Civic Intelligence

The Colossian Forum

990 • Fiscal year 2013 • EIN 27-4553768

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 02, 2014

940 Monroe Ave NW No 14049503

(616) 328-6016

Siviq Scores

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

Liabilities / Assets

69th percentile

0.23x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.12x

Higher debt load relative to revenue than 66% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

89th percentile

$98,359

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

97th percentile

205%

Faster asset growth than 97% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$472,847

Up $317,693 (+205%) from 2012

Net Assets

Up

$365,845

Up $248,151 (+211%) from 2012

Liabilities

Up

$107,002

Up $69,542 (+186%) from 2012

Revenue

$858,521

No earlier filing loaded for comparison.

Expenses

Up

$680,625

Up $78,722 (+13%) from 2012

Net Income

$177,896

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $318,368Liabilities 2011: $7,691Net Assets 2011: $310,6772011Assets 2012: $155,154Liabilities 2012: $37,460Net Assets 2012: $117,6942012Assets 2013: $472,847Liabilities 2013: $107,002Net Assets 2013: $365,8452013Assets 2014: $471,938Liabilities 2014: $52,937Net Assets 2014: $419,0012014Assets 2015: $714,881Liabilities 2015: $49,870Net Assets 2015: $665,0112015Assets 2017: $2,055,977Liabilities 2017: $62,549Net Assets 2017: $1,993,4282017Assets 2018: $1,813,592Liabilities 2018: $68,110Net Assets 2018: $1,745,4822018Assets 2019: $1,130,277Liabilities 2019: $95,838Net Assets 2019: $1,034,4392019Assets 2020: $1,159,124Liabilities 2020: $59,215Net Assets 2020: $1,099,9092020Assets 2021: $1,512,175Liabilities 2021: $255,968Net Assets 2021: $1,256,2072021Assets 2022: $3,206,458Liabilities 2022: $1,617,766Net Assets 2022: $1,588,6922022Assets 2024: $2,410,474Liabilities 2024: $1,196,077Net Assets 2024: $1,214,3972024

Highlighted filing

2013

Assets$472,847
Liabilities$107,002
Net Assets$365,845

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $461,8272011Expenses 2012: $601,9032012Revenue 2013: $858,521Expenses 2013: $680,625Net Income 2013: $177,8962013Revenue 2014: $589,254Expenses 2014: $941,410Net Income 2014: -$352,1562014Revenue 2015: $1,455,185Expenses 2015: $1,209,175Net Income 2015: $246,0102015Revenue 2017: $2,686,515Expenses 2017: $1,387,576Net Income 2017: $1,298,9392017Revenue 2018: $1,151,875Expenses 2018: $1,399,821Net Income 2018: -$247,9462018Revenue 2019: $806,970Expenses 2019: $1,518,013Net Income 2019: -$711,0432019Revenue 2020: $1,345,321Expenses 2020: $1,279,851Net Income 2020: $65,4702020Revenue 2021: $1,637,343Expenses 2021: $1,481,046Net Income 2021: $156,2972021Revenue 2022: $1,847,632Expenses 2022: $1,515,147Net Income 2022: $332,4852022Revenue 2024: $2,238,310Expenses 2024: $2,093,710Net Income 2024: $144,6002024

Highlighted filing

2013

Revenue$858,521
Expenses$680,625
Net Income$177,896
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 2, 2014
Return Version
2013v3.0
Gross Receipts
$859,477
Mission and Program Overview

Mission

The colossian forum equips christians to transform cultural conflicts into opportunities for spiritual growth and witness.

The colossian forum is a ministry of reconciliation and education; hosting public and private forums on controversial topics concerning faith, science, and culture with scholars in their fields, church leaders, and student development leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,163$362,207▲ $303,044
Land, Buildings, and Equipment, Net$93,491$70,097▼ $23,394
Pledges and Grants Receivable-$15,000-
Intangible Assets-$9,356-
Accounts Receivable-$8,698-
Prepaid Expenses and Deferred Charges-$4,989-
Total Assets$155,154$472,847▲ $317,693
Other Assets Total$2,500$2,500→ $0
Liabilities
Deferred Revenue-$95,590-
Accounts Payable and Accrued Expenses$37,460$11,412▼ $26,048
Total Liabilities$37,460$107,002▲ $69,542
Net Assets / Fund Balance
Unrestricted Net Assets$117,694$290,845▲ $173,151
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$117,694$365,845▲ $248,151
Total Liabilities and Net Assets / Fund Balance$155,154$472,847▲ $317,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,377$19,644$65,021
Leasehold Improvements$24,720$11,456$36,176
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GulkerPresidentFT$84,916$13,443$98,359

Board Members and Trustees

NameTitle
Jim BlankenmeyerBoard Chair
Dale RietbergBoard Member
Kurt BerendsBoard Member
Sid Jansma JrBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$753,986
Program Service Revenue
$100,360
Investment Income
$417
Other Revenue
$3,758
All Other Contributions
$753,986
Change in Net Assets
$177,896

