Civic Intelligence

Griggs-Steele Empowerment Zone Inc.

990 • Fiscal year 2012 • EIN 45-0453134

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

PO Box 33558230
Siviq Scores

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

Liabilities / Assets

30th percentile

0.06x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-2.9%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$7,354,912

Down $218,356 (-2.9%) from 2011

Net Assets

Down

$6,884,142

Down $196,475 (-2.8%) from 2011

Liabilities

Down

$470,770

Down $21,881 (-4.4%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$377,718

Down $30,314 (-7.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $7,573,268Liabilities 2011: $492,651Net Assets 2011: $7,080,6172011Assets 2012: $7,354,912Liabilities 2012: $470,770Net Assets 2012: $6,884,1422012Assets 2013: $7,257,751Liabilities 2013: $459,096Net Assets 2013: $6,798,6552013Assets 2014: $6,711,669Liabilities 2014: $18,809Net Assets 2014: $6,692,8602014Assets 2015: $6,154,784Liabilities 2015: $25,574Net Assets 2015: $6,129,2102015Assets 2016: $6,273,450Liabilities 2016: $20,132Net Assets 2016: $6,253,3182016Assets 2017: $6,562,587Liabilities 2017: $18,275Net Assets 2017: $6,544,3122017Assets 2018: $6,202,384Liabilities 2018: $20,207Net Assets 2018: $6,182,1772018Assets 2019: $5,223,338Liabilities 2019: $10,309Net Assets 2019: $5,213,0292019Assets 2020: $5,153,067Liabilities 2020: $12,818Net Assets 2020: $5,140,2492020Assets 2021: $5,018,876Liabilities 2021: $12,963Net Assets 2021: $5,005,9132021Assets 2022: $4,984,291Liabilities 2022: $11,073Net Assets 2022: $4,973,2182022Assets 2023: $4,980,745Liabilities 2023: $11,999Net Assets 2023: $4,968,7462023Assets 2024: $5,070,755Liabilities 2024: $10,597Net Assets 2024: $5,060,1582024

Highlighted filing

2012

Assets$7,354,912
Liabilities$470,770
Net Assets$6,884,142

Operations Trend

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

$1.0M$500K$0-$500K-$1.0MExpenses 2011: $408,0322011Expenses 2012: $377,7182012Revenue 2013: $187,626Expenses 2013: $273,113Net Income 2013: -$85,4872013Revenue 2014: $178,467Expenses 2014: $284,262Net Income 2014: -$105,7952014Revenue 2015: $213,943Expenses 2015: $777,593Net Income 2015: -$563,6502015Revenue 2016: $443,616Expenses 2016: $319,508Net Income 2016: $124,1082016Revenue 2017: $592,596Expenses 2017: $301,602Net Income 2017: $290,9942017Revenue 2018: $121,016Expenses 2018: $316,466Net Income 2018: -$195,4502018Revenue 2019: -$544,975Expenses 2019: $306,759Net Income 2019: -$851,7342019Revenue 2020: $233,138Expenses 2020: $246,187Net Income 2020: -$13,0492020Revenue 2021: $162,623Expenses 2021: $290,209Net Income 2021: -$127,5862021Revenue 2022: $160,833Expenses 2022: $249,319Net Income 2022: -$88,4862022Revenue 2023: $203,110Expenses 2023: $223,954Net Income 2023: -$20,8442023Revenue 2024: $296,295Expenses 2024: $224,730Net Income 2024: $71,5652024

Highlighted filing

2012

Revenue-
Expenses$377,718
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Gross Receipts
$181,243
Mission and Program Overview

Mission

To increase population while maintaining sustainable rural values and lifestyles, to enhance community facilities and services to support revitalization, to end out-migration and to invigorate and diversify the economy.

Filing and Contact Details

Filer

EIN
45-0453134
Raw XML AppendixShowing 400 of 544 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCORDING TO GAAP, GSEZ AND SUBSIDIARY IS REQUIRED TO RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS PROBABLE THAT A LOSS HAS BEEN INCURRED AND THE AMOUNT CAN BE REASONABLY ESTIMATED. AS OF DECEMBER 31, 2012, NO SUCH LIABILITY EXISTED. MANAGEMENT WILL CONTINUALLY EVALUATE EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS.
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IRS990ScheduleD/OtherSecurities/Description1LA RINASCENTE PASTA, LLC
IRS990ScheduleD/OtherSecurities/Description2ZONE INVESTMENTS, INC.
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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: PRIOR TO ISSUING GRANT FUNDS TO GRANTEE, GSEZ REQUIRES GRANTEE TO PROVIDE DETAILED DOCUMENTATION EVIDENCING THE USE OF FUNDS, INCLUDING BUT NOT LIMITED TO COPIES OF INVOICES, CHECK COPIES, STATEMENTS OF ACCOUNT, OR OTHER SATISFACTORY PROOF OF PAYMENT.
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IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 37
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11PO BOX 451
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine12PO BOX 26
IRS990ScheduleI/RecipientTable/AddressUS/City0COOPERSTOWN
IRS990ScheduleI/RecipientTable/AddressUS/City1FINLEY
IRS990ScheduleI/RecipientTable/AddressUS/City2HANNAFORD
IRS990ScheduleI/RecipientTable/AddressUS/State0ND
IRS990ScheduleI/RecipientTable/AddressUS/State1ND
IRS990ScheduleI/RecipientTable/AddressUS/State2ND
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode058448
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode158230
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode258448
IRS990ScheduleI/RecipientTable/AmountOfCashGrant05940
IRS990ScheduleI/RecipientTable/AmountOfCashGrant117088
IRS990ScheduleI/RecipientTable/AmountOfCashGrant211162
IRS990ScheduleI/RecipientTable/EINOfRecipient0450460915
IRS990ScheduleI/RecipientTable/EINOfRecipient1450446496
IRS990ScheduleI/RecipientTable/EINOfRecipient2450356735
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0MATCHING FUNDS FOR COMMUNITY COORDINATOR POSITION AND EXPENSES.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.07$0.01$5.06$0.30$0.22$0.07
2023Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.20$0.22$0.02
2022Detailed filing. Detailed filing data is available for this year.$4.98$0.01$4.97$0.16$0.25$0.09
2021Detailed filing. Detailed filing data is available for this year.$5.02$0.01$5.01$0.16$0.29$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.15$0.01$5.14$0.23$0.25$0.01
2019Detailed filing. Detailed filing data is available for this year.$5.22$0.01$5.21$0.54$0.31$0.85
2018Detailed filing. Detailed filing data is available for this year.$6.20$0.02$6.18$0.12$0.32$0.20
2017Detailed filing. Detailed filing data is available for this year.$6.56$0.02$6.54$0.59$0.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.27$0.02$6.25$0.44$0.32$0.12
2015Detailed filing. Detailed filing data is available for this year.$6.15$0.03$6.13$0.21$0.78$0.56
2014Detailed filing. Detailed filing data is available for this year.$6.71$0.02$6.69$0.18$0.28$0.11
2013Detailed filing. Detailed filing data is available for this year.$7.26$0.46$6.80$0.19$0.27$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$0.47$6.88$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$0.49$7.08$0.41