Civic Intelligence

Poetice International

990 • Fiscal year 2021 • EIN 27-0842642

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 06, 2022

Organization Profilewww.poetice.org
PO Box 1406Holland, MI 49422

(616) 292-4919

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

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

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

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

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

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

Top Officer Pay

42nd percentile

$22,885

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

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

Asset Growth

84th percentile

45%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

51st percentile

13%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$490,843

Up $151,259 (+45%) from 2020

Net Assets

Up

$489,524

Up $173,000 (+55%) from 2020

Liabilities

Down

$1,319

Down $21,741 (-94%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin56th percentile

Revenue

Up

$1,098,533

Up $130,131 (+13%) from 2020

Expenses

Up

$925,533

Up $146,657 (+19%) from 2020

Net Income

Down

$173,000

Down $16,526 (-8.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$800K$600K$400K$200K$0Assets 2012: $360,046Liabilities 2012: $2,672Net Assets 2012: $357,3742012Assets 2015: $268,021Liabilities 2015: $12,370Net Assets 2015: $255,6512015Assets 2016: $229,853Liabilities 2016: $14,490Net Assets 2016: $215,3632016Assets 2017: $244,198Liabilities 2017: $19,594Net Assets 2017: $224,6042017Assets 2018: $159,352Liabilities 2018: $38,259Net Assets 2018: $121,0932018Assets 2019: $191,193Liabilities 2019: $64,195Net Assets 2019: $126,9982019Assets 2020: $339,584Liabilities 2020: $23,060Net Assets 2020: $316,5242020Assets 2021: $490,843Liabilities 2021: $1,319Net Assets 2021: $489,5242021Assets 2022: $628,648Liabilities 2022: $8,584Net Assets 2022: $620,0642022Assets 2023: $532,144Liabilities 2023: $19,003Net Assets 2023: $513,1412023Assets 2024: $447,025Liabilities 2024: $36,269Net Assets 2024: $410,7562024

Highlighted filing

2021

Assets$490,843
Liabilities$1,319
Net Assets$489,524
Open 2021 Filing

Operations Trend

Revenue Growth51st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2012: $1,437,6262012Revenue 2015: $797,398Expenses 2015: $900,757Net Income 2015: -$103,3592015Revenue 2016: $991,108Expenses 2016: $1,031,392Net Income 2016: -$40,2842016Revenue 2017: $1,202,033Expenses 2017: $1,192,791Net Income 2017: $9,2422017Revenue 2018: $832,302Expenses 2018: $935,813Net Income 2018: -$103,5112018Revenue 2019: $1,033,388Expenses 2019: $1,027,483Net Income 2019: $5,9052019Revenue 2020: $968,402Expenses 2020: $778,876Net Income 2020: $189,5262020Revenue 2021: $1,098,533Expenses 2021: $925,533Net Income 2021: $173,0002021Revenue 2022: $1,395,733Expenses 2022: $1,265,193Net Income 2022: $130,5402022Revenue 2023: $1,654,259Expenses 2023: $1,761,182Net Income 2023: -$106,9232023Revenue 2024: $1,759,376Expenses 2024: $1,861,761Net Income 2024: -$102,3852024

Highlighted filing

2021

Revenue$1,098,533
Expenses$925,533
Net Income$173,000
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 6, 2022
Return Version
2021v4.2
Gross Receipts
$1,101,639
Mission and Program Overview

Mission

Poetice engages in global conversation to bring awareness to social injustices through the arts, education and transformation.

