Civic Intelligence

Alongside Inc.

990 • Fiscal year 2013 • EIN 23-3039227

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 03, 2014

6701 Alongside Lane49083

(269) 447-2100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,017,387

Flat from 2013

Net Assets

Flat

$2,148,638

Flat from 2013

Liabilities

Flat

$868,749

Flat from 2013

Revenue And Expenses

Revenue

Flat

$1,007,243

Flat from 2013

Expenses

Flat

$758,169

Flat from 2013

Net Income

Flat

$249,074

Flat from 2013

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $318,947Liabilities 2010: $28,392Net Assets 2010: $290,5552010Assets 2011: $2,133,071Liabilities 2011: $627,296Net Assets 2011: $1,505,7752011Assets 2012: $3,024,300Liabilities 2012: $1,124,736Net Assets 2012: $1,899,5642012Assets 2013: $3,017,387Liabilities 2013: $868,749Net Assets 2013: $2,148,6382013Assets 2013: $3,017,387Liabilities 2013: $868,749Net Assets 2013: $2,148,6382013Assets 2014: $3,303,451Liabilities 2014: $841,493Net Assets 2014: $2,461,9582014Assets 2015: $3,156,450Liabilities 2015: $532,348Net Assets 2015: $2,624,1022015Assets 2016: $3,316,638Liabilities 2016: $517,029Net Assets 2016: $2,799,6092016Assets 2017: $4,518,864Liabilities 2017: $1,360,119Net Assets 2017: $3,158,7452017Assets 2018: $4,240,373Liabilities 2018: $1,150,284Net Assets 2018: $3,090,0892018Assets 2019: $4,425,407Liabilities 2019: $522,333Net Assets 2019: $3,903,0742019Assets 2020: $4,349,118Liabilities 2020: $422,435Net Assets 2020: $3,926,6832020Assets 2021: $4,643,462Liabilities 2021: $246,869Net Assets 2021: $4,396,5932021Assets 2022: $4,959,496Liabilities 2022: $116,996Net Assets 2022: $4,842,5002022Assets 2023: $5,341,072Liabilities 2023: $180,562Net Assets 2023: $5,160,5102023Assets 2024: $7,411,859Liabilities 2024: $2,275,534Net Assets 2024: $5,136,3252024

Highlighted filing

2013

Assets$3,017,387
Liabilities$868,749
Net Assets$2,148,638

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $395,8802010Expenses 2011: $525,4512011Expenses 2012: $633,0072012Revenue 2013: $1,007,243Expenses 2013: $758,169Net Income 2013: $249,0742013Revenue 2013: $1,007,243Expenses 2013: $758,169Net Income 2013: $249,0742013Revenue 2014: $1,085,138Expenses 2014: $771,818Net Income 2014: $313,3202014Revenue 2015: $971,476Expenses 2015: $809,332Net Income 2015: $162,1442015Revenue 2016: $1,040,529Expenses 2016: $865,022Net Income 2016: $175,5072016Revenue 2017: $1,405,412Expenses 2017: $1,046,276Net Income 2017: $359,1362017Revenue 2018: $1,239,981Expenses 2018: $1,308,637Net Income 2018: -$68,6562018Revenue 2019: $2,203,767Expenses 2019: $1,390,782Net Income 2019: $812,9852019Revenue 2020: $1,401,712Expenses 2020: $1,378,103Net Income 2020: $23,6092020Revenue 2021: $1,950,948Expenses 2021: $1,481,038Net Income 2021: $469,9102021Revenue 2022: $1,915,694Expenses 2022: $1,681,387Net Income 2022: $234,3072022Revenue 2023: $2,344,499Expenses 2023: $1,972,091Net Income 2023: $372,4082023Revenue 2024: $2,194,888Expenses 2024: $2,220,732Net Income 2024: -$25,8442024

Highlighted filing

2013

Revenue$1,007,243
Expenses$758,169
Net Income$249,074
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 3, 2014
Return Version
2013v3.1
Gross Receipts
$1,007,243
Mission and Program Overview

