Civic Intelligence

Kalamazoo Deacons Conference

990 • Fiscal year 2016 • EIN 38-2018800

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

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

53rd percentile

0.05x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

47th percentile

0.03x

Higher debt load relative to revenue than 47% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

68th percentile

$54,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$258,055

Up $76,479 (+42%) from 2015

Net Assets

Up

$244,663

Up $75,635 (+45%) from 2015

Liabilities

Up

$13,392

Up $844 (+6.7%) from 2015

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

Up

$438,858

Up $46,341 (+12%) from 2015

Expenses

Down

$364,892

Down $104,950 (-22%) from 2015

Net Income

Up

$73,966

Up $151,291 (+196%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$258,055
Liabilities$13,392
Net Assets$244,663
Open 2016 Filing

Operations Trend

Revenue Growth65th 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

2016

Revenue$438,858
Expenses$364,892
Net Income$73,966
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$505,609
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$76,606$158,122▲ $81,516
Land, Buildings, and Equipment, Net$84,903$78,646▼ $6,257
Pledges and Grants Receivable$2,000$2,500▲ $500
Prepaid Expenses and Deferred Charges$1,231$1,231→ $0
Total Assets$181,576$258,055▲ $76,479
Other Assets Total$16,836$17,556▲ $720
Liabilities
Accounts Payable and Accrued Expenses$5,184$8,089▲ $2,905
Unsecured Notes Loans Payable$7,364$5,286▼ $2,078
Other Liabilities-$17-
Total Liabilities$12,548$13,392▲ $844
Net Assets / Fund Balance
Unrestricted Net Assets$129,981$172,698▲ $42,717
Temporarily Rstr Net Assets$26,314$59,232▲ $32,918
Permanently Rstr Net Assets$12,733$12,733→ $0
Total Net Assets Fund Balance$169,028$244,663▲ $75,635
Total Liabilities and Net Assets / Fund Balance$181,576$258,055▲ $76,479

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$35,697$95,073$130,770
Equipment$6,641$33,198$39,839
Land$36,308-$36,308
Other Assets Org$2,165--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$14,671-▲ $1,784-$15,391
2015$15,089-▼ $301-$14,671
2014$14,753-▲ $917-$15,089
2013$12,733-▲ $2,605-$14,753
2012$11,629-▲ $1,614-$12,733
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Terri SieplingaExecutive DiFT$54,000$54,000

Board Members and Trustees

NameTitle
Daphne JohnsonBoard Chairm
Tony ThomasVice-chairma
Autour ThomasBoard Member
Cathy AshBoard Member
Nicholas BoydBoard Member
Pat StromstraSecretary
Aj GretzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$351,100
Program Service Revenue
$87,964
Investment Income
$595
Other Revenue
$-801
All Other Contributions
$334,950
Change in Net Assets
$73,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,900
Other Expenses$147,992
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,836$24,360-$137,196
Current Officers, Directors, Trustees, and Key Employees$27,345$27,345-$54,690
All Other Expenses$31,541$578-$32,119
Payroll Taxes$12,946$4,323-$17,269
Office Expenses$15,794--$15,794
Other Employee Benefits$7,745--$7,745
Insurance$6,672$741-$7,413
Depreciation Depletion-$6,257-$6,257
Other Expenses$6,002--$6,002
Conferences and Meetings$284--$284
Total Functional Expenses$301,288$63,604$0$364,892
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,527
Fundraising Gross Income$12,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Treasures Garag$8,052$8,052$1,715$6,337
Run for the Son$7,490$1,020$912$108
Total Events$15,542$9,072$6,143$2,929
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Other Funds$17
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Phone
2693447333
Address
1010 NORTH WESTNEDGE AVENUE, KALAMAZOO, MI 49007

Signing Officer

Name
Terri Sieplinga
Title
Executive Director
Phone
2693447333
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Terri Sieplinga
Formed
1976
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
25

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt040627
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0151304
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt08354
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08895
IRS990ScheduleA/OtherIncome509Grp/TotalAmt031358
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0391345
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0441514
IRS990ScheduleA/Total509Grp/TotalAmt02066659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0439113
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0392935
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0489398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440348
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0487651
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02249445
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt035697
IRS990ScheduleD/BuildingsGrp/DepreciationAmt095073
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0130770
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0114
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt014671
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt015391
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0950
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01784
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0117
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt015089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt014671
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-301
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt014753
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt015089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0480
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0917
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt092
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt014753
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02605
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012733
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01614
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt06641
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033198
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039839
IRS990ScheduleD/LandGrp/BookValueAmt036308
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt036308
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015391
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLES TO OTHER FUNDS
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08052
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01020
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02929
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0912
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02609
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02609
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTRONIC OR PRINTED COPIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt059232
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IRS990/TotalAssetsEOYAmt0258055

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$258,055
Liabilities
$13,392
Net assets
$244,663
Revenue
$438,858
Expenses
$364,892
Net income
$73,966
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