Civic Intelligence

West Shore Aware

990EZ • Fiscal year 2019 • EIN 38-0370961

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

PO Box 33Douglas, MI 49406

(231) 670-7383

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-15%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$159,984

Up $21,696 (+16%) from 2018

Net Assets

Up

$159,984

Up $21,696 (+16%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$96,010

Down $16,302 (-15%) from 2018

Expenses

Down

$74,314

Down $592 (-0.8%) from 2018

Net Income

Down

$21,696

Down $15,710 (-42%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $19,393Net Assets 2010: $19,3932010Assets 2011: $25,688Liabilities 2011: $02011Assets 2012: $47,442Net Assets 2012: $47,4422012Assets 2013: $68,381Liabilities 2013: $0Net Assets 2013: $68,3812013Assets 2014: $73,395Liabilities 2014: $0Net Assets 2014: $73,3952014Assets 2015: $75,272Liabilities 2015: $0Net Assets 2015: $75,2722015Assets 2016: $91,262Liabilities 2016: $0Net Assets 2016: $91,2622016Assets 2017: $100,882Liabilities 2017: $0Net Assets 2017: $100,8822017Assets 2018: $138,288Liabilities 2018: $0Net Assets 2018: $138,2882018Assets 2019: $159,984Liabilities 2019: $0Net Assets 2019: $159,9842019Assets 2020: $218,047Liabilities 2020: $0Net Assets 2020: $218,0472020Assets 2021: $283,564Liabilities 2021: $1,444Net Assets 2021: $282,1202021Assets 2022: $263,637Liabilities 2022: $0Net Assets 2022: $263,6372022Assets 2023: $24,813Liabilities 2023: $02023Assets 2024: $22,210Liabilities 2024: $0Net Assets 2024: $22,2102024

Highlighted filing

2019

Assets$159,984
Liabilities$0
Net Assets$159,984

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2010: $55,418Expenses 2010: $77,622Net Income 2010: -$22,2042010Revenue 2011: $82,480Expenses 2011: $76,185Net Income 2011: $6,2952011Revenue 2012: $80,899Expenses 2012: $59,145Net Income 2012: $21,7542012Revenue 2013: $81,147Expenses 2013: $60,208Net Income 2013: $20,9392013Revenue 2014: $72,958Expenses 2014: $67,944Net Income 2014: $5,0142014Revenue 2015: $77,934Expenses 2015: $9,557Net Income 2015: $68,3772015Revenue 2016: $87,033Expenses 2016: $11,043Net Income 2016: $75,9902016Revenue 2017: $98,984Expenses 2017: $89,364Net Income 2017: $9,6202017Revenue 2018: $112,312Expenses 2018: $74,906Net Income 2018: $37,4062018Revenue 2019: $96,010Expenses 2019: $74,314Net Income 2019: $21,6962019Revenue 2020: $65,219Expenses 2020: $51,024Net Income 2020: $14,1952020Revenue 2021: $104,662Expenses 2021: $63,772Net Income 2021: $40,8902021Revenue 2022: $85,833Expenses 2022: $65,789Net Income 2022: $20,0442022Revenue 2023: $85,240Expenses 2023: $337,903Net Income 2023: -$252,6632023Revenue 2024: $54,233Expenses 2024: $56,836Net Income 2024: -$2,6032024

Highlighted filing

2019

Revenue$96,010
Expenses$74,314
Net Income$21,696
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$123,744
Mission and Program Overview

Mission

Raise funds for local 501c3 char and org

Program Services

DescriptionGrantsExpenses
Other program services-$39,200
WINGS OF HOPE HOSPICE- PROVIDES HOSPICE CARE FOR INDIVIDUALS THAT HAVE 6 MONTHS OR LESS LIFE EXPENTANCY-$10,000
SUPPORT AND ADVOCACY FOR RESPECT, UNDERSTANDING, AND NONDISCRIMINATION FOR LGBTQ AND ALLIED PERSONS AND THEIR FAMILIES IN SW MICHIGAN-$10,000
CHILDREN FIRST LAKESHORE - HELPING TO FEED HUNDREDS OF CHILDREN ON THE LAKESHORE COMMUNITY-$5,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SCOTT HABERMEHLBoard Member-$0--
PAUL HIXPresident-$0--
SARA DRIESENGASecretary-$0--
MICHELE DRIESENGATreasurer-$0--
SUSAN MARTELLBoard Member-$0--
MICHAEL MATTHEWSBoard Member-$0--
LARRY GAMMONSBoard Member-$0--
JOHN SLATERBoard Member-$0--
MICHAEL PENRODBoard Member-$0--
PHILIP RAYWOODBoard Member-$0--
DAVE CARTWRIGHTBoard Member-$0--
HOWARD ROCHTEBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Summer Benef$53,618$53,618$7,727$45,891
Total Events$53,618$53,618$26,675$26,943
Filing and Contact Details

