Civic Intelligence

The Colossian Forum

990 • Fiscal year 2019 • EIN 27-4553768

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 20, 2020

601 5th St NW Suite 101Grand Rapids, MI 49504-5106

(616) 328-6016

Siviq Scores

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

Liabilities / Assets

51st percentile

0.08x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

56th percentile

0.12x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

3rd percentile

-88%

Higher net margin than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

81st percentile

$140,334

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.4% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-38%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,130,277

Down $683,315 (-38%) from 2018

Net Assets

Down

$1,034,439

Down $711,043 (-41%) from 2018

Liabilities

Up

$95,838

Up $27,728 (+41%) from 2018

Revenue

Down

$806,970

Down $344,905 (-30%) from 2018

Expenses

Up

$1,518,013

Up $118,192 (+8.4%) from 2018

Net Income

Down

-$711,043

Down $463,097 (-187%) from 2018

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

2019

Assets$1,130,277
Liabilities$95,838
Net Assets$1,034,439

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

2019

Revenue$806,970
Expenses$1,518,013
Net Income-$711,043
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 20, 2020
Return Version
2019v5.0
Gross Receipts
$808,681
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$800,393$721,885▼ $78,508
Pledges and Grants Receivable$874,229$244,451▼ $629,778
Land, Buildings, and Equipment, Net$53,809$44,973▼ $8,836
Intangible Assets$61,465$27,933▼ $33,532
Prepaid Expenses and Deferred Charges$18,093$15,805▼ $2,288
Inventories for Sale or Use-$6,202-
Accounts Receivable-$300-
Total Assets$1,813,592$1,130,277▼ $683,315
Other Assets Total$5,603$68,728▲ $63,125
Liabilities
Accounts Payable and Accrued Expenses$58,110$64,453▲ $6,343
Other Liabilities$10,000$31,385▲ $21,385
Total Liabilities$68,110$95,838▲ $27,728
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$609,401$668,948▲ $59,547
Net Assets With Donor Restrictions$1,136,081$365,491▼ $770,590
Total Net Assets Fund Balance$1,745,482$1,034,439▼ $711,043
Total Liabilities and Net Assets / Fund Balance$1,813,592$1,130,277▼ $683,315

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,973$109,013$153,986
Other Assets Org$5,603--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael GulkerPresidentFT$115,668$24,666$140,334
Robert BarrettChief PrograFT$102,985$25,720$128,705

Board Members and Trustees

NameTitle
Sid Jansma JrBoard Chair
Gene MiyamotoBoard Member
Jim BlankemeyerBoard Member
Juli MorseBoard Member
Kristi PotterBoard Member
Mycal BrickhouseBoard Member
Patricia DuthlerBoard Member
Christine PohlBoard Vice C
Dale RietbergSecretary &

Highest Paid Contractors

ContractorServicesLocationCompensation
J Bradley Productions LLCVideoproduction1535 MONROE AVE NW SUITE 2, Grand Rapids, MI 49505$136,275
Revenue and Support

Revenue Composition

Contributions and Grants
$751,545
Program Service Revenue
$38,238
Investment Income
$2,718
Other Revenue
$14,469
All Other Contributions
$751,545
Change in Net Assets
$-711,043

Audited Revenue Reconciliation

Revenue per Audited Statements
$808,223
Revenue Not Reported on Financial Statements
$-1,253
Other Revenue Adjustments
$-1,253
Total Revenue per Audited Statements
$808,223
Total Revenue per Form 990
$806,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$821,931
Other Expenses$696,082
Total Fundraising Expense$194,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$422,048$46,679$64,522$533,249
Advertising$162,847-$7,878$170,725
Current Officers, Directors, Trustees, and Key Employees$77,438$10,589$52,307$140,334
Conferences and Meetings$91,218$19,896-$111,114
Other Employee Benefits$80,408$1,940$12,090$94,438
Occupancy$62,749$12,550$8,367$83,666
Fees for Services Other$58,223$10,863$4,531$73,617
Payroll Taxes$38,883$5,231$9,796$53,910
Depreciation Depletion$39,115$7,823$5,215$52,153
Information Technology$24,183$3,067$10,686$37,936
Travel$10,695-$14,654$25,349
Fees for Services Accounting-$23,958-$23,958
Office Expenses$3,246$649$1,990$5,885
Insurance$4,176$836$557$5,569
Other Expenses$1,780$342$1,878$4,000
Fees for Services Legal-$1,120-$1,120
Total Functional Expenses$1,177,928$145,614$194,471$1,518,013

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,519,266
Expenses per Audited Statements$1,518,013
Total Expenses per Form 990$1,518,013
Expenses Not Reported on Form 990$1,253
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$26,385
Advanced Royalties$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The vice president 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, Page 6, Part VI, Line 12C

Prior to board or committee action on a contract or transaction involving a conflict of interest, any responsible person with a conflict of interest who attends the meeting shall disclose all facts material to the conflict of interest prior to any discussion or vote on the matter. Such disclosure shall be reflected in the minutes of the meeting.

Form 990, Page 6, Part VI, Line 15A

The president's compensation is reviewed by a sub-committee of the board. The review involves his performance to goals and comparability data for similar positions. Review results and compensation recommendations are then reviewed by the entire board, who then vote to approve or not-approve the sub-committee's recommendation.

