Civic Intelligence

Good Secrets and Bad Secrets

990EZ • Fiscal year 2020 • EIN 47-5258243

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 09, 2021

Organization Profilewww.goodsecretsandbadsecrets.org
35376 Glengary CirFarmington Hills, MI 48331-2226

(248) 345-0640

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

79th percentile

32%

Higher net margin than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

94th percentile

227%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

87th percentile

46%

Faster revenue growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$10,983

Up $7,621 (+227%) from 2019

Net Assets

$10,983

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $638 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin79th percentile

Revenue

Up

$26,037

Up $8,208 (+46%) from 2019

Expenses

Up

$17,778

Up $2,656 (+18%) from 2019

Net Income

Up

$8,259

Up $5,552 (+205%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$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

2020

Assets$10,983
Liabilities$0
Net Assets$10,983
Open 2020 Filing

Operations Trend

Revenue Growth87th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$26,037
Expenses$17,778
Net Income$8,259
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 9, 2021
Return Version
2020v4.0
Gross Receipts
$26,037
Mission and Program Overview

Mission

ProtectChildrenfromAdverseChildExperiences(ACE's)

Program Services

DescriptionGrantsExpenses
DuetoCovid-19allprogramactivitieswereputonhold.WedidobtainagrantfromComericaBanktoaddfinancialliteracytoourchildsafetyprogram.Expenserelatedtoongoingoperations;administrative,insurance,informationtechnology,accounting.$10,000$13,079
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toni K McMorrisChairperson And CEO-$0--
Lawrence T MathewsPresident And COO-$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
2021-06-09
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Bank Charges ($1020) Program Material ($1522) Travel ($842) Supplies ($2335), $5719|”

Part II, line 24

“| Explanation:, BOYAmount:, EOYAmount:| Grant Receivable-Comerica Bank ($10,000), $2300, $10000|”

Part II, line 26

“| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $638, $0|”

Raw XML Appendix130 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/BusinessName/BusinessNameLine1Txt0Lawrence 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/BOYAmt01062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0983
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016037
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08259
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt012000
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03362
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010983
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt026037
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010983
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02724
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010983
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/BOYAmt02300
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010000
IRS990EZ/OtherExpensesTotalAmt05719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ProtectChildrenfromAdverseChildExperiences(ACE's)
IRS990EZ/PrintingPublicationsPostageAmt059
IRS990EZ/ProgramServiceRevenueAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DuetoCovid-19allprogramactivitieswereputonhold.WedidobtainagrantfromComericaBanktoaddfinancialliteracytoourchildsafetyprogram.Expenserelatedtoongoingoperations;administrative,insurance,informationtechnology,accounting.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013079
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0638
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017778
IRS990EZ/TotalProgramServiceExpensesAmt013079
IRS990EZ/TotalRevenueAmt026037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0| Year:, Amount:, Description:| 2016, , | 2017, | 2018, | 2019, | 2020, |
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part III - Line 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt064252
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01.00
IRS990ScheduleA/PublicSupportTotal509Amt064252
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020386
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt064252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026037
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt064252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Bank Charges ($1020) Program Material ($1522) Travel ($842) Supplies ($2335), $5719|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Explanation:, BOYAmount:, EOYAmount:| Grant Receivable-Comerica Bank ($10,000), $2300, $10000|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2| Explanation:, BOYAmount:, EOYAmount:| Accounts Payable, $638, $0|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part II, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, line 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lawrence T Mathews
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President and COO
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-09
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/ReturnTs02021-06-09T04:54:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,983
Liabilities
$0
Net assets
$10,983
Revenue
$26,037
Expenses
$17,778
Net income
$8,259
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