Civic Intelligence

Kalamazoo Deacons Conference

990 • Fiscal year 2012 • EIN 38-2018800

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

1010 North Westnedge Avenue49007
Siviq Scores

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

Liabilities / Assets

40th percentile

0.02x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

63rd percentile

6.1%

Faster asset growth than 63% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$373,831

Up $21,496 (+6.1%) from 2011

Net Assets

Up

$366,069

Up $22,124 (+6.4%) from 2011

Liabilities

Down

$7,762

Down $628 (-7.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$472,153

Down $37,503 (-7.4%) from 2011

Net Income

-

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.

$400K$300K$200K$100K$0Assets 2010: $340,167Liabilities 2010: $6,204Net Assets 2010: $333,9632010Assets 2011: $352,335Liabilities 2011: $8,390Net Assets 2011: $343,9452011Assets 2012: $373,831Liabilities 2012: $7,762Net Assets 2012: $366,0692012Assets 2013: $296,197Liabilities 2013: $6,256Net Assets 2013: $289,9412013Assets 2014: $254,405Liabilities 2014: $8,052Net Assets 2014: $246,3532014Assets 2015: $181,576Liabilities 2015: $12,548Net Assets 2015: $169,0282015Assets 2016: $258,055Liabilities 2016: $13,392Net Assets 2016: $244,6632016Assets 2017: $167,418Liabilities 2017: $11,420Net Assets 2017: $155,9982017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$373,831
Liabilities$7,762
Net Assets$366,069

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $492,2132010Expenses 2011: $509,6562011Expenses 2012: $472,1532012Revenue 2013: $447,498Expenses 2013: $523,626Net Income 2013: -$76,1282013Revenue 2014: $493,969Expenses 2014: $537,557Net Income 2014: -$43,5882014Revenue 2015: $392,517Expenses 2015: $469,842Net Income 2015: -$77,3252015Revenue 2016: $438,858Expenses 2016: $364,892Net Income 2016: $73,9662016Revenue 2017: $340,644Expenses 2017: $418,131Net Income 2017: -$77,4872017Revenue 2018: $285,125Expenses 2018: $439,730Net Income 2018: -$154,6052018

Highlighted filing

2012

Revenue-
Expenses$472,153
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.3
Gross Receipts
$506,732
Mission and Program Overview

Mission

Shares the love and hope of jesus christ by meeting the physical and spiritual needs of people in crisis.

Filing and Contact Details

Filer

EIN
38-2018800
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0INCOME TAXES THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. GENERALLY, THE ORGANIZATION'S RETURNS REMAIN OPEN FOR FEDERAL INCOME TAX EXAMINATION FOR THREE YEARS FROM THE DATE OF FILING.
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IRS990ScheduleO/GeneralExplanation/Explanation2UTILITIES 13,870 0 0 URBAN YOUTH FOR AFRICA 12,068 0 0 REPAIRS AND MAINTENANCE 8,976 0 0 TRANSPORTATION 5,329 0 0 OTHER FINANCIAL ASSISTANC 4,670 0 0 TELEPHONE 4,042 448 0 TRANSPORTATION ASSISTANCE 4,336 0 0 YOUTH DEVELOPMENT 4,120 0 0 FUNDRAISING 0 0 3,721 HOSPITALITY EXPENSES 3,246 0 0 HOUSEHOLD 3,106 0 0 COMMUNITY OUTREACH 2,268 0 0 MISCELLANEOUS 1,751 0 0 MEDICAL AND FUNERAL ASSIS 1,604 0 0 CLOTHING 570 0 0 FACE IT 423 0 0 HAHN FUND 409 0 0 COMMUNITY RESPONDERS 127 0 0
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IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
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IRS990/TotalNetAssetsFundBalances/EOY0366069
IRS990/TotalOtherRevenue08895
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0391465
IRS990/TotalProgramServiceRevenue098369
IRS990/TotalReportableCompFromOrg044099
IRS990/TotalRevenueCurrentYear0494277
IRS990/TotalRevenue/ExclusionAmount052763
IRS990/TotalRevenuePriorYear0519637
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome098369
IRS990/TotalRevenue/TotalRevenueColumn0494277
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0285652
IRS990/UnrestrictedNetAssets/EOY0284751
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382018800
ReturnHeader/Filer/Name/BusinessNameLine10KALAMAZOO DEACONS CONFERENCE
ReturnHeader/Filer/NameControl0KALA

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