Mission

Restore hope, purpose, passion and relationships among christian leaders who are making an impact around the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,911,153$2,878,668▼ $32,485
Cash and Non-Interest-Bearing Accounts$19,941$97,506▲ $77,565
Accounts Receivable$23,142$26,263▲ $3,121
Pledges and Grants Receivable-$3,198-
Savings and Temporary Cash Investments$58,860$669▼ $58,191
Total Assets$3,024,300$3,017,387▼ $6,913
Other Assets Total$11,204$11,083▼ $121
Liabilities
Mortgage Notes Payable Secured by Investment Property$975,086$846,937▼ $128,149
Deferred Revenue$1,500$12,082▲ $10,582
Accounts Payable and Accrued Expenses$144,305$5,152▼ $139,153
Other Liabilities$3,845$4,578▲ $733
Total Liabilities$1,124,736$868,749▼ $255,987
Net Assets / Fund Balance
Unrestricted Net Assets$1,826,068$2,122,282▲ $296,214
Temporarily Rstr Net Assets$73,496$26,356▼ $47,140
Total Net Assets Fund Balance$1,899,564$2,148,638▲ $249,074
Total Liabilities and Net Assets / Fund Balance$3,024,300$3,017,387▼ $6,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,754,334$68,159$1,822,493
Land$750,000-$750,000
Equipment$302,035$95,505$397,540
Other Land Buildings$72,299$11,049$83,348
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeanne L Jensma PhdClinical DirectorFT$76,875$16,695$93,570
John J DekruyterExecutive DirectorPT$51,250$3,987$55,237
Mike VankampenSecretary-$11,200-$11,200

Board Members and Trustees

NameTitle
Steven J TimyanChairman
Kevin Rynbrandt JdVice Chairman
Esther J Waddilove MswBoard Member
Jim Lacy D MinBoard Member
Richard J Meschino Psy DBoard Member
Susan MeschinoBoard Member
Alan AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$594,010
Program Service Revenue
$407,722
Investment Income
$4,431
Other Revenue
$1,080
All Other Contributions
$594,010
Change in Net Assets
$249,074

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,007,243
Total Revenue per Audited Statements
$1,007,243
Total Revenue per Form 990
$1,007,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$458,499
Other Expenses$299,670
Total Fundraising Expense$51,408
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,467$31,212-$192,679
Current Officers, Directors, Trustees, and Key Employees$78,395$35,306$25,624$139,325
Other Employee Benefits$80,799$10,039$8,317$99,155
Depreciation Depletion$88,952$7,492-$96,444
Interest$41,194$3,582-$44,776
Other Expenses$31,104$3,587$14,302$34,691
Payroll Taxes$22,267$2,990$2,083$27,340
Office Expenses$12,279$4,717-$16,996
Occupancy$14,739$1,282-$16,021
Insurance$12,197$1,061-$13,258
Fees for Services Accounting-$7,170-$7,170
All Other Expenses$842$306-$1,148
Advertising--$1,082$1,082
Conferences and Meetings-$147-$147
Total Functional Expenses$597,870$108,891$51,408$758,169

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,169
Total Expenses per Audited Statements$758,169
Total Expenses per Form 990$758,169
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$4,578
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

Each board member recieves a copy of the form 990 before it is filed.

Conflict of interest policy compliance Part VI line 12C

The board has a conflict of interest statement. We have the board sign the conflict of interest statement at our april board meeting annually.

CEO executive director top management comp Part VI line 15A

The executive director and the clinical director are reviewed annually in the fall by at least two board members.

Other officer or key employee compensation Part VI line 15B

The staff are reviewed by the executive director and the clinical director annually in the fall.

Governing documents etc available to public Part VI line 19

We make the governing documents available upon request.

