road
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum08103859406
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Terrence Griffin
ReturnHeader/ReturnTs02014-08-15T16:24:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$5,748
Expenses
$33,222
Net income
-$27,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$5.75$33.2$27.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$0.00$27.5$76.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.01$0.00$7.01$73.7
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits