Civic Intelligence

Second Impressions

990 • Fiscal year 2016 • EIN 01-0738748

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 25, 2017

Organization ProfileN/A
3750 South WestnedgeKalamazoo, MI 49008

(269) 345-7757

Siviq Scores

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

Liabilities / Assets

60th percentile

0.19x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.34x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

59th percentile

5.4%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

42nd percentile

$42,646

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

39th percentile

-1.2%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-4.8%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,276,493

Down $14,915 (-1.2%) from 2015

Net Assets

Up

$1,037,381

Up $6,689 (+0.6%) from 2015

Liabilities

Down

$239,112

Down $21,604 (-8.3%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin59th percentile

Revenue

Down

$707,278

Down $35,511 (-4.8%) from 2015

Expenses

Down

$669,185

Down $15,374 (-2.2%) from 2015

Net Income

Down

$38,093

Down $20,137 (-35%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2016

Assets$1,276,493
Liabilities$239,112
Net Assets$1,037,381
Open 2016 Filing

Operations Trend

Revenue Growth31st percentile

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

2016

Revenue$707,278
Expenses$669,185
Net Income$38,093
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 25, 2017
Return Version
2015v3.0
Gross Receipts
$707,278
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,189,118$1,144,863▼ $44,255
Cash and Non-Interest-Bearing Accounts$97,750$129,970▲ $32,220
Inventories for Sale or Use$4,540--
Prepaid Expenses and Deferred Charges-$1,660-
Total Assets$1,291,408$1,276,493▼ $14,915
Liabilities
Mortgage Notes Payable Secured by Investment Property$260,716$229,158▼ $31,558
Other Liabilities-$5,667-
Accounts Payable and Accrued Expenses-$4,287-
Total Liabilities$260,716$239,112▼ $21,604
Net Assets / Fund Balance
Unrestricted Net Assets$1,030,692$1,037,381▲ $6,689
Total Net Assets Fund Balance$1,030,692$1,037,381▲ $6,689
Total Liabilities and Net Assets / Fund Balance$1,291,408$1,276,493▼ $14,915

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,816$449,505$1,593,321
Equipment$1,047$2,099$3,146
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty GruizingaStore ManageFT$33,242$9,404$42,646

Board Members and Trustees

NameTitle
James EnglishPresident
Bill KoningBoard Member
Bj HuizengaBoard Member
Evie WenkeBoard Member
Jim GasawayBoard Member
Lois LubbenBoard Member
Marcia PoolmanBoard Member
Richard ModdermanBoard Member
Rog SikkengaBoard Member
Sandy EriksonBoard Member
Cheri GavinSecretary
Kevin WerkmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$265
Program Service Revenue
$703,715
Investment Income
$58
Other Revenue
$3,240
All Other Contributions
$265
Change in Net Assets
$38,093
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$450,000
Other Expenses$174,334
Salaries, Compensation, and Employee Benefits$44,851
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$450,000--$450,000
Current Officers, Directors, Trustees, and Key Employees$44,851--$44,851
Depreciation Depletion$44,255--$44,255
Insurance$19,421--$19,421
Occupancy$18,657--$18,657
Interest$8,883--$8,883
Other Expenses$6,040--$6,040
All Other Expenses$5,680--$5,680
Advertising$2,701--$2,701
Office Expenses$1,306--$1,306
Fees for Services Management$738--$738
Travel$206--$206
Total Functional Expenses$669,185$0$0$669,185
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$5,667
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 and president review the form 990 and discusses key points with the executive committee before signing.”

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
President
Phone
2693457757
Signed
2017-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James English
Formed
2002
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
255

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
2693297007
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt038093
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0703715
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt01,697
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03880
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0706955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0742789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0716065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0910716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0811967
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03888492
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt058
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01697
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01697
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt03892372
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0707220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0742789
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0716065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0910716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0815582
IRS990ScheduleA/Total509Grp/TotalAmt03892372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0707278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0742789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0717762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0910716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0815582
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03894127
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143816
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0449505
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01593321
IRS990ScheduleD/EquipmentGrp/BookValueAmt01047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02099
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05667
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01144863
IRS990ScheduleD/TotalLiabilityAmt05667
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0450000
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALAMAZOO CHRISTIAN SCHOOL ASSOC
IRS990ScheduleI/RecipientTable/RecipientEIN0381871520
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 STADIUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049009
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER AND PRESIDENT REVIEW THE FORM 990 AND DISCUSSES KEY POINTS WITH THE EXECUTIVE COMMITTEE BEFORE SIGNING.
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KALAMAZOO CHRISTIAN SCHOOL ASSOC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381871520
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02121 STADIUM DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01291408
IRS990/TotalAssetsEOYAmt01276493
IRS990/TotalAssetsGrp/BOYAmt01291408
IRS990/TotalAssetsGrp/EOYAmt01276493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0265
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0669185
IRS990/TotalFunctionalExpensesGrp/TotalAmt0669185
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0260716
IRS990/TotalLiabilitiesEOYAmt0239112
IRS990/TotalLiabilitiesGrp/BOYAmt0260716
IRS990/TotalLiabilitiesGrp/EOYAmt0239112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01030692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01037381
IRS990/TotalOtherCompensationAmt09404
IRS990/TotalProgramServiceExpensesAmt0669185
IRS990/TotalProgramServiceRevenueAmt0703715
IRS990/TotalReportableCompFromOrgAmt033242
IRS990/TotalRevenueGrp/ExclusionAmt058

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,276,493
Liabilities
$239,112
Net assets
$1,037,381
Revenue
$707,278
Expenses
$669,185
Net income
$38,093
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