Filing and Contact Details

Filer

EIN
23-3039227

Signing Officer

Name
John J Dekruyter
Title
Executive Direc
Phone
2694472100
Signed
2014-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Timyan
Formed
2000
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
8

Preparer

Preparer
Shawn M Mcdonnell CPA
Phone
2693759430
Supplemental Narrative

Additional Explanations

Amended return infomation

Amended return due to revised allocation of some expenses between program service and management and general expenses.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031212
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161467
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192679
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02083
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02990
IRS990/PayrollTaxesGrp/ProgramServicesAmt022267
IRS990/PayrollTaxesGrp/TotalAmt027340
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03198
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN J TIMYAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0407722
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0407722
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0686484
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0732
IRS990/PYOtherExpensesAmt0222083
IRS990/PYProgramServiceRevenueAmt0339580
IRS990/PYRevenuesLessExpensesAmt0393789
IRS990/PYSalariesCompEmpBnftPaidAmt0410924
IRS990/PYTotalExpensesAmt0633007
IRS990/PYTotalRevenueAmt01026796
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0249074
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01080
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0414233
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058860
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0594010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0686484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01422697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0318745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0112316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03134252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0732
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01348
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02877
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06141
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04653379
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05355
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0-267
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010562
IRS990ScheduleA/OtherIncome170Grp/TotalAmt015650
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43260
IRS990ScheduleA/PublicSupportPY170Pct00.43550
IRS990ScheduleA/PublicSupportTotal170Amt01365292
IRS990ScheduleA/SubstantialContributorsTotAmt01768960
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0594010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0686484
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01422697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0318745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0112316
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03134252
IRS990ScheduleA/TotalSupportAmt03156043
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01754334
IRS990ScheduleD/BuildingsGrp/DepreciationAmt068159
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01822493
IRS990ScheduleD/EquipmentGrp/BookValueAmt0302035
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397540
IRS990ScheduleD/ExpensesSubtotalAmt0758169
IRS990ScheduleD/LandGrp/BookValueAmt0750000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0750000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt072299
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011049
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt083348
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01007243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02878668
IRS990ScheduleD/TotalExpensesPerForm990Amt0758169
IRS990ScheduleD/TotalLiabilityAmt04578
IRS990ScheduleD/TotalRevenuePerForm990Amt01007243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01007243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758169
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMENDED RETURN DUE TO REVISED ALLOCATION OF SOME EXPENSES BETWEEN PROGRAM SERVICE AND MANAGEMENT AND GENERAL EXPENSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER RECIEVES A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD HAS A CONFLICT OF INTEREST STATEMENT. WE HAVE THE BOARD SIGN THE CONFLICT OF INTEREST STATEMENT AT OUR APRIL BOARD MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ARE REVIEWED ANNUALLY IN THE FALL BY AT LEAST TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ANNUALLY IN THE FALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WE MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return infomation
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt073496
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt026356
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03024300
IRS990/TotalAssetsEOYAmt03017387
IRS990/TotalAssetsGrp/BOYAmt03024300
IRS990/TotalAssetsGrp/EOYAmt03017387
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0594010
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt051408
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0597870
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01124736
IRS990/TotalLiabilitiesEOYAmt0868749
IRS990/TotalLiabilitiesGrp/BOYAmt01124736
IRS990/TotalLiabilitiesGrp/EOYAmt0868749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01899564

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.41$2.28$5.14$2.19$2.22$0.03
2023Detailed filing. Detailed filing data is available for this year.$5.34$0.18$5.16$2.34$1.97$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.96$0.12$4.84$1.92$1.68$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.64$0.25$4.40$1.95$1.48$0.47
2020Detailed filing. Detailed filing data is available for this year.$4.35$0.42$3.93$1.40$1.38$0.02
2019Detailed filing. Detailed filing data is available for this year.$4.43$0.52$3.90$2.20$1.39$0.81
2018Detailed filing. Detailed filing data is available for this year.$4.24$1.15$3.09$1.24$1.31$0.07
2017Detailed filing. Detailed filing data is available for this year.$4.52$1.36$3.16$1.41$1.05$0.36
2016Detailed filing. Detailed filing data is available for this year.$3.32$0.52$2.80$1.04$0.87$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.16$0.53$2.62$0.97$0.81$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.30$0.84$2.46$1.09$0.77$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$1.01$0.76$0.25
2013Detailed filing. Detailed filing data is available for this year.$3.02$0.87$2.15$1.01$0.76$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.02$1.12$1.90$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.63$1.51$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.03$0.29$0.40