Filer

Filer Name
West Shore Aware
EIN
38-0370961
Address
PO BOX 33, DOUGLAS, MI 49406

Signing Officer

Name
Paul Hix
Title
President
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Blue Jean Advisors LLC
Address
10 12 Blue Star Hwy, Douglas, MI 49406
Preparer
Paul Straub
Phone
2698571716
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity improve community & lives of lakeshore neighbors grantee various relationship none amount 9,200activity provide meals for underprivileged children grantee childrens first lakeshore relationship none amount 5,000activity provide education support to qualified students grantee west shore aware scholarship fund relationship none amount 10,000activity provides hospice care grantee wings of hope relationship none amount 10,000activity support and advocacy and understanding for lgtb grantee outcenter relationship none amount 10,000activity fight to end domestic and sexual violence grantee center for women in transition relationship none amount 10,000activity mental health, substance abuse, and family concerngrantee arbor circle relationship none amount 10,000

Description of other expenses Part I line 16

Description amountcredit card fees 1,532scholarship fund - ej fees 1,264web development 360insurance 1,017other 562gifts 111

Description of other assets Part II line 24

Category beginning of year end of yearpayable receivables 97 0supplies inv 24 24

Other program services Part III line 31

Center for women in transition- $10,000strenghtens west michigan families by ending domestic and sexual violence.arbor circle- $10,000transform lives of children, adults, and families facing mental health, substance abuse and family concerns. Scholarship fund - $10,000 provided educational support to qualified students who are lgbtq or who have demonstrated support for issues important to the broad lgbtq community. Other - $9,200various achievements from providing quality theater, education and outreach to pet rescue to therepeutic horsmanship and more.

Raw XML Appendix260 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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IRS990EZ/OperateHospitalInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY IMPROVE COMMUNITY & LIVES OF LAKESHORE NEIGHBORS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 9,200ACTIVITY PROVIDE MEALS FOR UNDERPRIVILEGED CHILDREN GRANTEE CHILDRENS FIRST LAKESHORE RELATIONSHIP NONE AMOUNT 5,000ACTIVITY PROVIDE EDUCATION SUPPORT TO QUALIFIED STUDENTS GRANTEE WEST SHORE AWARE SCHOLARSHIP FUND RELATIONSHIP NONE AMOUNT 10,000ACTIVITY PROVIDES HOSPICE CARE GRANTEE WINGS OF HOPE RELATIONSHIP NONE AMOUNT 10,000ACTIVITY SUPPORT AND ADVOCACY AND UNDERSTANDING FOR LGTB GRANTEE OUTCENTER RELATIONSHIP NONE AMOUNT 10,000ACTIVITY FIGHT TO END DOMESTIC AND SEXUAL VIOLENCE GRANTEE CENTER FOR WOMEN IN TRANSITION RELATIONSHIP NONE AMOUNT 10,000ACTIVITY MENTAL HEALTH, SUBSTANCE ABUSE, AND FAMILY CONCERNGRANTEE ARBOR CIRCLE RELATIONSHIP NONE AMOUNT 10,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTCREDIT CARD FEES 1,532SCHOLARSHIP FUND - EJ FEES 1,264WEB DEVELOPMENT 360INSURANCE 1,017OTHER 562GIFTS 111
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE RECEIVABLES 97 0SUPPLIES INV 24 24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CENTER FOR WOMEN IN TRANSITION- $10,000STRENGHTENS WEST MICHIGAN FAMILIES BY ENDING DOMESTIC AND SEXUAL VIOLENCE.ARBOR CIRCLE- $10,000TRANSFORM LIVES OF CHILDREN, ADULTS, AND FAMILIES FACING MENTAL HEALTH, SUBSTANCE ABUSE AND FAMILY CONCERNS. SCHOLARSHIP FUND - $10,000 PROVIDED EDUCATIONAL SUPPORT TO QUALIFIED STUDENTS WHO ARE LGBTQ OR WHO HAVE DEMONSTRATED SUPPORT FOR ISSUES IMPORTANT TO THE BROAD LGBTQ COMMUNITY. OTHER - $9,200VARIOUS ACHIEVEMENTS FROM PROVIDING QUALITY THEATER, EDUCATION AND OUTREACH TO PET RESCUE TO THEREPEUTIC HORSMANSHIP AND MORE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL HIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WEST SHORE AWARE
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0380370961
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 33
ReturnHeader/Filer/USAddress/CityNm0DOUGLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049406
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BEF5FF8D4915954E9704036A06989B60F3177131
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEF5FF8D4915954E9704036A06989B60F3177131
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04096042020321er03b2s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.106.7.24
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm008:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823441564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blue Jean Advisors LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010 12 Blue Star Hwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Douglas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049406
ReturnHeader/PreparerPersonGrp/PhoneNum02698571716
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul Straub
ReturnHeader/ReturnTs02020-11-13T10:14:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$0.54$0.57$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.85$3.38$2.53
2022Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$0.86$0.66$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.01$2.82$1.05$0.64$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.00$2.18$0.65$0.51$0.14
2019Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$0.96$0.74$0.22
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$1.12$0.75$0.37
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.99$0.89$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.00$0.91$0.87$0.11$0.76
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.78$0.10$0.68
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.73$0.68$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$0.81$0.60$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.47$0.81$0.59$0.22
2011Summary only. Only limited summary data is available for this year.$0.26$0.00$0.82$0.76$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.19$0.55$0.78$0.22