Civic Intelligence

Volunteer Services of Greater Kalamazoo Inc

EIN 38-2026621 • 501(c)3 • Kalamazoo, MI

View Organization Page

Profile

To place individuals deciding to volunteer time and skills with appropriate non-profit organizations needing volunteer help.

3901 Emerald DriveKalamazoo, MI 49001

www.volunteerkalamazoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.07x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.04x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

1.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$51,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

41st percentile

-9.0%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

78th percentile

32%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$126,098

Down $12,442 (-9.0%) from 2015

Liabilities

Down

$9,401

Down $11,619 (-55%) from 2015

Net Assets

Down

$116,697

Down $823 (-0.7%) from 2015

Operations
Liabilities / Revenue77th percentileNet Margin49th percentile

Revenue

Up

$235,712

Up $57,187 (+32%) from 2015

Expenses

Down

$232,819

Down $5,945 (-2.5%) from 2015

Net Income

Up

$2,893

Up $63,132 (+105%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $176,601Liabilities 2011: $12,796Net Assets 2011: $163,8052011Assets 2012: $183,851Liabilities 2012: $20,256Net Assets 2012: $163,5952012Assets 2014: $200,640Liabilities 2014: $14,929Net Assets 2014: $185,7112014Assets 2015: $138,540Liabilities 2015: $21,020Net Assets 2015: $117,5202015Assets 2016: $126,098Liabilities 2016: $9,401Net Assets 2016: $116,6972016

Highlighted filing

2016

Assets$126,098
Liabilities$9,401
Net Assets$116,697
Open 2016 Filing

Operations Trend

Revenue Growth78th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $232,1462011Expenses 2012: $273,8092012Revenue 2014: $275,075Expenses 2014: $259,049Net Income 2014: $16,0262014Revenue 2015: $178,525Expenses 2015: $238,764Net Income 2015: -$60,2392015Revenue 2016: $235,712Expenses 2016: $232,819Net Income 2016: $2,8932016

Highlighted filing

2016

Revenue$235,712
Expenses$232,819
Net Income$2,893
Open 2016 Filing

Filings

Most recent year

2016 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$126,098
Liabilities
$9,401
Net assets
$116,697
Revenue
$235,712
Expenses
$232,819
Net income
$2,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$1.26$0.09$1.17$2.36$2.33$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.21$1.18$1.79$2.39$0.60
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.15$1.86$2.75$2.59$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.20$1.64$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.77$0.13$1.64$2.32
Latest Detailed Filing

The latest 2016 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 29, 2015
Return Version
2014v5.0
Gross Receipts
$187,576
Mission and Program Overview

Mission

To place individuals deciding to volunteer time and skills with appropriate non-profit organizations needing volunteer help.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$70,202$102,529▲ $32,327
Land, Buildings, and Equipment, Net$24,121$10,814▼ $13,307
Savings and Temporary Cash Investments$6,172--
Pledges and Grants Receivable$76,601$4,852▼ $71,749
Accounts Receivable$6,631$2,633▼ $3,998
Prepaid Expenses and Deferred Charges$1,781$2,415▲ $634
Total Assets$200,640$138,540▼ $62,100
Other Assets Total$15,132$15,297▲ $165
Liabilities
Accounts Payable and Accrued Expenses$14,929$21,020▲ $6,091
Total Liabilities$14,929$21,020▲ $6,091
Net Assets / Fund Balance
Unrestricted Net Assets$104,090$113,294▲ $9,204
Temporarily Rstr Net Assets$81,621$4,226▼ $77,395
Total Net Assets Fund Balance$185,711$117,520▼ $68,191
Total Liabilities and Net Assets / Fund Balance$200,640$138,540▼ $62,100

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,814$11,855$22,669
Other Assets Org$15,297--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carrie VanderbushExecutive DiFT$51,000$51,000

Board Members and Trustees

NameTitle
Terry MorrowPresident
Bob CinabroBoard Member
Brent KerstetterBoard Member
Caroline RayBoard Member
Doug ThompsonBoard Member
Jason NancarrowBoard Member
Jean SheltonBoard Member
Jennifer NemecekBoard Member
Jules Isenberg-wedelBoard Member
Kelley WatsonBoard Member
Logan SommerfeldBoard Member
Mary AppelgrenBoard Member
Morgan MacfarlaneBoard Member
Nick ZaferBoard Member
Bianca WoodbySecretary
Erin KellyTreasurer
Mickey CiokajloVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$91,494
Program Service Revenue
$43,972
Investment Income
$303
Other Revenue
$42,756
All Other Contributions
$91,494
Change in Net Assets
$-60,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,963
Other Expenses$70,801
Total Fundraising Expense$15,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,740$21,902$8,237$97,879
Current Officers, Directors, Trustees, and Key Employees$37,950$12,100$4,950$55,000
Office Expenses$8,942$6,557$13$15,512
Payroll Taxes$9,841$3,258$1,415$14,514
Occupancy$6,339$6,339-$12,678
Information Technology$7,313$656-$7,969
Depreciation Depletion-$5,358-$5,358
Fees for Services Accounting$2,613$2,400-$5,013
Insurance$2,424$272-$2,696
Conferences and Meetings$1,730--$1,730
Travel$1,296-$77$1,373
Advertising$630--$630
Other Employee Benefits$392$146$32$570
Other Expenses$522$604$361$522
All Other Expenses$333$50-$383
Total Functional Expenses$158,396$65,283$15,085$238,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$51,807
Fundraising Direct Expenses$9,051
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$51,807$51,807$9,051$42,756
Total Events$51,807$51,807$9,051$42,756
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
Annual disclosure for covered persons
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
Yes
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

“Once the 990 has been completed, a draft will be presented to the finance committee for review and approval. The 990 is made available to members of the board of directors via e-mail prior to filing of the tax return.”

Form 990, Page 6, Part VI, Line 12C

“Employees must immediately disclose in writing any acutal or potential conflicts of interest to the executive director and must comply with any conflict of interest management plan established by the organization relating to their employment.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Volunteer Services of Greater
EIN
38-2026621
Phone
2693828350
Address
3901 EMERALD DRIVE, KALAMAZOO, MI 49001
Doing Business As
Volunteer Kalamazoo

Signing Officer

Name
Terry Morrow
Title
President
Phone
2693828350
Signed
2015-10-29

Organization Details

Principal Officer
Terry Morrow
Formed
1974
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
6

Preparer

Firm
Brink Key & Chludzinski Pc
Address
1300 W CENTRE AVE STE 200, PORTAGE, MI 49024
Preparer
Jaime L Wilfong
Phone
2693219200
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