Civic Intelligence

Senior Resources of West Michigan

990 • Fiscal year 2012 • EIN 38-2048765

Oct 01, 2011 to Sep 30, 2012 • Filed on Feb 14, 2013

560 Seminole Rd49444
Siviq Scores

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

Liabilities / Assets

65th percentile

0.43x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,637,134

Up $922,243 (+20%) from 2011

Net Assets

Up

$3,191,954

Up $700,721 (+28%) from 2011

Liabilities

Up

$2,445,180

Up $221,522 (+10.0%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$13,264,652

Up $1,046,315 (+8.6%) 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.

$15M$10M$5.0M$0Assets 2010: $4,607,106Liabilities 2010: $2,444,781Net Assets 2010: $2,162,3252010Assets 2011: $4,714,891Liabilities 2011: $2,223,658Net Assets 2011: $2,491,2332011Assets 2012: $5,637,134Liabilities 2012: $2,445,180Net Assets 2012: $3,191,9542012Assets 2013: $7,948,969Liabilities 2013: $4,000,569Net Assets 2013: $3,948,4002013Assets 2014: $9,431,573Liabilities 2014: $4,289,544Net Assets 2014: $5,142,0292014Assets 2015: $8,160,207Liabilities 2015: $2,077,827Net Assets 2015: $6,082,3802015Assets 2016: $8,279,249Liabilities 2016: $1,873,798Net Assets 2016: $6,405,4512016Assets 2017: $8,970,031Liabilities 2017: $2,389,749Net Assets 2017: $6,580,2822017Assets 2018: $10,053,939Liabilities 2018: $2,646,637Net Assets 2018: $7,407,3022018Assets 2019: $9,882,141Liabilities 2019: $2,748,702Net Assets 2019: $7,133,4392019Assets 2020: $9,630,972Liabilities 2020: $3,363,086Net Assets 2020: $6,267,8862020Assets 2021: $9,048,650Liabilities 2021: $3,854,871Net Assets 2021: $5,193,7792021Assets 2022: $9,040,002Liabilities 2022: $4,377,001Net Assets 2022: $4,663,0012022Assets 2023: $6,672,832Liabilities 2023: $3,841,687Net Assets 2023: $2,831,1452023Assets 2024: $5,827,688Liabilities 2024: $3,772,121Net Assets 2024: $2,055,5672024Assets 2025: $14,287,542Liabilities 2025: $5,650,622Net Assets 2025: $8,636,9202025

Highlighted filing

2012

Assets$5,637,134
Liabilities$2,445,180
Net Assets$3,191,954

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2010: $10,580,9732010Revenue 2011: $12,596,168Expenses 2011: $12,218,337Net Income 2011: $377,8312011Expenses 2012: $13,264,6522012Revenue 2013: $15,675,444Expenses 2013: $15,146,126Net Income 2013: $529,3182013Revenue 2014: $17,967,282Expenses 2014: $16,570,155Net Income 2014: $1,397,1272014Revenue 2015: $20,398,817Expenses 2015: $19,425,744Net Income 2015: $973,0732015Revenue 2016: $21,190,788Expenses 2016: $20,880,029Net Income 2016: $310,7592016Revenue 2017: $22,453,599Expenses 2017: $22,234,987Net Income 2017: $218,6122017Revenue 2018: $25,767,015Expenses 2018: $24,939,402Net Income 2018: $827,6132018Revenue 2019: $26,666,080Expenses 2019: $27,083,547Net Income 2019: -$417,4672019Revenue 2020: $28,199,534Expenses 2020: $29,150,257Net Income 2020: -$950,7232020Revenue 2021: $28,896,008Expenses 2021: $29,993,425Net Income 2021: -$1,097,4172021Revenue 2022: $32,747,612Expenses 2022: $33,206,976Net Income 2022: -$459,3642022Revenue 2023: $32,715,767Expenses 2023: $34,674,726Net Income 2023: -$1,958,9592023Revenue 2024: $33,404,010Expenses 2024: $34,327,290Net Income 2024: -$923,2802024Revenue 2025: $37,057,513Expenses 2025: $35,458,101Net Income 2025: $1,599,4122025

Highlighted filing

2012

Revenue-
Expenses$13,264,652
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 14, 2013
Return Version
2011v1.5
Gross Receipts
$13,766,946
Mission and Program Overview

Mission

Provide comprehensive and coordinated services to the aging population of Muskegon, Ottawa, and Oceana Counties

