Civic Intelligence

Life Guidance Services

990 • Fiscal year 2011 • EIN 38-1359253

Oct 01, 2010 to Sep 30, 2011 • Filed on Mar 01, 2012

Organization Profile

View Organization Page

100 Cherry St SE49503
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,763,475 (-100%) from 2010

Net Assets

Down

$0

Down $589,221 (-100%) from 2010

Liabilities

Down

$0

Down $1,174,254 (-100%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$5,260,616

Up $292,060 (+5.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

2011

Assets$0
Liabilities$0
Net Assets$0
Open 2011 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

2011

Revenue-
Expenses$5,260,616
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Mar 1, 2012
Return Version
2010v3.4
Gross Receipts
$5,099,710
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 (2,330 assisted).
Activity 3
Methadone treatment programming - medication and counseling services for those with opiod addictions (679 assisted)
Filing and Contact Details

Filer

EIN
38-1359253
Raw XML AppendixShowing 400 of 496 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/Activity2/Description0EMPLOYEE ASSISTANCE-ASSISTS BUSINESSES AND THEIR ELIGIBLE PARTICIPANTS IN REFERRAL AND MONITORING SERVICES, RELATING TO SUBSTANCE ABUSE AND COUNSELING SERVICES (2,330 ASSISTED).
IRS990/Activity2/Expense0674406
IRS990/Activity2/Revenue0716609
IRS990/Activity3/Description0METHADONE TREATMENT PROGRAMMING - MEDICATION AND COUNSELING SERVICES FOR THOSE WITH OPIOD ADDICTIONS (679 ASSISTED)
IRS990/Activity3/Expense01738061
IRS990/Activity3/Revenue01971997
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 (4,772 ASSISTED).
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IRS990/Form990PartVIISectionA/NamePerson3CAPT RANDY DEMORY
IRS990/Form990PartVIISectionA/NamePerson4DR NANCY HARPER
IRS990/Form990PartVIISectionA/NamePerson5BOB KNOLL
IRS990/Form990PartVIISectionA/NamePerson6KEVIN MUNTTER
IRS990/Form990PartVIISectionA/NamePerson7MARY MORAN BARR
IRS990/Form990PartVIISectionA/NamePerson8DAVID J VANDERARK
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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.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0PART I, LINE 2E: ALLISON SWETS, PAT DAVIS, AND MIKE REAGAN
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1PART I, LINE 2E: ALLISON SWETS BECAME A DIRECTOR OF CHERRY STREET SERVICES. PAT DAVIS AND MIKE REAGAN ARE EMPLOYEES OF CHERRY STREET SERVICES AS THE COO AND THE CERO, RESPECTIVELY.
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset0ORGANIZATION'S NET ASSETS ON DATE OF LIQUIDATION
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IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine10CHERRY STREET SERVICES INC
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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/Explanation7LIQUIDATION OF ORGANIZATION -428,315. TOTAL TO FORM 990, PART XI, LINE 5: -428,315.
IRS990ScheduleO/GeneralExplanation/Explanation8NO CHANGES
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/Identifier4CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PROACTION BEHAVIORAL HEALTH ALLIANCE
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11PROJECT REHAB FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0CLIENT SERVICES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1SUPPORTING ORGANIZATION
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved0434029
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0CASH PAID FOR SERVICES
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10PROACTION BEHAVIORAL HEALTH ALLIANCE

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$5,260,616
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