Civic Intelligence

Second Impressions

990 • Fiscal year 2018 • EIN 01-0738748

Sep 01, 2017 to Aug 31, 2018 • Filed on Mar 06, 2019

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

0.17x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.29x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

35th percentile

-1.5%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

41st percentile

-1.0%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$1,252,266

Down $13,205 (-1.0%) from 2017

Net Assets

Down

$1,045,410

Down $10,464 (-1.0%) from 2017

Liabilities

Down

$206,856

Down $2,741 (-1.3%) from 2017

Revenue

Up

$719,948

Up $19,349 (+2.8%) from 2017

Expenses

Up

$730,412

Up $48,306 (+7.1%) from 2017

Net Income

Down

-$10,464

Down $28,957 (-157%) from 2017

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

2018

Assets$1,252,266
Liabilities$206,856
Net Assets$1,045,410

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

2018

Revenue$719,948
Expenses$730,412
Net Income-$10,464
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Mar 6, 2019
Return Version
2017v2.3
Gross Receipts
$719,948
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,102,356$1,068,850▼ $33,506
Cash and Non-Interest-Bearing Accounts$161,334$183,416▲ $22,082
Prepaid Expenses and Deferred Charges$1,781--
Total Assets$1,265,471$1,252,266▼ $13,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,199$158,682▼ $37,517
Other Liabilities$6,837$42,830▲ $35,993
Accounts Payable and Accrued Expenses$6,561$5,344▼ $1,217
Total Liabilities$209,597$206,856▼ $2,741
Net Assets / Fund Balance
Unrestricted Net Assets$1,055,874$1,045,410▼ $10,464
Total Net Assets Fund Balance$1,055,874$1,045,410▼ $10,464
Total Liabilities and Net Assets / Fund Balance$1,265,471$1,252,266▼ $13,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,059,373$533,948$1,593,321
Leasehold Improvements$9,001$17$9,018
Equipment$476$2,670$3,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty GruizingaGeneral ManaFT$34,671$800$35,471
Cheri GavinAssistant MaFT$14,626-$14,626

Board Members and Trustees

NameTitle
Bob HollanderPresident
Bj HuizengaBoard Member
Cindi VeenstraBoard Member
Evie WenkeBoard Member
James EnglishBoard Member
Joanne NetzBoard Member
Lois LubbenBoard Member
Mina Vander DussenBoard Member
Richard ModdermanBoard Member
Roger SikkengaBoard Member
Marge BoodenSecretary
Bill WeidenaarTreasurer
Bill KoningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$7,173
Program Service Revenue
$704,519
Investment Income
$164
Other Revenue
$8,092
All Other Contributions
$7,173
Change in Net Assets
$-10,464
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$415,096
Other Expenses$260,375
Salaries, Compensation, and Employee Benefits$54,941
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$415,096--$415,096
Current Officers, Directors, Trustees, and Key Employees$54,941--$54,941
Occupancy$51,564--$51,564
Depreciation Depletion$42,524--$42,524
Insurance$17,005--$17,005
Office Expenses$9,173--$9,173
Advertising$6,814--$6,814
Interest-$6,294-$6,294
Other Expenses$2,978--$2,978
All Other Expenses$2,918--$2,918
Fees for Services Accounting$1,465--$1,465
Travel$1,400--$1,400
Total Functional Expenses$724,118$6,294$0$730,412
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Christian School AssocKalamazoo, MI3To Support School$415,096
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$42,830
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
Board Member
Phone
2693457757
Signed
2019-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James English
Formed
2002
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
200

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
8107326118
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IRS990/PYOtherExpensesAmt0682106
IRS990/PYOtherRevenueAmt03239
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10464
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0704519
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IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt013,028
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0164
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0704519
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0697293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0706955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0742789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716065
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt058
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0289
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt03239
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IRS990ScheduleA/PublicSupportPY509Pct00.99870
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0707278
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0742789
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03588968
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01059373
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0533948
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01593321
IRS990ScheduleD/EquipmentGrp/BookValueAmt0476
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02670
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09001
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042830
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01068850
IRS990ScheduleD/TotalLiabilityAmt042830
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IRS990ScheduleI/RecipientTable/CashGrantAmt0415096
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT SCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALAMAZOO CHRISTIAN SCHOOL ASSOC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02121 STADIUM DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
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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
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
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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

Document Assets

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Filings

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