Poetice is a vibrant family of Jesus followers actively transforming cities through the revelation of Jesus and the power of the Holy Spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$339,584$370,172▲ $30,588
Accounts Receivable-$120,671-
Total Assets$339,584$490,843▲ $151,259
Liabilities
Accounts Payable and Accrued Expenses$23,060$1,319▼ $21,741
Total Liabilities$23,060$1,319▼ $21,741
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$266,182$489,524▲ $223,342
Net Assets With Donor Restrictions$50,342--
Total Net Assets Fund Balance$316,524$489,524▲ $173,000
Total Liabilities and Net Assets / Fund Balance$339,584$490,843▲ $151,259
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Abigail Van PeursemCEO / Chair / SecretaryFT$22,885$22,885

Board Members and Trustees

NameTitle
David SwensonDirector
Jake SchwertfegerDirector
Mary VandehoefDirector
Mitchell BakkerDirector
Marlin Van PeursemTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,098,496
Program Service Revenue
$0
Investment Income
$37
Other Revenue
$0
All Other Contributions
$825,196
Change in Net Assets
$173,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,098,533
Total Revenue per Audited Statements
$1,098,533
Total Revenue per Form 990
$1,098,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$692,472
Salaries, Compensation, and Employee Benefits$175,003
Other Expenses$58,058
Total Fundraising Expense$35,878
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$554,590--$554,590
Grants to Domestic Individuals$137,882--$137,882
Other Salaries and Wages$75,808$27,322$24,110$127,240
Current Officers, Directors, Trustees, and Key Employees$18,308$3,433$1,144$22,885
Other Expenses$15,322$3,030$2,020$20,372
Other Employee Benefits$6,412$3,875$2,890$13,177
Payroll Taxes$7,352$2,390$1,959$11,701
Information Technology$8,211$1,642$1,095$10,948
Fees for Services Accounting$6,939$1,388$925$9,252
Office Expenses$5,600$1,120$746$7,466
Insurance$2,696$539$360$3,595
Travel$2,351$470$314$3,135
Advertising$2,141$575$286$3,002
Conferences and Meetings$216$43$29$288
Total Functional Expenses$843,828$45,827$35,878$925,533

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,533
Total Expenses per Audited Statements$925,533
Total Expenses per Form 990$925,533
International Activity

International Summary

Offices
1
Employees
9
Spending
$554,590

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServicesEducation19$554,590
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,106
Fundraising Gross Income$3,106
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gather Grow$64,835$3,106$2,107$999
Total Events$64,835$3,106$3,106-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John Van PeursemFamily MemberEmploymentNo$35,000
Abigail Van PeursemFamily MemberEmploymentNo$22,885
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
Yes
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
No
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, Part VI, Section A, Line 2

“Related party information among Officers Abigail Van Peursem and Marlin Van Peursem have a family relationship.”

Form 990, Part VI, Section A, Line 8B

“Committees are comprised of current employees with minimal Board of Director involvement.”

Form 990, Part VI, Section B, Line 11B

“The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the Board of Directors prior to the return being filed with the CPA available for any questions.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue of transaction involved. The board member or officer with the conflict must refrain from voting. All transactions are confirmed to be at FMV and under the reporting threshold.”

Form 990, Part VI, Section B, Line 15A

“Compensation is determined and voted on by the Board of Directors.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request.”

Filing and Contact Details

Filer

Filer Name
Poetice
EIN
27-0842642
Phone
6162924919
Address
PO Box 1406, Holland, MI 49422

Signing Officer

Name
Abigail R Van Peursem
Title
CEO
Phone
6162924919
Signed
2022-09-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abigail R Van Peursem
Formed
2009
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
4
Employees
11
Volunteers
10

