Civic Intelligence

Life Guidance Services

990 • Fiscal year 2010 • EIN 38-1359253

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 11, 2011

Organization Profile

View Organization Page

330 Eastern Ave SE49503
Siviq Scores

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

Liabilities / Assets

81st percentile

0.67x

Higher debt load relative to assets than 81% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets81st percentile

Assets

$1,763,475

No earlier filing loaded for comparison.

Net Assets

$589,221

No earlier filing loaded for comparison.

Liabilities

$1,174,254

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$4,968,556

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,763,475Liabilities 2010: $1,174,254Net Assets 2010: $589,2212010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011

Highlighted filing

2010

Assets$1,763,475
Liabilities$1,174,254
Net Assets$589,221
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0Expenses 2010: $4,968,5562010Expenses 2011: $5,260,6162011

Highlighted filing

2010

Revenue-
Expenses$4,968,556
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 11, 2011
Return Version
2009v1.7
Gross Receipts
$4,655,796
Mission and Program Overview

Major Activities

Activity 2
employee assistance-assists businesses and their eligible participants in referral and monitoring services, relating to substance abuse and counseling services (1,955 assisted).
Activity 3
Methadone treatment programming - medication and counseling services for those with opiod addictions (594 assisted)
Filing and Contact Details

Filer

EIN
38-1359253
Raw XML AppendixShowing 400 of 493 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/Activity3/Description0METHADONE TREATMENT PROGRAMMING - MEDICATION AND COUNSELING SERVICES FOR THOSE WITH OPIOD ADDICTIONS (594 ASSISTED)
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IRS990/ActivityOrMissionDescription0to preserve and strengthen family life through counseling, therapy, and educational programs
IRS990/ActivityOther/Description0wellness and prevention services-provide prevention and health information and trainings on substance abuse, mental health, and well-being to the people of West Michigan (7,951 assisted).
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IRS990/Form990PartVIISectionA/NamePerson6KEVIN MUNTTER
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization adopted the provisions of ASC Topic 740 effective October 1, 2009, and, accordingly, analyzed its filing positions in the federal and state jurisdictions where it is required to file income tax returns, as well as all open tax years in these jurisdictions. The Organization has also elected to retain its existing accounting policy with respect to the treatment of interest and penalties attributable to income taxes, and continues to reflect any changes for such, to the extent they arise, as a component of its operating expenses. The adoption of ASC Topic 740 had no significant impact on the Organization's combined financial statements.
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IRS990ScheduleO/GeneralExplanation/Explanation0PROACTION BEHAVIORAL HEALTH ALLIANCE IS THE SOLE MEMBER OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation1The Member shall have the power to vote on all issues and matters to be submitted to a vote of a Member of a Michigan nonprofit corporation under Michigan law.
IRS990ScheduleO/GeneralExplanation/Explanation2The Member shall have the power to vote on all issues and matters to be submitted to a vote of a Member of a Michigan nonprofit corporation under Michigan law.
IRS990ScheduleO/GeneralExplanation/Explanation3The board does not receive a copy of the 990 before filing. Controller compares 990 income statement and balance sheet to the audited financials, prepares the Reconciliation of Net Assets spreadsheet and reviews all other sections of 990 by comparing to information sent to Rehmann for preparation. Discusses any concerns with COO prior to final issuance and COO signing the returns.
IRS990ScheduleO/GeneralExplanation/Explanation4Board reviews the policy annually.
IRS990ScheduleO/GeneralExplanation/Explanation5The board sets the compensation for the CEO. Compensation for other officers and key employees is determined by the salary schedule of Proaction, taking into account education, experience, and equity within the market.
IRS990ScheduleO/GeneralExplanation/Explanation6Available upon request.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section A, line 7a
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section A, line 7b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990, Part VI, Section C, line 19
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine11Intercompany Admin Charges

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,763,475
Liabilities
$1,174,254
Net assets
$589,221
Revenue
-
Expenses
$4,968,556
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$1.17$0.59$4.97