Civic Intelligence

Store 25

990EZ • Fiscal year 2014 • EIN 38-3710567

Sep 01, 2013 to Aug 31, 2014 • Filed on Mar 23, 2015

Organization ProfileN/A
25150 Trans-x DriveNovi, MI 48376-0965

(734) 775-4086

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

100th percentile

97%

Higher net margin than 100% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$0

Higher top officer pay than 43% of similar nonprofits.

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

2014 filings • 501(c)5 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

2358%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)5 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$1,352

Up $1,297 (+2358%) from 2013

Net Assets

Up

$1,352

Up $1,297 (+2358%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Up

$1,338

Up $6,930 (+124%) from 2013

Expenses

Down

$41

Down $1,777 (-98%) from 2013

Net Income

Up

$1,297

Up $8,707 (+118%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2014

Assets$1,352
Liabilities-
Net Assets$1,352
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$1,338
Expenses$41
Net Income$1,297
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Mar 23, 2015
Return Version
2013v4.0
Gross Receipts
$13,371
Mission and Program Overview

Mission

Assist ironworkers in need

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION ASSISTED 0 IRONWORKERS WHO WERE IN NEED OF FINANCIAL ASSISTANCE.--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHILLIP GAGNONPresident-$0--
RICHARD MASIARCZYKSecretary-$0--
WILLIAM KOSTICHTreasurer-$0--
Filing and Contact Details

Filer

EIN
38-3710567
Phone
7347754086

Signing Officer

Name
Phillip Gagnon
Title
President
Phone
7347754086
Signed
2015-03-23

Preparer

Preparer
Carl P Henry CPA
Phone
2486410770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense & bank fee 21 licenses and fees 20 total 41”

Raw XML Appendix91 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/CompensationExplanationGrp/PersonNm0PHILLIP GAGNON
CompensationExplanation/CompensationExplanationGrp/PersonNm1RICHARD MASIARCZYK
CompensationExplanation/CompensationExplanationGrp/PersonNm2WILLIAM KOSTICH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PHILLIP GAGNON
IRS990EZ/BooksInCareOfDetail/PhoneNum07347754086
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1025150 TRANS-X DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0NOVI
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0483760965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt012033
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01297
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt055
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01352
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01338
IRS990EZ/GrossReceiptsAmt013371
IRS990EZ/GrossSalesOfInventoryAmt013371
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PHILLIP GAGNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD MASIARCZYK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM KOSTICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt041
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST IRONWORKERS IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION ASSISTED 0 IRONWORKERS WHO WERE IN NEED OF FINANCIAL ASSISTANCE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041
IRS990EZ/TotalRevenueAmt01338
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE & BANK FEE 21 LICENSES AND FEES 20 TOTAL 41
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP GAGNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347754086
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10STORE 25
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0383710567
ReturnHeader/Filer/PhoneNum07347754086
ReturnHeader/Filer/USAddress/AddressLine1025150 TRANS-X DRIVE
ReturnHeader/Filer/USAddress/City0NOVI
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode0483760965
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461463697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE HENRY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105600 NEW KING DR STE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048098
ReturnHeader/PreparerPersonGrp/PhoneNum02486410770
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P HENRY CPA
ReturnHeader/ReturnTs02015-04-04T12:32:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-09-01
ReturnHeader/TaxPeriodEndDt02014-08-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,352
Liabilities
-
Net assets
$1,352
Revenue
$1,338
Expenses
$41
Net income
$1,297
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
2014Detailed filing. Detailed filing data is available for this year.$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