Preparer

Firm
Van Peursem CPA
Address
3205 S Meadow Avenue, Sioux Falls, SD 57106
Preparer
Marlin J Van Peursem CPA
Phone
6052713337
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IRS990/ProgSrvcAccomActy2Grp/Desc0Trainings We train the Church. We are equipping the global Body of Christ for a life-long pursuit of His Kingdom while teaching them how to fully understand their true identity and how to pursue their true vocation. Through various training programs, events, camps, and gatherings we are equipping and activating the Church to transform cities around the world.
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IRS990/ProgSrvcAccomActy3Grp/Desc0International Programs and Support We are the Church. We have various ongoing initiatives and weekly gatherings that are heavily focused on the compounds and communities surrounding our base of operations. Our primary objective and hope as the body of Christ is to see people encounter the radical love of God, be restored into His family, and experience and pursue justice in their communities. We operate various expressions in Zambia which are stand-alone extensions of our ministry. These expressions allow us to provide additional job opportunities and gain additional exposure throughout the city.
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IRS990/ReconcilationRevenueExpnssAmt0173000
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01098496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0973525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01031207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0847077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01203140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05153445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0797
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02981
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04477
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99610
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt05136412
IRS990ScheduleA/SubstantialContributorsTotAmt017033
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01098496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0973525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01031207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0847077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01203140
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05153445
IRS990ScheduleA/TotalSupportAmt05156426
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/ExpensesSubtotalAmt0925533
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01098533
IRS990ScheduleD/TotalExpensesPerForm990Amt0925533
IRS990ScheduleD/TotalRevenuePerForm990Amt01098533
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01098533
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925533
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt09
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0554590
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Education
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Services
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt0554590
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Wire Transfer
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Education
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Sub-Saharan Africa
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt09
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0554590
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making grants and providing other assistance. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings which is in addition to field investigations by the organizations personnel.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1The organization report expenditures based on the accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2The organization report expenditures based on the accrual basis of accounting.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 3f
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II Line 1e
IRS990ScheduleF/TotalEmployeeCnt09
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0554590
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt061729
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt061729
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03106
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Gather Grow
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0999
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0999
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064835
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03106
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03106
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02107
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0137882
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Scholarships
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt051
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records to substantiate amounts, eligibility, and selection criteria used for making scholarship grants. The organization monitors its grants to ensure that such grants are used for proper purposes and not otherwise diverted from the intended use. This is accomplished by reviewing required periodic reports and accountings. In addition, the scholarships grants are not given directly to the recipients but rather the organization pays the vendors directly on behalf of the recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Abigail Van Peursem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1John Van Peursem
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Family Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022885
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt135000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Employment
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Employment
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0Name of Person Abigail Van Peursem
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt1Relationship Daughter-in-law of Marlin Van Peursem Officer
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt2Name of Person John Van Peursem
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt3Relationship Spouse of Abigail Van Peursem Officer and CEO and Son of Marlin Van Peursem Officer
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Part IV Line 1a
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc1Part IV Line 1 a
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc2Part IV Line 2a
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc3Part IV Line 2a
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Related party information among Officers Abigail Van Peursem and Marlin Van Peursem have a family relationship.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Committees are comprised of current employees with minimal Board of Director involvement.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organizations Form 990 is prepared by an independent CPA. The 990 is reviewed by the Board of Directors prior to the return being filed with the CPA available for any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The conflict of interest policy covers board members and officers. A request is made annually for all board members to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue of transaction involved. The board member or officer with the conflict must refrain from voting. All transactions are confirmed to be at FMV and under the reporting threshold.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation is determined and voted on by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization made its governing documents and financial statements available to the public during the tax year by providing copies on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0339584
IRS990/TotalAssetsEOYAmt0490843
IRS990/TotalAssetsGrp/BOYAmt0339584
IRS990/TotalAssetsGrp/EOYAmt0490843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01098496
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035878
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045827

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$490,843
Liabilities
$1,319
Net assets
$489,524
Revenue
$1,098,533
Expenses
$925,533
Net income
$173,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.04$0.41$1.76$1.86$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.02$0.51$1.65$1.76$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.01$0.62$1.40$1.27$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.10$0.93$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.02$0.32$0.97$0.78$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.06$0.13$1.03$1.03$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.04$0.12$0.83$0.94$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.02$0.22$1.20$1.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.01$0.22$0.99$1.03$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.01$0.26$0.80$0.90$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.00$0.36$1.44