Civic Intelligence

Second Impressions

990 • Fiscal year 2015 • EIN 01-0738748

Sep 01, 2014 to Aug 31, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
3750 South WestnedgeKalamazoo, MI 49008

(269) 345-7757

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,291,408

Up $15,507 (+1.2%) from 2014

Net Assets

Up

$1,030,692

Up $58,230 (+6.0%) from 2014

Liabilities

Down

$260,716

Down $42,723 (-14%) from 2014

Revenue And Expenses

Revenue

Up

$742,789

Up $25,027 (+3.5%) from 2014

Expenses

Down

$684,559

Down $109,375 (-14%) from 2014

Net Income

Up

$58,230

Up $134,402 (+176%) from 2014

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

2015

Assets$1,291,408
Liabilities$260,716
Net Assets$1,030,692
Open 2015 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

2015

Revenue$742,789
Expenses$684,559
Net Income$58,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$742,789
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,233,724$1,189,118▼ $44,606
Cash and Non-Interest-Bearing Accounts$31,205$97,750▲ $66,545
Inventories for Sale or Use$10,972$4,540▼ $6,432
Total Assets$1,275,901$1,291,408▲ $15,507
Liabilities
Mortgage Notes Payable Secured by Investment Property$291,375$260,716▼ $30,659
Other Liabilities$12,064--
Total Liabilities$303,439$260,716▼ $42,723
Net Assets / Fund Balance
Unrestricted Net Assets$972,462$1,030,692▲ $58,230
Total Net Assets Fund Balance$972,462$1,030,692▲ $58,230
Total Liabilities and Net Assets / Fund Balance$1,275,901$1,291,408▲ $15,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,187,785$405,536$1,593,321
Equipment$1,333$1,813$3,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty GruizingaStore ManageFT$22,692$15,853$38,545

Board Members and Trustees

NameTitle
Jim EnglishPresident
Ben IpemaBoard Member
Bill KoningBoard Member
Ed MullerBoard Member
Julie BunkerBoard Member
Lois LubbenBoard Member
Marcia PoolmanBoard Member
Scott Van OostenBoard Member
Terri SportelBoard Member
Cheri GavinSecretary
Al TysenTreasurer
Henry HollandVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$742,789
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$58,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$203,834
Salaries, Compensation, and Employee Benefits$30,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Depreciation Depletion$44,605--$44,605
Current Officers, Directors, Trustees, and Key Employees$30,725--$30,725
Insurance$25,887--$25,887
Occupancy$18,678--$18,678
Interest$9,783--$9,783
All Other Expenses$9,170--$9,170
Other Expenses$4,527--$4,527
Office Expenses$3,285--$3,285
Advertising$1,211--$1,211
Travel$908--$908
Total Functional Expenses$684,559$0$0$684,559
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Christian School AssocKalamazoo, MI3To Support School$450,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 11B

“The treasurer reviews the form 990 and discusses key points with the executive committee. The board votes to file the form 990 after reviewing the executive committee comments.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Second Impressions
EIN
01-0738748
Phone
2693457757
Address
3750 SOUTH WESTNEDGE, KALAMAZOO, MI 49008

Signing Officer

Name
James English
Title
Treasurer
Phone
2693457757
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James English
Formed
2002
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
150

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
2693297007
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IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,291,408
Liabilities
$260,716
Net assets
$1,030,692
Revenue
$742,789
Expenses
$684,559
Net income
$58,230
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