Civic Intelligence

Good Secrets and Bad Secrets

EIN 47-5258243 • 501(c)3 • Farmington Hills, MI

Profile

ProtectChildrenfromAdverseChildExperiences(ACE's)

35376 Glengary CirFarmington Hills, MI 48331-2226

www.goodsecretsandbadsecrets.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

22nd percentile

-44%

Faster asset growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-21%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$6,201

Down $4,782 (-44%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$6,201

Down $4,782 (-44%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$20,632

Down $5,405 (-21%) from 2020

Expenses

Up

$25,414

Up $7,636 (+43%) from 2020

Net Income

Down

-$4,782

Down $13,041 (-158%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2016: $1Liabilities 2016: $02016Assets 2018: $1,417Liabilities 2018: $1,4002018Assets 2019: $3,362Liabilities 2019: $6382019Assets 2020: $10,983Liabilities 2020: $0Net Assets 2020: $10,9832020Assets 2021: $6,201Liabilities 2021: $0Net Assets 2021: $6,2012021

Highlighted filing

2021

Assets$6,201
Liabilities$0
Net Assets$6,201
Open 2021 Filing

Operations Trend

Revenue Growth33rd percentile

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

$30K$20K$10K$0-$10KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $20,386Expenses 2018: $20,369Net Income 2018: $172018Revenue 2019: $17,829Expenses 2019: $15,122Net Income 2019: $2,7072019Revenue 2020: $26,037Expenses 2020: $17,778Net Income 2020: $8,2592020Revenue 2021: $20,632Expenses 2021: $25,414Net Income 2021: -$4,7822021

Highlighted filing

2021

Revenue$20,632
Expenses$25,414
Net Income-$4,782
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,201
Liabilities
$0
Net assets
$6,201
Revenue
$20,632
Expenses
$25,414
Net income
-$4,782
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$6.20$0.00$6.20$20.6$25.4$4.78
2020Detailed filing. Detailed filing data is available for this year.$11.0$0.00$11.0$26.0$17.8$8.26
2019Summary only. Only limited summary data is available for this year.$3.36$0.64$17.8$15.1$2.71
2018Summary only. Only limited summary data is available for this year.$1.42$1.40$20.4$20.4$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 14, 2022
Return Version
2021v4.0
Gross Receipts
$20,632
Mission and Program Overview

Mission

ProtectChildrenfromAdverseChildExperiences(ACE's)

ProtectChildrenfromAdverseChildExperiencesACE's

Program Services

DescriptionGrantsExpenses
DuetoCovid,ourinclassprogramswereputonhold.Wedidpreparefor2022bydevelopingcurriculumsanddesigningafinancialliteracyprogramforgradesK-5.$10,000$25,414
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni K McMorrisChairperson And CEO-$0--
Lawrence T MathewsPresident And COOPT$0--
Filing and Contact Details

Filer

Filer Name
Good Secrets and Bad Secrets
EIN
47-5258243
In Care Of
% Lawrence T Mathews
Address
35376 GLENGARY CIR, FARMINGTON HILLS, MI 48331-2226

Signing Officer

Name
Lawrence T Mathews
Title
President and COO
Signed
2022-05-14
Supplemental Narrative

Additional Explanations

Doing Business As Names

“Libby the Lizard”

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges, $65| Meetings, $260| Travel, $310| Dues, $50| Tax Return Filing Fees, $165| Grant Funds Due Back to Comerica, $3277|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Grant Receivable-Comerica Bank $10,000, $10000, $|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $|”

Raw XML Appendix138 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/PersonNm0Lawrence T Mathews
IRS990EZ/BooksInCareOfDetail/PhoneNum02483450640
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt035376 GLENGARY CIR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMINGTON HILLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0483312226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06201
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt020632
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4782
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018804
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010983
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06201
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt020632
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010983
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06201
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010983
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toni K McMorris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Lawrence T Mathews
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson and CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President and COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt010000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ProtectChildrenfromAdverseChildExperiencesACE's
IRS990EZ/PrintingPublicationsPostageAmt02483
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DuetoCovid,ourinclassprogramswereputonhold.Wedidpreparefor2022bydevelopingcurriculumsanddesigningafinancialliteracyprogramforgradesK-5.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025414
IRS990EZ/TotalProgramServiceExpensesAmt025414
IRS990EZ/TotalRevenueAmt020632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.goodsecretsandbadsecrets.org
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2017, , | 2018, | 2019, | 2020, | 2021, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt020632
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt089634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt089634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020632
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04750
IRS990ScheduleA/Total509Grp/TotalAmt089634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04750
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt089634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Libby the Lizard
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Other Expenses:, Amount:| Bank Charges, $65| Meetings, $260| Travel, $310| Dues, $50| Tax Return Filing Fees, $165| Grant Funds Due Back to Comerica, $3277|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Grant Receivable-Comerica Bank $10,000, $10000, $|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $0, $|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Doing Business As Names
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence T Mathews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SECRETS AND BAD SECRETS
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0475258243
ReturnHeader/Filer/ForeignPhoneNum02483450640
ReturnHeader/Filer/InCareOfNm0% Lawrence T Mathews
ReturnHeader/Filer/USAddress/AddressLine1Txt035376 GLENGARY CIR
ReturnHeader/Filer/USAddress/CityNm0FARMINGTON HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0483312226
ReturnHeader/ReturnTs02022-05-14T09:40:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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