Audited Revenue Reconciliation

Revenue per Audited Statements
$858,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$156
Total Revenue per Audited Statements
$858,677
Total Revenue per Form 990
$858,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$410,156
Other Expenses$270,469
Total Fundraising Expense$96,553
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$181,823$36,364$24,243$242,430
Current Officers, Directors, Trustees, and Key Employees$49,180$24,590$24,590$98,360
Conferences and Meetings$65,551--$65,551
Other Employee Benefits$36,047$5,193$2,342$43,582
Occupancy$25,786$5,157$3,438$34,381
Depreciation Depletion$23,017$4,604$3,069$30,690
Advertising--$27,807$27,807
Payroll Taxes$19,338$3,868$2,578$25,784
Information Technology$8,244$1,442$961$10,647
Fees for Services Accounting$3,126$7,293-$10,419
Travel$2,570$908$4,634$8,112
Office Expenses$4,451$891$1,212$6,554
Other Expenses$5,209--$5,209
Fees for Services Other$1,498$1,422$1,458$4,378
Fees for Services Legal-$3,487-$3,487
Insurance$1,655$330$221$2,206
All Other Expenses-$481-$481
Total Functional Expenses$488,042$96,030$96,553$680,625

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$680,781
Expenses per Audited Statements$680,625
Total Expenses per Form 990$680,625
Expenses Not Reported on Form 990$156
Expenses Not Reported on Financial Statements$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The director of operations, president and accountant review the form 990 for completeness and the president sends a copy of the form 990 to the directors prior to filing.

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

The board reviews and approves the presidents salary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents and financial statements available upon request.

Filing and Contact Details

Filer

EIN
27-4553768
Phone
6163286016

Signing Officer

Name
Michael Gulker
Title
President
Phone
6163286016
Signed
2014-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Gulker
Formed
2011
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
8
Volunteers
4

Preparer

Preparer
Michelle L Deridder
Phone
6165545800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

Appointment of the auditors is approved by the board of directors and professional services are overseen by the director of operations.

Financial Statement Notes

PART X, LINE 2:

Management believes that the organization does not have any uncertain tax positions that would be material to the financial statements.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

OTHER LOSSES 156.

Raw XML AppendixShowing 400 of 407 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.

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IRS990/RevenueAmt0104118
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt03758
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt03758
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0753986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0772295
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01950101
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0428
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0209
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100360
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01141018
IRS990ScheduleA/SubstantialContributorsTotAmt0809083
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0753986
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0772295
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01950101
IRS990ScheduleA/TotalSupportAmt01955069
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt045377
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019644
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065021
IRS990ScheduleD/ExpensesNotReportedAmt0156
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0680625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024720
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011456
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036176
IRS990ScheduleD/LossesReportedAmt0156
IRS990ScheduleD/OtherRevenueAmt0156
IRS990ScheduleD/RevenueNotReportedAmt0156
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0858521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER LOSSES 156.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070097
IRS990ScheduleD/TotalExpensesPerForm990Amt0680625
IRS990ScheduleD/TotalRevenuePerForm990Amt0858521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0858677
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0680781
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR OF OPERATIONS, PRESIDENT AND ACCOUNTANT REVIEW THE FORM 990 FOR COMPLETENESS AND THE PRESIDENT SENDS A COPY OF THE FORM 990 TO THE DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND APPROVES THE PRESIDENTS SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3APPOINTMENT OF THE AUDITORS IS APPROVED BY THE BOARD OF DIRECTORS AND PROFESSIONAL SERVICES ARE OVERSEEN BY THE DIRECTOR OF OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt075000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0155154
IRS990/TotalAssetsEOYAmt0472847
IRS990/TotalAssetsGrp/BOYAmt0155154
IRS990/TotalAssetsGrp/EOYAmt0472847
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0753986
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt096553
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt096030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0488042
IRS990/TotalFunctionalExpensesGrp/TotalAmt0680625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037460
IRS990/TotalLiabilitiesEOYAmt0107002
IRS990/TotalLiabilitiesGrp/BOYAmt037460
IRS990/TotalLiabilitiesGrp/EOYAmt0107002
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0117694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365845
IRS990/TotalOtherCompensationAmt013443
IRS990/TotalProgramServiceExpensesAmt0488042
IRS990/TotalProgramServiceRevenueAmt0100360
IRS990/TotalReportableCompFromOrgAmt084916
IRS990/TotalRevenueGrp/ExclusionAmt0417
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0104118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0858521
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0155154
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0472847
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt04634
IRS990/TravelGrp/ManagementAndGeneralAmt0908
IRS990/TravelGrp/ProgramServicesAmt02570
IRS990/TravelGrp/TotalAmt08112
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0117694
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0290845
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10940 MONROE AVE NW NO 140
IRS990/USAddress/City0GRAND RAPIDS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049503
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0COLOSSIANFORUM.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL GULKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06163286016
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE COLOSSIAN FORUM
ReturnHeader/Filer/BusinessNameControlTxt0COLO
ReturnHeader/Filer/EIN0274553768
ReturnHeader/Filer/PhoneNum06163286016
ReturnHeader/Filer/USAddress/AddressLine10940 MONROE AVE NW NO 140
ReturnHeader/Filer/USAddress/City0GRAND RAPIDS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049503
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382621598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MONROE SWEERIS & TROMP PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106617 CROSSING DRIVE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049508

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$1.20$1.21$2.24$2.09$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.62$1.59$1.85$1.52$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.26$1.26$1.64$1.48$0.16
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.06$1.10$1.35$1.28$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.10$1.03$0.81$1.52$0.71
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.07$1.75$1.15$1.40$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.06$1.99$2.69$1.39$1.30
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$1.46$1.21$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.05$0.42$0.59$0.94$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.47$0.11$0.37$0.86$0.68$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.12$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.01$0.31$0.46