Civic Intelligence

Store 25

990EZ • Fiscal year 2017 • EIN 38-3710567

Sep 01, 2016 to Aug 31, 2017 • Filed on May 25, 2017

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

99th percentile

80%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2017 filings • 501(c)5 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

140%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

130%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)5 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$2,191

Up $1,277 (+140%) from 2016

Net Assets

Up

$2,191

Up $2,041 (+1361%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$2,561

Up $1,449 (+130%) from 2016

Expenses

Down

$520

Down $659 (-56%) from 2016

Net Income

Up

$2,041

Up $2,108 (+3146%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$2,191
Liabilities-
Net Assets$2,191

Operations Trend

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

2017

Revenue$2,561
Expenses$520
Net Income$2,041
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
May 25, 2017
Return Version
2016v3.1
Gross Receipts
$11,208
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J RANDICKBusiness Man-$0--
Filing and Contact Details

Filer

Filer Name
Store 25
EIN
38-3710567
Phone
7347754086
Address
25150 TRANS-X DRIVE, NOVI, MI 48376-0965

Signing Officer

Name
Michael J Randick
Title
Business Manager
Phone
2483449494
Signed
2017-05-25

Preparer

Firm
The Henry Group
Address
5600 NEW KING DR STE 390, TROY, MI 48098
Preparer
Carl P Henry CPA
Phone
2486410770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office expense & bank fee 349 licenses and fees 100 penalties and interest 71 total 520

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 764 0

Raw XML Appendix87 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL J RANDICK
IRS990EZ/BooksInCareOfDetail/PhoneNum02483449494
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt025150 TRANS-X DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NOVI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0483760965
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0914
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02191
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02334
IRS990EZ/CostOfGoodsSoldAmt08647
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02041
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0914
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02191
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0226
IRS990EZ/GrossReceiptsAmt011208
IRS990EZ/GrossSalesOfInventoryAmt08873
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0150
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02191
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0150
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02191
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J RANDICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BUSINESS MAN
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0520
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/SumOfTotalLiabilitiesGrp/BOYAmt0764
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0520
IRS990EZ/TotalRevenueAmt02561
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE & BANK FEE 349 LICENSES AND FEES 100 PENALTIES AND INTEREST 71 TOTAL 520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 764 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J RANDICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BUSINESS MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum02483449494
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STORE 25
ReturnHeader/Filer/BusinessNameControlTxt0STOR
ReturnHeader/Filer/EIN0383710567
ReturnHeader/Filer/PhoneNum07347754086
ReturnHeader/Filer/USAddress/AddressLine1Txt025150 TRANS-X DRIVE
ReturnHeader/Filer/USAddress/CityNm0NOVI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483760965
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0520B7D6F3106A8885E9442BA3B7457CF15FC182C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0520B7D6F3106A8885E9442BA3B7457CF15FC182C
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461463697
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE HENRY GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05600 NEW KING DR STE 390
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048098
ReturnHeader/PreparerPersonGrp/PhoneNum02486410770
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL P HENRY CPA
ReturnHeader/ReturnTs02018-06-08T13:11:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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