Civic Intelligence

Second Impressions

990 • Fiscal year 2022 • EIN 01-0738748

Sep 01, 2021 to Aug 31, 2022 • Filed on Mar 24, 2023

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

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

45th percentile

$40,688

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

31%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,237,026

Up $113,034 (+10%) from 2021

Net Assets

Up

$1,209,694

Up $172,269 (+17%) from 2021

Liabilities

Down

$27,332

Down $59,235 (-68%) from 2021

Revenue

Up

$912,099

Up $215,371 (+31%) from 2021

Expenses

Down

$739,830

Down $2,058 (-0.3%) from 2021

Net Income

Up

$172,269

Up $217,429 (+481%) from 2021

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

2022

Assets$1,237,026
Liabilities$27,332
Net Assets$1,209,694

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

2022

Revenue$912,099
Expenses$739,830
Net Income$172,269
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Mar 24, 2023
Return Version
2021v4.0
Gross Receipts
$912,099
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$973,329$1,029,982▲ $56,653
Cash and Non-Interest-Bearing Accounts$150,663$207,044▲ $56,381
Total Assets$1,123,992$1,237,026▲ $113,034
Liabilities
Accounts Payable and Accrued Expenses$20,309$17,950▼ $2,359
Other Liabilities$17,529--
Mortgage Notes Payable Secured by Investment Property$48,729$9,382▼ $39,347
Total Liabilities$86,567$27,332▼ $59,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,037,425$1,209,694▲ $172,269
Total Net Assets Fund Balance$1,037,425$1,209,694▲ $172,269
Total Liabilities and Net Assets / Fund Balance$1,123,992$1,237,026▲ $113,034

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$899,683$688,552$1,588,235
Leasehold Improvements$107,994$7,444$115,438
Other Land Buildings$18,779$14,040$32,819
Equipment$3,526$3,322$6,848
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Patty GruizingaGeneral ManaPT$40,688$40,688
Cheri GavinAssistant MaPT$23,972$23,972

Board Members and Trustees

NameTitle
William D KoningPresident
Bill DykhuisBoard Member
Chris BattsBoard Member
Jackie WarnersBoard Member
Jim SterenbergBoard Member
Joanne NetzBoard Member
Krage FoxBoard Member
Lora VogelBoard Member
Marc VerkaikLead Adminis
Marge BoodenSecretary
John GrashuisTreasurer
Mina VanderdussenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,898
Program Service Revenue
$881,535
Investment Income
$35
Other Revenue
$25,631
All Other Contributions
$4,898
Change in Net Assets
$172,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$449,050
Other Expenses$290,780
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$449,050--$449,050
Depreciation Depletion$51,675--$51,675
Occupancy$50,276--$50,276
Insurance$16,896--$16,896
Advertising$12,915--$12,915
Office Expenses$10,832--$10,832
All Other Expenses$3,701--$3,701
Fees for Services Accounting-$1,985-$1,985
Other Expenses$1,630$16,809-$1,630
Interest-$1,093-$1,093
Total Functional Expenses$719,943$19,887$0$739,830
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo Christian School AssocKalamazoo, MI3To Support School$449,050
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
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
William D Koning
Title
President
Phone
2693457757
Signed
2023-03-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William D Koning
Formed
2002
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
200

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Jennifer M Tobias
Phone
2693297007
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SECOND IMPRESSIONS PROVIDES FINANCIAL SUPPORT TO A RELATED ORGANIZATION THAT IMPLEMENTS ITS OWN SAFEGUARDS TO ENSURE THE FUNDS ARE USED EFFICIENTLY WHEN DISBURSED TO RECIPIENTS.
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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.
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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
Peer Organizations

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