Civic Intelligence

Second Impressions

990 • Fiscal year 2014 • EIN 01-0738748

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 16, 2015

Organization ProfileN/A
3750 South WestnedgeKalamazoo, MI 49008

(269) 345-7757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,275,901

Down $106,453 (-7.7%) from 2013

Net Assets

Down

$972,462

Down $84,456 (-8.0%) from 2013

Liabilities

Down

$303,439

Down $21,997 (-6.8%) from 2013

Revenue And Expenses

Revenue

Down

$717,762

Down $192,954 (-21%) from 2013

Expenses

Up

$793,934

Up $57,469 (+7.8%) from 2013

Net Income

Down

-$76,172

Down $250,423 (-144%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2010: $1,383,135Liabilities 2010: $535,304Net Assets 2010: $847,8312010Assets 2011: $1,217,986Liabilities 2011: $450,476Net Assets 2011: $767,5102011Assets 2012: $1,238,521Liabilities 2012: $355,392Net Assets 2012: $883,1292012Assets 2013: $1,382,354Liabilities 2013: $325,436Net Assets 2013: $1,056,9182013Assets 2014: $1,275,901Liabilities 2014: $303,439Net Assets 2014: $972,4622014Assets 2015: $1,291,408Liabilities 2015: $260,716Net Assets 2015: $1,030,6922015Assets 2016: $1,276,493Liabilities 2016: $239,112Net Assets 2016: $1,037,3812016Assets 2017: $1,265,471Liabilities 2017: $209,597Net Assets 2017: $1,055,8742017Assets 2018: $1,252,266Liabilities 2018: $206,856Net Assets 2018: $1,045,4102018Assets 2019: $1,214,887Liabilities 2019: $139,267Net Assets 2019: $1,075,6202019Assets 2020: $1,188,496Liabilities 2020: $105,911Net Assets 2020: $1,082,5852020Assets 2021: $1,123,992Liabilities 2021: $86,567Net Assets 2021: $1,037,4252021Assets 2022: $1,237,026Liabilities 2022: $27,332Net Assets 2022: $1,209,6942022Assets 2023: $1,312,968Liabilities 2023: $3,640Net Assets 2023: $1,309,3282023Assets 2024: $1,164,972Liabilities 2024: $10,443Net Assets 2024: $1,154,5292024

Highlighted filing

2014

Assets$1,275,901
Liabilities$303,439
Net Assets$972,462
Open 2014 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $818,0262010Expenses 2011: $896,0822011Revenue 2012: $817,045Expenses 2012: $701,426Net Income 2012: $115,6192012Revenue 2013: $910,716Expenses 2013: $736,465Net Income 2013: $174,2512013Revenue 2014: $717,762Expenses 2014: $793,934Net Income 2014: -$76,1722014Revenue 2015: $742,789Expenses 2015: $684,559Net Income 2015: $58,2302015Revenue 2016: $707,278Expenses 2016: $669,185Net Income 2016: $38,0932016Revenue 2017: $700,599Expenses 2017: $682,106Net Income 2017: $18,4932017Revenue 2018: $719,948Expenses 2018: $730,412Net Income 2018: -$10,4642018Revenue 2019: $743,777Expenses 2019: $713,567Net Income 2019: $30,2102019Revenue 2020: $585,969Expenses 2020: $579,004Net Income 2020: $6,9652020Revenue 2021: $696,728Expenses 2021: $741,888Net Income 2021: -$45,1602021Revenue 2022: $912,099Expenses 2022: $739,830Net Income 2022: $172,2692022Revenue 2023: $929,038Expenses 2023: $829,404Net Income 2023: $99,6342023Revenue 2024: $915,452Expenses 2024: $1,047,402Net Income 2024: -$131,9502024

Highlighted filing

2014

Revenue$717,762
Expenses$793,934
Net Income-$76,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$717,762
Mission and Program Overview

Mission

To support a 501(c)(3) school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,253,228$1,233,724▼ $19,504
Other Notes and Loans Receivable, Net$83,290--
Cash and Non-Interest-Bearing Accounts$41,336$31,205▼ $10,131
Inventories for Sale or Use$4,500$10,972▲ $6,472
Total Assets$1,382,354$1,275,901▼ $106,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$320,936$291,375▼ $29,561
Other Liabilities$4,500$12,064▲ $7,564
Total Liabilities$325,436$303,439▼ $21,997
Net Assets / Fund Balance
Unrestricted Net Assets$1,056,918$972,462▼ $84,456
Total Net Assets Fund Balance$1,056,918$972,462▼ $84,456
Total Liabilities and Net Assets / Fund Balance$1,382,354$1,275,901▼ $106,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,232,104$361,217$1,593,321
Equipment$1,620$1,526$3,146
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry HollandPresident
Ben IpemaBoard Member
Cheri GavinBoard Member
Lois LubbenBoard Member
Marcia PoolmanBoard Member
Scott Van OostenBoard Member
Terri SportelBoard Member
Ed MullerGeneral Mana
Mary DetersSecretary
Pete LubbenStore Manage
Al TysenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$716,065
Investment Income
$0
Other Revenue
$1,697
Change in Net Assets
$-76,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$533,290
Other Expenses$260,644
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$533,290--$533,290
Depreciation Depletion$44,448--$44,448
Fees for Services Management$36,580--$36,580
Occupancy$32,474--$32,474
Insurance$23,279--$23,279
All Other Expenses$10,070--$10,070
Other Expenses$9,126--$9,126
Office Expenses$4,358--$4,358
Advertising$2,102--$2,102
Fees for Services Legal$1,200--$1,200
Total Functional Expenses$793,934$0$0$793,934
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
38-1871520-3To Support School$533,290
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$12,064
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Ed mueller marci mueller store mgr. Asst. Treas. Married pete lubben lois lubben store mgr. Board mem. Married”

Form 990, Page 6, Part VI, Line 11B

“Treasurer reviews 990 before board gives permission to file it.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0738748
Phone
2693457757

Signing Officer

Name
Al Tysen
Title
Treasurer
Phone
2693457757
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Al Tysen
Formed
2002
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
9
Employees
0
Volunteers
150

Preparer

Preparer
Carol Patridge
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ACCRUAL-TO-CASH -8,284”

Raw XML AppendixShowing 400 of 411 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER REVIEWS 990 BEFORE BOARD GIVES PERMISSION TO FILE IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCRUAL-TO-CASH -8,284
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,275,901
Liabilities
$303,439
Net assets
$972,462
Revenue
$717,762
Expenses
$793,934
Net income
-$76,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.92$1.05$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.93$0.83$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.24$0.03$1.21$0.91$0.74$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.09$1.04$0.70$0.74$0.05
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.14$1.08$0.74$0.71$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.25$0.21$1.05$0.72$0.73$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.21$1.06$0.70$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.28$0.24$1.04$0.71$0.67$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.26$1.03$0.74$0.68$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.28$0.30$0.97$0.72$0.79$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.33$1.06$0.91$0.74$0.17
2012Summary only. Only limited summary data is available for this year.$1.24$0.36$0.88$0.82$0.70$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.45$0.77$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.54$0.85$0.82