Form 990, Page 6, Part VI, Line 15B

The president's compensation is reviewed by a sub-committee of the board. The review involves his performance to goals and comparability data for similar positions. Review results and compensation recommendations are then reviewed by the entire board, who then vote to approve or not-approve the sub-committee's recommendation.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
The Colossian Forum
EIN
27-4553768
Phone
6163286016
Address
601 5TH ST NW SUITE 101, GRAND RAPIDS, MI 49504-5106

Signing Officer

Name
Michael Gulker
Title
President
Phone
0061632860
Signed
2020-08-20
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
11

Preparer

Firm
Monroe Sweeris & Tromp Pc
Address
6617 CROSSINGS DR SE, GRAND RAPIDS, MI 49508-7358
Preparer
Carolyn M Van Allen
Phone
6165545800
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The colossian forum (tcf) takes its name and inspiration from the apostle paul's stunning proclamation in colossians 1:17 that "all things hold together in christ." today, in a time of deep divisions between christians, st. Paul's six words change everything. They reveal that all reality is ultimately united in jesus-and therefore all divisions and animosities are reconciled in him. Tcf is dedicated to reclaiming this liberating truth and proclaiming it to all christians who are divided. Since tcf's founding in 2011, we have primarily done this work by inviting people into conversations on contentious topics through the hosting of public and private forums, providing educational resources, and offering christian scholarship. In 2015, tcf began the development of a church-based training model that invites congregations to intentionally engage the divisive issues in their midst as a way to further the discipleship work of the church. This is an intergenerational program recognizing that young people especially need to be included in the church's most challenging conversations in order to grow up a new generation of thoughtful and faithful disciples of jesus. The colossian forum model for inviting christians into divisive issues is rooted, first and last, in worship and prayer. By worshipping and praying together, we find our hearts open to the lord and through him to one another. These practices cultivate new capacities-listening that's generous and talk that's honest and kind. We study and pursue truth together openly. We get a taste of new habits for living. We try out our unity in jesus. And we discover the reality that all things, including us with all our disagreements, hold together in christ.

Form 990, Part XI, Line 9

Cost of goods sold 1,253 cost of goods sold -1,253

Financial Statement Notes

Schedule D, Page 3, Part X

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

Schedule D, Page 4, Part XI, Line 4B

Cost of goods sold -1,253

Schedule D, Page 4, Part XII, Line 2D

COST OF GOODS SOLD 1,253

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 30,204
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT BELIEVES THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT WOULD BE MATERIAL TO THE FINANCIAL STATEMENTS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2COST OF GOODS SOLD 1,253
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COLOSSIAN FORUM (TCF) TAKES ITS NAME AND INSPIRATION FROM THE APOSTLE PAUL'S STUNNING PROCLAMATION IN COLOSSIANS 1:17 THAT "ALL THINGS HOLD TOGETHER IN CHRIST." TODAY, IN A TIME OF DEEP DIVISIONS BETWEEN CHRISTIANS, ST. PAUL'S SIX WORDS CHANGE EVERYTHING. THEY REVEAL THAT ALL REALITY IS ULTIMATELY UNITED IN JESUS-AND THEREFORE ALL DIVISIONS AND ANIMOSITIES ARE RECONCILED IN HIM. TCF IS DEDICATED TO RECLAIMING THIS LIBERATING TRUTH AND PROCLAIMING IT TO ALL CHRISTIANS WHO ARE DIVIDED. SINCE TCF'S FOUNDING IN 2011, WE HAVE PRIMARILY DONE THIS WORK BY INVITING PEOPLE INTO CONVERSATIONS ON CONTENTIOUS TOPICS THROUGH THE HOSTING OF PUBLIC AND PRIVATE FORUMS, PROVIDING EDUCATIONAL RESOURCES, AND OFFERING CHRISTIAN SCHOLARSHIP. IN 2015, TCF BEGAN THE DEVELOPMENT OF A CHURCH-BASED TRAINING MODEL THAT INVITES CONGREGATIONS TO INTENTIONALLY ENGAGE THE DIVISIVE ISSUES IN THEIR MIDST AS A WAY TO FURTHER THE DISCIPLESHIP WORK OF THE CHURCH. THIS IS AN INTERGENERATIONAL PROGRAM RECOGNIZING THAT YOUNG PEOPLE ESPECIALLY NEED TO BE INCLUDED IN THE CHURCH'S MOST CHALLENGING CONVERSATIONS IN ORDER TO GROW UP A NEW GENERATION OF THOUGHTFUL AND FAITHFUL DISCIPLES OF JESUS. THE COLOSSIAN FORUM MODEL FOR INVITING CHRISTIANS INTO DIVISIVE ISSUES IS ROOTED, FIRST AND LAST, IN WORSHIP AND PRAYER. BY WORSHIPPING AND PRAYING TOGETHER, WE FIND OUR HEARTS OPEN TO THE LORD AND THROUGH HIM TO ONE ANOTHER. THESE PRACTICES CULTIVATE NEW CAPACITIES-LISTENING THAT'S GENEROUS AND TALK THAT'S HONEST AND KIND. WE STUDY AND PURSUE TRUTH TOGETHER OPENLY. WE GET A TASTE OF NEW HABITS FOR LIVING. WE TRY OUT OUR UNITY IN JESUS. AND WE DISCOVER THE REALITY THAT ALL THINGS, INCLUDING US WITH ALL OUR DISAGREEMENTS, HOLD TOGETHER IN CHRIST.

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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
2019Detailed filing. Detailed filing data is available for this year.$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