Civic Intelligence

Alongside Inc.

990 • Fiscal year 2017 • EIN 23-3039227

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization Profile
6701 Alongside LaneRichland, MI 49083

(269) 447-2100

Siviq Scores

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

Liabilities / Assets

70th percentile

0.30x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

85th percentile

0.97x

Higher debt load relative to revenue than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

67th percentile

$96,374

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

82nd percentile

35%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$4,518,864

Up $1,202,226 (+36%) from 2016

Net Assets

Up

$3,158,745

Up $359,136 (+13%) from 2016

Liabilities

Up

$1,360,119

Up $843,090 (+163%) from 2016

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin82nd percentile

Revenue

Up

$1,405,412

Up $364,883 (+35%) from 2016

Expenses

Up

$1,046,276

Up $181,254 (+21%) from 2016

Net Income

Up

$359,136

Up $183,629 (+105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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 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

2017

Assets$4,518,864
Liabilities$1,360,119
Net Assets$3,158,745
Open 2017 Filing

Operations Trend

Revenue Growth82nd percentile

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 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

2017

Revenue$1,405,412
Expenses$1,046,276
Net Income$359,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$1,405,873
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$2,907,753$4,207,566▲ $1,299,813
Cash and Non-Interest-Bearing Accounts$162,090$168,773▲ $6,683
Savings and Temporary Cash Investments$153,461--
Pledges and Grants Receivable-$100,000-
Accounts Receivable$85,989$37,549▼ $48,440
Total Assets$3,316,638$4,518,864▲ $1,202,226
Other Assets Total$7,345$4,976▼ $2,369
Liabilities
Mortgage Notes Payable Secured by Investment Property$344,423$1,277,822▲ $933,399
Deferred Revenue$115,771$35,220▼ $80,551
Accounts Payable and Accrued Expenses$45,600$27,109▼ $18,491
Other Liabilities$11,235$19,968▲ $8,733
Total Liabilities$517,029$1,360,119▲ $843,090
Net Assets / Fund Balance
Unrestricted Net Assets$2,613,732$3,058,745▲ $445,013
Temporarily Rstr Net Assets$185,877$100,000▼ $85,877
Total Net Assets Fund Balance$2,799,609$3,158,745▲ $359,136
Total Liabilities and Net Assets / Fund Balance$3,316,638$4,518,864▲ $1,202,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,044,924$280,149$3,325,073
Land$797,000-$797,000
Other Land Buildings$334,154$237,862$572,016
Equipment$31,488$82,369$113,857
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J DekruyterExecutive DirectorFT$77,749$18,625$96,374
Jeanne L JensmaClinical DirectorFT$69,702$11,681$81,383

Board Members and Trustees

NameTitle
Steven J TimyanChairman
John R PowellChairman Emeritus
Kevin RynbrandtVice Chairman
Brittany BendiksenBoard Member
Jeff GreeneBoard Member
Jeff PowellBoard Member
Susan MeschinoBoard Member
Tim HibmaBoard Member
Mike VankampenSecretary
Alan AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$727,762
Program Service Revenue
$676,738
Investment Income
$162
Other Revenue
$750
All Other Contributions
$727,762
Change in Net Assets
$359,136

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,412
Total Revenue per Audited Statements
$1,405,412
Total Revenue per Form 990
$1,405,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$558,472
Other Expenses$487,804
Total Fundraising Expense$59,952
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,640$22,643-$286,283
Current Officers, Directors, Trustees, and Key Employees$50,401$58,176$38,874$147,451
Depreciation Depletion$119,484$12,742-$132,226
Other Employee Benefits$63,927$16,452$7,912$88,291
Interest$32,964$3,663-$36,627
Payroll Taxes$26,389$6,791$3,267$36,447
Other Expenses$28,436$4,491$8,809$32,927
Office Expenses$14,820$5,648-$20,468
Occupancy$17,823$1,980-$19,803
Insurance$13,469$1,496-$14,965
Fees for Services Accounting-$14,365-$14,365
Conferences and Meetings$8,802$2,265$1,090$12,157
All Other Expenses$5,168--$5,168
Total Functional Expenses$835,612$150,712$59,952$1,046,276

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,046,276
Total Expenses per Audited Statements$1,046,276
Total Expenses per Form 990$1,046,276
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$19,968
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

Filer Name
Alongside Inc
EIN
23-3039227
Address
6701 ALONGSIDE LANE, RICHLAND, MI 49083

Signing Officer

Name
John Dekruyter
Title
Executive Direc
Phone
2694472100
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven J Timyan
Formed
2000
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
17

Preparer

Firm
Shawn M Mcdonnell & Company LLC
Address
810 WEST KILGORE ROAD STE 1, Kalamazoo, MI 49008
Preparer
Shawn M Mcdonnell CPA
Phone
2693759430
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IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SUPPLIES
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IRS990/OtherExpensesGrp/ProgramServicesAmt228436
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IRS990/OtherExpensesGrp/TotalAmt18102
IRS990/OtherExpensesGrp/TotalAmt2182187
IRS990/OtherExpensesGrp/TotalAmt332927
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0286283
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/FundraisingAmt03267
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IRS990/PayrollTaxesGrp/ProgramServicesAmt026389
IRS990/PayrollTaxesGrp/TotalAmt036447
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN J TIMYAN
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0623
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05509798
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02430
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IRS990ScheduleA/TotalSupportAmt02892229
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0280149
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IRS990ScheduleD/EquipmentGrp/BookValueAmt031488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt082369
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0113857
IRS990ScheduleD/ExpensesSubtotalAmt01046276
IRS990ScheduleD/LandGrp/BookValueAmt0797000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0797000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0334154
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0572016
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt04207566
IRS990ScheduleD/TotalExpensesPerForm990Amt01046276
IRS990ScheduleD/TotalLiabilityAmt019968
IRS990ScheduleD/TotalRevenuePerForm990Amt01405412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405412
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECIEVES A COPY OF THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ARE REVIEWED ANNUALLY IN THE FALL BY AT LEAST TWO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE STAFF ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CLINICAL DIRECTOR ANNUALLY IN THE FALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WE MAKE THE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt017
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,518,864
Liabilities
$1,360,119
Net assets
$3,158,745
Revenue
$1,405,412
Expenses
$1,046,276
Net income
$359,136
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
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