Civic Intelligence

Alongside Inc.

990 • Fiscal year 2020 • EIN 23-3039227

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

50th percentile

0.10x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

42nd percentile

1.7%

Higher net margin than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

73rd percentile

$111,197

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

25th percentile

-1.7%

Faster asset growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-36%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$4,349,118

Down $76,289 (-1.7%) from 2019

Net Assets

Up

$3,926,683

Up $23,609 (+0.6%) from 2019

Liabilities

Down

$422,435

Down $99,898 (-19%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin42nd percentile

Revenue

Down

$1,401,712

Down $802,055 (-36%) from 2019

Expenses

Down

$1,378,103

Down $12,679 (-0.9%) from 2019

Net Income

Down

$23,609

Down $789,376 (-97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2020

Assets$4,349,118
Liabilities$422,435
Net Assets$3,926,683
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$1,401,712
Expenses$1,378,103
Net Income$23,609
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$1,401,712
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$3,959,378$4,165,273▲ $205,895
Cash and Non-Interest-Bearing Accounts$379,250$140,140▼ $239,110
Pledges and Grants Receivable$16,466$19,940▲ $3,474
Accounts Receivable$51,826$17,665▼ $34,161
Total Assets$4,425,407$4,349,118▼ $76,289
Other Assets Total$18,487$6,100▼ $12,387
Liabilities
Mortgage Notes Payable Secured by Investment Property$444,914$363,422▼ $81,492
Deferred Revenue$40,039$28,394▼ $11,645
Other Liabilities$30,591$18,052▼ $12,539
Accounts Payable and Accrued Expenses$6,789$12,567▲ $5,778
Total Liabilities$522,333$422,435▼ $99,898
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,903,074$3,926,683▲ $23,609
Total Net Assets Fund Balance$3,903,074$3,926,683▲ $23,609
Total Liabilities and Net Assets / Fund Balance$4,425,407$4,349,118▼ $76,289

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,008,473$549,127$3,557,600
Land$822,000-$822,000
Other Land Buildings$317,262$418,961$736,223
Equipment$17,538$99,438$116,976
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John J DekruyterExecutive DirectorFT$88,146$23,051$111,197
Robert WatsonClinical DirectorPT$85,947$6,906$92,853

Board Members and Trustees

NameTitle
Jim LacyChairman
John R PowellChairman Emeritus
Kevin RynbrandtVice Chairman
Brittany BendiksenBoard Member
Jeff PowellBoard Member
Steven J TimyanBoard Member
Tim HibmaBoard Member
Mike VankampenSecretary
Alan AndrewsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$608,849
Program Service Revenue
$783,751
Investment Income
$8,362
Other Revenue
$750
All Other Contributions
$418,349
Change in Net Assets
$23,609

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,401,712
Total Revenue per Audited Statements
$1,401,712
Total Revenue per Form 990
$1,401,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$810,621
Other Expenses$567,482
Total Fundraising Expense$37,134
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$473,567$37,316-$510,883
Depreciation Depletion$151,998$7,961-$159,959
Current Officers, Directors, Trustees, and Key Employees$82,089$47,931$25,982$156,002
Other Employee Benefits$77,269$11,855$3,614$92,738
Other Expenses$54,639$3,892$4,995$58,531
Payroll Taxes$42,492$6,519$1,987$50,998
Occupancy$26,090$1,367-$27,457
Office Expenses$20,355$4,075-$24,430
All Other Expenses$22,563--$22,563
Interest$19,920$1,043-$20,963
Insurance$17,959$941-$18,900
Conferences and Meetings$11,890$1,824$556$14,270
Fees for Services Accounting-$9,550-$9,550
Total Functional Expenses$1,205,745$135,224$37,134$1,378,103

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,378,103
Total Expenses per Audited Statements$1,378,103
Total Expenses per Form 990$1,378,103
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$18,052
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 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
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 J Dekruyter
Title
Executive Direc
Phone
2694472100
Signed
2021-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Lacy
Formed
2000
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
30

