Civic Intelligence

Alongside Inc.

990 • Fiscal year 2021 • EIN 23-3039227

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

Organization Profile
6701 Alongside LaneRichland, MI 49083

(269) 870-7601

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

68th percentile

24%

Higher net margin than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

62nd percentile

$82,651

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

44th percentile

6.8%

Faster asset growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

39%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,643,462

Up $294,344 (+6.8%) from 2020

Net Assets

Up

$4,396,593

Up $469,910 (+12%) from 2020

Liabilities

Down

$246,869

Down $175,566 (-42%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin68th percentile

Revenue

Up

$1,950,948

Up $549,236 (+39%) from 2020

Expenses

Up

$1,481,038

Up $102,935 (+7.5%) from 2020

Net Income

Up

$469,910

Up $446,301 (+1890%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2021

Assets$4,643,462
Liabilities$246,869
Net Assets$4,396,593
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$1,950,948
Expenses$1,481,038
Net Income$469,910
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$1,950,948
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$4,165,273$4,038,929▼ $126,344
Cash and Non-Interest-Bearing Accounts$140,140$558,047▲ $417,907
Pledges and Grants Receivable$19,940$28,223▲ $8,283
Accounts Receivable$17,665$16,362▼ $1,303
Total Assets$4,349,118$4,643,462▲ $294,344
Other Assets Total$6,100$1,901▼ $4,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$363,422$136,769▼ $226,653
Deferred Revenue$28,394$63,602▲ $35,208
Other Liabilities$18,052$33,713▲ $15,661
Accounts Payable and Accrued Expenses$12,567$12,785▲ $218
Total Liabilities$422,435$246,869▼ $175,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,926,683$4,396,593▲ $469,910
Total Net Assets Fund Balance$3,926,683$4,396,593▲ $469,910
Total Liabilities and Net Assets / Fund Balance$4,349,118$4,643,462▲ $294,344

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,889,062$747,668$3,636,730
Land$822,000-$822,000
Other Land Buildings$317,600$392,243$709,843
Equipment$10,267$70,611$80,878
Other Assets Org$-6,414--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John J DekruyterExecutive DirectorFT$82,651$82,651
Robert WatsonClinical DirectorPT$81,561$81,561

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
Revenue and Support

Revenue Composition

Contributions and Grants
$912,699
Program Service Revenue
$1,037,499
Investment Income
$0
Other Revenue
$750
All Other Contributions
$753,164
Change in Net Assets
$469,910

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,950,948
Total Revenue per Audited Statements
$1,950,948
Total Revenue per Form 990
$1,950,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$930,326
Other Expenses$550,712
Total Fundraising Expense$24,795
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$601,814--$601,814
Current Officers, Directors, Trustees, and Key Employees$81,561$57,856$24,795$164,212
Depreciation Depletion$144,421--$144,421
Other Employee Benefits$109,221--$109,221
Occupancy$56,374--$56,374
Payroll Taxes$55,079--$55,079
Office Expenses$29,654--$29,654
Fees for Services Accounting-$19,950-$19,950
Insurance$18,958--$18,958
Interest$13,940--$13,940
Conferences and Meetings$10,507--$10,507
Advertising$7,614--$7,614
Other Expenses$-9,889--$-9,889
Total Functional Expenses$1,378,437$77,806$24,795$1,481,038

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,490,927
Total Expenses per Audited Statements$1,490,927
Total Expenses per Form 990$1,490,927
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
Retirement Matching Contributions$17,687
Payroll Taxes$16,026
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 receives 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 is 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
2022-11-09
Discuss with paid preparer
No

Organization Details

Formed
2000
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
41

Preparer

Firm
JW Accounting LLC
Address
8589 Gull Road Suite 3, Richland, MI 49083
Preparer
Trey Junkins
Phone
2698707601
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08315
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-6414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LOAN FEES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1AA LOAN FEES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RETIREMENT MATCHING CONTRIBUTIONS
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt01901
IRS990ScheduleD/TotalExpensesPerForm990Amt01490927
IRS990ScheduleD/TotalLiabilityAmt033713
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH BOARD MEMBER RECEIVES 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 IS 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,643,462
Liabilities
$246,869
Net assets
$4,396,593
Revenue
$1,950,948
Expenses
$1,481,038
Net income
$469,910
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