Civic Intelligence

Store 25

990EZ • Fiscal year 2012 • EIN 38-3710567

Sep 01, 2011 to Aug 31, 2012 • Filed on Mar 18, 2013

Organization ProfileN/A
25150 Trans-x Drive48376-0965
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-324%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)5 • <$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

11th percentile

-23%

Faster asset growth than 11% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-93%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)5 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,465

Down $2,199 (-23%) from 2011

Net Assets

Down

$7,465

Down $2,199 (-23%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin1st percentile

Revenue

Down

$678

Down $8,735 (-93%) from 2011

Expenses

Up

$2,877

Up $960 (+50%) from 2011

Net Income

Down

-$2,199

Down $9,695 (-129%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$40K$30K$20K$10K$0Assets 2010: $2,168Net Assets 2010: $2,1682010Assets 2011: $9,664Net Assets 2011: $9,6642011Assets 2012: $7,465Net Assets 2012: $7,4652012Assets 2013: $55Net Assets 2013: $552013Assets 2014: $1,352Net Assets 2014: $1,3522014Assets 2015: $217Net Assets 2015: $2172015Assets 2016: $914Liabilities 2016: $764Net Assets 2016: $1502016Assets 2017: $2,191Net Assets 2017: $2,1912017Assets 2018: $11,563Liabilities 2018: $5,362Net Assets 2018: $6,2012018Assets 2019: $22,146Liabilities 2019: $0Net Assets 2019: $22,1462019Assets 2020: $22,391Liabilities 2020: $0Net Assets 2020: $22,3912020Assets 2021: $24,282Liabilities 2021: $0Net Assets 2021: $24,2822021Assets 2022: $27,358Liabilities 2022: $0Net Assets 2022: $27,3582022Assets 2023: $34,924Liabilities 2023: $0Net Assets 2023: $34,9242023Assets 2024: $28,606Liabilities 2024: $0Net Assets 2024: $28,6062024

Highlighted filing

2012

Assets$7,465
Liabilities-
Net Assets$7,465
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10KRevenue 2010: $3,810Expenses 2010: $2,600Net Income 2010: $1,2102010Revenue 2011: $9,413Expenses 2011: $1,917Net Income 2011: $7,4962011Revenue 2012: $678Expenses 2012: $2,877Net Income 2012: -$2,1992012Revenue 2013: -$5,592Expenses 2013: $1,818Net Income 2013: -$7,4102013Revenue 2014: $1,338Expenses 2014: $41Net Income 2014: $1,2972014Revenue 2015: -$807Expenses 2015: $327Net Income 2015: -$1,1342015Revenue 2016: $1,112Expenses 2016: $1,179Net Income 2016: -$672016Revenue 2017: $2,561Expenses 2017: $520Net Income 2017: $2,0412017Revenue 2018: $6,585Expenses 2018: $2,575Net Income 2018: $4,0102018Revenue 2019: $22,551Expenses 2019: $6,606Net Income 2019: $15,9452019Revenue 2020: $5,144Expenses 2020: $4,899Net Income 2020: $2452020Revenue 2021: $2,953Expenses 2021: $1,062Net Income 2021: $1,8912021Revenue 2022: $7,065Expenses 2022: $3,989Net Income 2022: $3,0762022Revenue 2023: $9,812Expenses 2023: $2,246Net Income 2023: $7,5662023Revenue 2024: $5,293Expenses 2024: $1,111Net Income 2024: $4,1822024

Highlighted filing

2012

Revenue$678
Expenses$2,877
Net Income-$2,199
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
Mar 18, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Assist ironworkers in need

Filing and Contact Details

Filer

EIN
38-3710567
Raw XML Appendix102 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
CompensationExplanation/Compensation/PersonName0PHILLIP GAGNON
CompensationExplanation/Compensation/PersonName1RICHARD MASIARCZYK
CompensationExplanation/Compensation/PersonName2WILLIAM KOSTICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/BenefitsPaidToOrForMembers01141
IRS990EZ/CashSavingsAndInvestments/BOY09664
IRS990EZ/CashSavingsAndInvestments/EOY07465
IRS990EZ/CostOfGoodsSold021388
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2199
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory0678
IRS990EZ/GrossReceipts022066
IRS990EZ/GrossSalesOfInventory022066
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY09664
IRS990EZ/NetAssetsOrFundBalancesBOY09664
IRS990EZ/NetAssetsOrFundBalances/EOY07465
IRS990EZ/NetAssetsOrFundBalancesEOY07465
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013430 WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1158243 NORWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine129679 DUDLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0GIBRALTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode048173
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode148094
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode248180
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PHILLIP GAGNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RICHARD MASIARCZYK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM KOSTICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0true
IRS990EZ/OrganizationHadUBI0true
IRS990EZ/OtherExpensesTotal01736
IRS990EZ/PrimaryExemptPurpose0ASSIST IRONWORKERS IN NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE ORGANIZATION ASSISTED 4 IRONWORKERS WHO WERE IN NEED OF FINANCIAL ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1025150 TRANS-X DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NOVI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0483760965
IRS990EZ/TheBooksAreInCareOf/NamePerson0PHILLIP GAGNON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07347754086
IRS990EZ/TotalAssets/BOY09664
IRS990EZ/TotalAssets/EOY07465
IRS990EZ/TotalExpenses02877
IRS990EZ/TotalRevenue0678
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE EXPENSE & BANK FEE 136 FEDERAL INCOME TAX 1,600 TOTAL 1,736
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0383710567
ReturnHeader/Filer/Name/BusinessNameLine10STORE 25
ReturnHeader/Filer/NameControl0STOR
ReturnHeader/Filer/Phone07347754086
ReturnHeader/Filer/USAddress/AddressLine1025150 TRANS-X DRIVE
ReturnHeader/Filer/USAddress/City0NOVI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483760965
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0PHILLIP GAGNON
ReturnHeader/Officer/Phone07347754086
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-03-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE HENRY GROUP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105600 NEW KING DR STE 390
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048098
ReturnHeader/Preparer/Name0CARL P HENRY CPA
ReturnHeader/Preparer/Phone02486410770
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-09-01
ReturnHeader/TaxPeriodEndDate02012-08-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-03-14T12:48:18-05:00

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
$7,465
Liabilities
-
Net assets
$7,465
Revenue
$678
Expenses
$2,877
Net income
-$2,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$28.6$0.00$28.6$5.29$1.11$4.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.9$0.00$34.9$9.81$2.25$7.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$0.00$27.4$7.07$3.99$3.08
2021Detailed filing. Detailed filing data is available for this year.$24.3$0.00$24.3$2.95$1.06$1.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.4$0.00$22.4$5.14$4.90$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$0.00$22.1$22.6$6.61$15.9
2018Detailed filing. Detailed filing data is available for this year.$11.6$5.36$6.20$6.59$2.58$4.01
2017Detailed filing. Detailed filing data is available for this year.$2.19$2.19$2.56$0.52$2.04
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.76$0.15$1.11$1.18$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.22$0.81$0.33$1.13
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$1.35$1.34$0.04$1.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$0.06$5.59$1.82$7.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.47$7.47$0.68$2.88$2.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.66$9.66$9.41$1.92$7.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$2.17$3.81$2.60$1.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)5 • <$500k nonprofits