Preparer

Firm
Shawn M McDonnell & Company LLC
Address
810 West Kilgore Road Suite 1, Kalamazoo, MI 49008
Preparer
Shawn McDonnell CPA
Phone
2693759430
Raw XML AppendixShowing 400 of 469 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06789
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012567
IRS990/AccountsReceivableGrp/BOYAmt051826
IRS990/AccountsReceivableGrp/EOYAmt017665
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RESTORE HOPE, PURPOSE, PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD.
IRS990/AllOtherContributionsAmt0418349
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022563
IRS990/AllOtherExpensesGrp/TotalAmt022563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MANAGEMENT
IRS990/BooksInCareOfDetail/PhoneNum02694472100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06701 ALONGSIDE LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0RICHLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049083
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0379250
IRS990/CashNonInterestBearingGrp/EOYAmt0140140
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt025982
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt047931
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt082089
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0156002
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt0556
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01824
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt011890
IRS990/ConferencesMeetingsGrp/TotalAmt014270
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0608849
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08362
IRS990/CYOtherExpensesAmt0567482
IRS990/CYOtherRevenueAmt0750
IRS990/CYProgramServiceRevenueAmt0783751
IRS990/CYRevenuesLessExpensesAmt023609
IRS990/CYSalariesCompEmpBnftPaidAmt0810621
IRS990/CYTotalExpensesAmt01378103
IRS990/CYTotalFundraisingExpenseAmt037134
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01401712
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt040039
IRS990/DeferredRevenueGrp/EOYAmt028394
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07961
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0151998
IRS990/DepreciationDepletionGrp/TotalAmt0159959
IRS990/Desc0PROVIDE PROFESSIONAL, SPIRITUAL, MENTAL AND EMOTIONAL CAREGIVING SERVICES TO PERSONS IN CHRISTIAN MINISTRY AND THEIR FAMILIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01205745
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09550
IRS990/FeesForServicesAccountingGrp/TotalAmt09550
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023051
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16906
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN J DEKRUYTER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN R POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm3TIM HIBMA
IRS990/Form990PartVIISectionAGrp/PersonNm4BRITTANY BENDIKSEN
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVEN J TIMYAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM LACY
IRS990/Form990PartVIISectionAGrp/PersonNm8ALAN ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN RYNBRANDT
IRS990/Form990PartVIISectionAGrp/PersonNm10MIKE VANKAMPEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt185947
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06150
IRS990/GainOrLossGrp/SecuritiesAmt0230
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0190500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt06150
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0230
IRS990/GrossReceiptsAmt01401712
IRS990/GrossRentsGrp/RealAmt0750
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0941
IRS990/InsuranceGrp/ProgramServicesAmt017959
IRS990/InsuranceGrp/TotalAmt018900
IRS990/InterestGrp/ManagementAndGeneralAmt01043
IRS990/InterestGrp/ProgramServicesAmt019920
IRS990/InterestGrp/TotalAmt020963
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01982
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01982
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01067526
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03959378
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04165273
IRS990/LandBldgEquipCostOrOtherBssAmt05232799
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RESTORE HOPE, PURPOSE, PASSION AND RELATIONSHIPS AMONG CHRISTIAN LEADERS WHO ARE MAKING AN IMPACT AROUND THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0444914
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0363422
IRS990/NetAssetsOrFundBalancesBOYAmt03903074
IRS990/NetAssetsOrFundBalancesEOYAmt03926683
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06380
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06380
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03903074
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03926683
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01367
IRS990/OccupancyGrp/ProgramServicesAmt026090
IRS990/OccupancyGrp/TotalAmt027457
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04075
IRS990/OfficeExpensesGrp/ProgramServicesAmt020355
IRS990/OfficeExpensesGrp/TotalAmt024430
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt018487
IRS990/OtherAssetsTotalGrp/EOYAmt06100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03614
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011855
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077269
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092738
IRS990/OtherExpensesGrp/Desc0DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1TESTING AND SCORING
IRS990/OtherExpensesGrp/Desc2CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt04995
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0950
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13892
IRS990/OtherExpensesGrp/ProgramServicesAmt04746
IRS990/OtherExpensesGrp/ProgramServicesAmt17226
IRS990/OtherExpensesGrp/ProgramServicesAmt2192942
IRS990/OtherExpensesGrp/ProgramServicesAmt354639
IRS990/OtherExpensesGrp/TotalAmt010691
IRS990/OtherExpensesGrp/TotalAmt17226
IRS990/OtherExpensesGrp/TotalAmt2192942
IRS990/OtherExpensesGrp/TotalAmt358531
IRS990/OtherLiabilitiesGrp/BOYAmt030591
IRS990/OtherLiabilitiesGrp/EOYAmt018052
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0473567
IRS990/OtherSalariesAndWagesGrp/TotalAmt0510883
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06519
IRS990/PayrollTaxesGrp/ProgramServicesAmt042492
IRS990/PayrollTaxesGrp/TotalAmt050998
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016466
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019940
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JIM LACY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0783751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0783751
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01273651
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt056
IRS990/PYOtherExpensesAmt0680323
IRS990/PYProgramServiceRevenueAmt0930060
IRS990/PYRevenuesLessExpensesAmt0812985
IRS990/PYSalariesCompEmpBnftPaidAmt0710459
IRS990/PYTotalExpensesAmt01390782
IRS990/PYTotalRevenueAmt02203767
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0983363
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0608849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01273651
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0404442
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0727762
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0435345
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03450049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0926
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03588
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07291401
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt09191
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05589
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0289
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02430
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.51920
IRS990ScheduleA/PublicSupportPY170Pct00.50270
IRS990ScheduleA/PublicSupportTotal170Amt01802262
IRS990ScheduleA/SubstantialContributorsTotAmt01647787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0608849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01273651
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0404442
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0727762
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0435345
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03450049
IRS990ScheduleA/TotalSupportAmt03471367
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/BookValueAmt03008473
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0549127
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03557600
IRS990ScheduleD/EquipmentGrp/BookValueAmt017538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt099438
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116976
IRS990ScheduleD/ExpensesSubtotalAmt01378103
IRS990ScheduleD/LandGrp/BookValueAmt0822000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0822000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0317262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0418961
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0736223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL TAXES
IRS990ScheduleD/RevenueSubtotalAmt01401712
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04165273
IRS990ScheduleD/TotalExpensesPerForm990Amt01378103
IRS990ScheduleD/TotalLiabilityAmt018052
IRS990ScheduleD/TotalRevenuePerForm990Amt01401712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01401712
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01378103
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/StatesWhereCopyOfReturnIsFldCd1PA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04425407
IRS990/TotalAssetsEOYAmt04349118
IRS990/TotalAssetsGrp/BOYAmt04425407
IRS990/TotalAssetsGrp/EOYAmt04349118
IRS990/TotalCompGreaterThan150KInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,349,118
Liabilities
$422,435
Net assets
$3,926,683
Revenue
$1,401,712
Expenses
$1,378,103
Net income
$23,609
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