Civic Intelligence

Kalamazoo Deacons Conference

990 • Fiscal year 2014 • EIN 38-2018800

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileWWW.KZOODC.ORG
1010 North Westnedge AvenueKalamazoo, MI 49007

(269) 344-7333

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

24th percentile

-8.8%

Higher net margin than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$53,458

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$254,405

Down $41,792 (-14%) from 2013

Net Assets

Down

$246,353

Down $43,588 (-15%) from 2013

Liabilities

Up

$8,052

Up $1,796 (+29%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin24th percentile

Revenue

Up

$493,969

Up $46,471 (+10%) from 2013

Expenses

Up

$537,557

Up $13,931 (+2.7%) from 2013

Net Income

Up

-$43,588

Up $32,540 (+43%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$254,405
Liabilities$8,052
Net Assets$246,353
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

2014

Revenue$493,969
Expenses$537,557
Net Income-$43,588
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$493,969
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$139,100$154,807▲ $15,707
Land, Buildings, and Equipment, Net$83,121$81,035▼ $2,086
Investments in Publicly Traded Securities$55,407--
Prepaid Expenses and Deferred Charges$1,651$1,309▼ $342
Total Assets$296,197$254,405▼ $41,792
Other Assets Total$16,918$17,254▲ $336
Liabilities
Accounts Payable and Accrued Expenses$6,256$8,052▲ $1,796
Total Liabilities$6,256$8,052▲ $1,796
Net Assets / Fund Balance
Unrestricted Net Assets$219,547$167,028▼ $52,519
Temporarily Rstr Net Assets$57,661$66,592▲ $8,931
Permanently Rstr Net Assets$12,733$12,733→ $0
Total Net Assets Fund Balance$289,941$246,353▼ $43,588
Total Liabilities and Net Assets / Fund Balance$296,197$254,405▼ $41,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$44,727$115,281$160,008
Land$36,308-$36,308
Other Assets Org$2,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$12,733-▲ $2,605-$14,753
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri ThomasExecutive DiFT$53,458$53,458

Board Members and Trustees

NameTitle
Aj GretzBoard Member
Autour ThomasBoard Member
Cathy AshBoard Member
Daphne JohnsomBoard Member
Marv VeltkampBoard Member
Nicholas BoydBoard Member
Pat StromstraBoard Member
Tony ThomasBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$353,625
Program Service Revenue
$99,713
Investment Income
$4,571
Other Revenue
$36,060
All Other Contributions
$353,625
Change in Net Assets
$-43,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$493,969
Total Revenue per Audited Statements
$493,969
Total Revenue per Form 990
$493,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,234
Other Expenses$231,323
Total Fundraising Expense$77,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,138$17,318$64,720$219,176
Current Officers, Directors, Trustees, and Key Employees$26,729$26,729-$53,458
All Other Expenses$47,746$648$4,854$53,248
Other Employee Benefits$20,832$5,040$7,728$33,600
Office Expenses$22,667--$22,667
Insurance$6,944$771-$7,715
Other Expenses$7,633--$7,633
Depreciation Depletion-$4,702-$4,702
Fees for Services Accounting-$4,350-$4,350
Advertising$251--$251
Conferences and Meetings$84--$84
Total Functional Expenses$400,697$59,558$77,302$537,557

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$537,557
Total Expenses per Audited Statements$537,557
Total Expenses per Form 990$537,557
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$28,696
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$28,696$28,696-$28,696
Total Events$28,696$28,696-$28,696
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Electronic or printed copies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Kalamazoo Deacons Conference
EIN
38-2018800
Address
1010 NORTH WESTNEDGE AVENUE, KALAMAZOO, MI 49007

Signing Officer

Name
Terri Thomas
Title
Executive Director
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Thomas
Voting Board Members
8
Independent Board Members
8
Employees
14
Volunteers
316

Preparer

Firm
Ullrey & Company
Address
401 N SAGE STREET, KALAMAZOO, MI 49006-4040
Preparer
Jack a Ullrey
Phone
2693825027
Supplemental Narrative

Additional Explanations

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

“Executive directors compensation”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTIVE DIRECTORS COMPENSATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ELECTRONIC OR PRINTED COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$254,405
Liabilities
$8,052
Net assets
$246,353
Revenue
$493,969
Expenses
$537,557
Net income
-$43,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.85$4.40$1.55
2017Detailed filing. Detailed filing data is available for this year.$1.67$0.11$1.56$3.41$4.18$0.77
2016Detailed filing. Detailed filing data is available for this year.$2.58$0.13$2.45$4.39$3.65$0.74
2015Detailed filing. Detailed filing data is available for this year.$1.82$0.13$1.69$3.93$4.70$0.77
2014Detailed filing. Detailed filing data is available for this year.$2.54$0.08$2.46$4.94$5.38$0.44
2013Detailed filing. Detailed filing data is available for this year.$2.96$0.06$2.90$4.47$5.24$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.08$3.66$4.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.52$0.08$3.44$5.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.06$3.34$4.92