Civic Intelligence

The Gray Center for Social Learning and Understanding

EIN 38-3445784 • 501(c)3 • Grandville, MI

Profile

Provide educational and instructional programs and written, video and audio materials relevant to those with autism spectrum disorders, their families, their schools and their caregivers.

4370 Chicago Drive Suite B 306Grandville, MI 49418

www.thegraycenter.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

278%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Assets

Down

$0

Down $18,090 (-100%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $18,090 (-100%) from 2014

Revenue

Down

-$5,252

Down $15,688 (-150%) from 2014

Expenses

Down

$9,362

Down $5,962 (-39%) from 2014

Net Income

Down

-$14,614

Down $9,726 (-199%) from 2014

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2012: $40,048Liabilities 2012: $4,735Net Assets 2012: $35,3132012Assets 2013: $25,903Liabilities 2013: $2,925Net Assets 2013: $22,9782013Assets 2014: $18,090Liabilities 2014: $0Net Assets 2014: $18,0902014Assets 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities-
Net Assets$0

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $64,769Expenses 2012: $76,727Net Income 2012: -$11,9582012Revenue 2013: $46,169Expenses 2013: $58,504Net Income 2013: -$12,3352013Revenue 2014: $10,436Expenses 2014: $15,324Net Income 2014: -$4,8882014Revenue 2015: -$5,252Expenses 2015: $9,362Net Income 2015: -$14,6142015

Highlighted filing

2015

Revenue-$5,252
Expenses$9,362
Net Income-$14,614

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$9,677
Mission and Program Overview

Mission

Provide educational and instructional programs and written, video and audio materials relevant to those with autism spectrum disorders, their families, their schools and their caregivers.

Program Services

DescriptionGrantsExpenses
CONFERENCES & WORKSHOPS - THE PURPOSE OF WHICH IS TO INFORM AND SUPPORT FAMILIES AND PROFESSIONALS OF THOSE DEALING WITH AUTISM SPECTRUM DISORDERS. ATTENDED CONFERENCES AS A "VENDOR" TO LET PEOPLE KNOW ABOUT OUR SERVICES AND TO PROVIDE VALUABLE RESOURCES TO THE ATTENDEES.--
SPEAKING ENGAGEMENTS - PROVIDE PRESENTERS TO SPEAK TO SCHOOLS AND CONFERENCES REGARDING AUTISTIC SPECTRUM DISORDERS (APPROXIMATELY 7 SPEAKING ENGAGEMENTS PER YEAR)--
NETWORKS - PROVIDE PARENT MEETINGS (24 MEETINGS PER YEAR), SIBLING MEETINGS (4 MEETINGS PER YEAR), AS WELL AS YOUNG ADULT NETWORK MEETINGS (36 MEETINGS PER YEAR) FOR THOSE DEALING WITH AUTISM SPECTRUM DISORDERS.--
PROVIDED WEBSITE REACHED BY OVER 1,500 VISITORS DAILY. PROVIDE INFORMATION, RESOURCES AND MATERIALS TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD) AND THOSE WHO WORK ALONGSIDE THEM TO IMPROVE MUTUAL UNDERSTANDING AND COMMUNICATE MORE EFFECTIVELY.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL GRAYPresident-$0--
BRIAN GRAYTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Gray Center for Social
EIN
38-3445784
Phone
6167486030
Address
4370 CHICAGO DRIVE SUITE B 306, GRANDVILLE, MI 49418

Signing Officer

Name
Brian Gray
Title
Treasurer
Phone
6167486030
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Rms Advisors Pllc
Address
4175 PARKWAY PLACE DR SW SUITE 100, GRANDVILLE, MI 49418-2382
Preparer
Michael Tepastte CPA
Phone
6165382747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses uncategorized expenses 2,148 internet expense 414 credit card expense 487 bank service charge 210 postage & handling 2,279 penalties 550 total 6,088

Form 990-ez, Part I, Line 20

End cash donated to camp sunshine -3,476 final cash balance 3476 donated to camp sunshine inc., a 501(c)3 organization, upon liquidation.

Form 990-ez, Part II, Line 24

Inventories for sale or use 13,781 0 office equipment 17,211 0 less accumulated depreciation 17,211 0 accum depreciation 0 0 total 13,781 0

Form 990-ez, Part III

Provide educational and instructional programs and written, video and audio materials relevant to those with autism spectrum disorders, their families, their schools and their caregivers.

Form 990-ez, Part III, Line 28

Conferences & workshops - the purpose of which is to inform and support families and professionals of those dealing with autism spectrum disorders. Attended conferences as a "vendor" to let people know about our services and to provide valuable resources to the attendees.

Form 990-ez, Part III, Line 29

Speaking engagements - provide presenters to speak to schools and conferences regarding autistic spectrum disorders (approximately 7 speaking engagements per year)

Form 990-ez, Part III, Line 30

Networks - provide parent meetings (24 meetings per year), sibling meetings (4 meetings per year), as well as young adult network meetings (36 meetings per year) for those dealing with autism spectrum disorders.

Form 990-ez, Part III, Line 31

Provided website reached by over 1,500 visitors daily. Provide information, resources and materials to individuals with autism spectrum disorders (asd) and those who work alongside them to improve mutual understanding and communicate more effectively.

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES UNCATEGORIZED EXPENSES 2,148 INTERNET EXPENSE 414 CREDIT CARD EXPENSE 487 BANK SERVICE CHARGE 210 POSTAGE & HANDLING 2,279 PENALTIES 550 TOTAL 6,088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1END CASH DONATED TO CAMP SUNSHINE -3,476 FINAL CASH BALANCE 3476 DONATED TO CAMP SUNSHINE INC., A 501(C)3 ORGANIZATION, UPON LIQUIDATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDE EDUCATIONAL AND INSTRUCTIONAL PROGRAMS AND WRITTEN, VIDEO AND AUDIO MATERIALS RELEVANT TO THOSE WITH AUTISM SPECTRUM DISORDERS, THEIR FAMILIES, THEIR SCHOOLS AND THEIR CAREGIVERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFERENCES & WORKSHOPS - THE PURPOSE OF WHICH IS TO INFORM AND SUPPORT FAMILIES AND PROFESSIONALS OF THOSE DEALING WITH AUTISM SPECTRUM DISORDERS. ATTENDED CONFERENCES AS A "VENDOR" TO LET PEOPLE KNOW ABOUT OUR SERVICES AND TO PROVIDE VALUABLE RESOURCES TO THE ATTENDEES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROVIDED WEBSITE REACHED BY OVER 1,500 VISITORS DAILY. PROVIDE INFORMATION, RESOURCES AND MATERIALS TO INDIVIDUALS WITH AUTISM SPECTRUM DISORDERS (ASD) AND THOSE WHO WORK ALONGSIDE THEM TO IMPROVE MUTUAL UNDERSTANDING AND COMMUNICATE MORE EFFECTIVELY.
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