Civic Intelligence

Second Impressions

990 • Fiscal year 2019 • EIN 01-0738748

Sep 01, 2018 to Aug 31, 2019 • Filed on Feb 07, 2020

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

55th percentile

0.11x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.19x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

4.1%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

48th percentile

3.3%

Faster revenue growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,214,887

Down $37,379 (-3.0%) from 2018

Net Assets

Up

$1,075,620

Up $30,210 (+2.9%) from 2018

Liabilities

Down

$139,267

Down $67,589 (-33%) from 2018

Revenue

Up

$743,777

Up $23,829 (+3.3%) from 2018

Expenses

Down

$713,567

Down $16,845 (-2.3%) from 2018

Net Income

Up

$30,210

Up $40,674 (+389%) from 2018

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

2019

Assets$1,214,887
Liabilities$139,267
Net Assets$1,075,620

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

2019

Revenue$743,777
Expenses$713,567
Net Income$30,210
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Feb 7, 2020
Return Version
2018v3.2
Gross Receipts
$743,777
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,068,850$1,032,028▼ $36,822
Cash and Non-Interest-Bearing Accounts$183,416$182,859▼ $557
Total Assets$1,252,266$1,214,887▼ $37,379
Liabilities
Mortgage Notes Payable Secured by Investment Property$158,682$123,327▼ $35,355
Other Liabilities$42,830$9,328▼ $33,502
Accounts Payable and Accrued Expenses$5,344$6,612▲ $1,268
Total Liabilities$206,856$139,267▼ $67,589
Net Assets / Fund Balance
Unrestricted Net Assets$1,045,410$1,075,620▲ $30,210
Total Net Assets Fund Balance$1,045,410$1,075,620▲ $30,210
Total Liabilities and Net Assets / Fund Balance$1,252,266$1,214,887▼ $37,379

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,017,152$576,169$1,593,321
Leasehold Improvements$14,686$845$15,531
Equipment$190$2,956$3,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty GruizingaGeneral ManaFT$37,995$9,948$47,943
Cheri GavinAssistant MaFT$17,034$1,575$18,609

Board Members and Trustees

NameTitle
Bob HollanderPresident
Cindi VeenstraBoard Member
Joan NetzBoard Member
Marc VerkaikBoard Member
Rhonda SandersBoard Member
Richard ModdermanBoard Member
Roger SikkengaBoard Member
Bill WeidenaarPrevious Tre
Marge BoodenSecretary
John GrashuisTreasurer
Bill KoningVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$15,476
Program Service Revenue
$724,200
Investment Income
$276
Other Revenue
$3,825
All Other Contributions
$15,476
Change in Net Assets
$30,210
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$376,163
Other Expenses$263,567
Salaries, Compensation, and Employee Benefits$73,837
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$376,163--$376,163
Current Officers, Directors, Trustees, and Key Employees$57,567--$57,567
Occupancy$46,967--$46,967
Depreciation Depletion$43,335--$43,335
Insurance$15,569--$15,569
Advertising$7,913--$7,913
Office Expenses$7,643--$7,643
Other Employee Benefits$6,414--$6,414
Pension Plan Contributions$5,620--$5,620
Interest-$5,086-$5,086
Payroll Taxes$4,236--$4,236
Other Expenses$3,128$3,078-$3,128
Fees for Services Accounting-$1,512-$1,512
All Other Expenses$1,411--$1,411
Travel$1,375--$1,375
Total Functional Expenses$703,891$9,676$0$713,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Christian School AssocKalamazoo, MI3To Support School$376,163
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$9,328
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
Bob Hollander
Title
President
Phone
2693457757
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Hollander
Formed
2002
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
225

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Carol Patridge
Phone
2693297007
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt0724200
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt015,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0706955
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0742789
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0276
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03146
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt014686
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0845
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt015531
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09328
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
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IRS990ScheduleD/TotalLiabilityAmt09328
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IRS990ScheduleI/RecipientTable/CashGrantAmt0376163
IRS990ScheduleI/RecipientTable/IRCSectionDesc03
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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/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381871520
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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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

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