Major Activities

Activity 2
Home delivered meals - participants age 60+ are provided a nutritious meal delivered to their home and have choices of hot, cold, shelf, liquid and frozen. Services are targeted to those who are frail, at nutritional risk, economically needy, minorities, as well as those who reside in rural or isolated areas. 1,158 participants were served 160,889 meals.
Activity 3
Congregate meals - participants age 60+ are provided a choice of nutritious hot or cold meals at community centers where social activities are also offered. Services are targeted to those who are at nutritional risk, economically needy, minorities, as well as those who reside in rural or isolated areas. 2,215 participants were served 91,837 meals.
Filing and Contact Details

Filer

EIN
38-2048765
Raw XML AppendixShowing 400 of 724 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/Description0HOME DELIVERED MEALS - PARTICIPANTS AGE 60+ ARE PROVIDED A NUTRITIOUS MEAL DELIVERED TO THEIR HOME AND HAVE CHOICES OF HOT, COLD, SHELF, LIQUID AND FROZEN. SERVICES ARE TARGETED TO THOSE WHO ARE FRAIL, AT NUTRITIONAL RISK, ECONOMICALLY NEEDY, MINORITIES, AS WELL AS THOSE WHO RESIDE IN RURAL OR ISOLATED AREAS. 1,158 PARTICIPANTS WERE SERVED 160,889 MEALS.
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IRS990/Activity3/Description0CONGREGATE MEALS - PARTICIPANTS AGE 60+ ARE PROVIDED A CHOICE OF NUTRITIOUS HOT OR COLD MEALS AT COMMUNITY CENTERS WHERE SOCIAL ACTIVITIES ARE ALSO OFFERED. SERVICES ARE TARGETED TO THOSE WHO ARE AT NUTRITIONAL RISK, ECONOMICALLY NEEDY, MINORITIES, AS WELL AS THOSE WHO RESIDE IN RURAL OR ISOLATED AREAS. 2,215 PARTICIPANTS WERE SERVED 91,837 MEALS.
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IRS990/ActivityOther/Description0STATE CARE MANAGEMENT PARTICIPANTS AGE 60+ ARE PROVIDED AN IN-HOME ASSESSMENT BY CARE COORDINATORS TO MAINTAIN PARTICIPANTS' INDEPENDENCE AND TO PREVENT THEM FROM BECOMING ELIGIBLE FOR NURSING FACILITY PLACEMENT. IN-HOME SERVICE MAY BE ARRANGED THROUGH A PLAN OF CARE AND MAY INCLUDE HOMEMAKING, PERSONAL CARE, MEDICATION MANAGEMENT, RESPITE CARE, EMERGENCY RESPONSE SYSTEMS, AND ADULT DAY CARE. PARTICIPANTS ARE REASSESSED AND PLANS OF CARE UPDATED EVERY 3 TO 6 MONTHS. SERVICES ARE TARGETED TO THOSE WHO ARE FRAIL, AT NUTRITIONAL RISK, MOST ECONOMICALLY NEEDY, MINORITIES, AS WELL AS THOSE WHO ARE IN RURAL OR ISOLATED AREAS. 231 PARTICIPANTS WERE SERVED AND WERE PROVIDED 1,809 UNITS OF CARE COORDINATION AND HAD 36,745 UNITS OF IN-HOME SERVICES ARRANGED FOR THEM. THE ORGANIZATION PROVIDES SERVICES THROUGH OTHER CONTRACTED COMMUNITY SERVICE ORGANIZATIONS. THESE SERVICES INCLUDE INFORMATION & ASSISTANCE (8,824 SERVED), ELDER ABUSE EDUCATION (399 SERVED), HEALTH PROMOTION (139 SERVED), CAREGIVER ASSESSMENT & SUPPORT (340 SERVED), KINSHIP CARE (23 SERVED), LONG TERM CARE OMBUDSMAN SERVICE (444 SERVED), TRANSPORTATION (2,258 SERVED), LEGAL SERVICES (459 SERVED), CASE COORDINATION (547 SERVED), OUTREACH (326 SERVED) AND CAREGIVER TRAININGS (15 SERVED).THE ORGANIZATION ALSO AIDS SENIORS THROUGH ITS MEDICARE/MEDICAID ASSISTANCE PROGRAM (MMAP) (8,917 SERVED).
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IRS990/OtherExpenses/ProgramServices064169
IRS990/OtherExpenses/ProgramServices152894
IRS990/OtherExpenses/ProgramServices230198
IRS990/OtherExpenses/Total085099
IRS990/OtherExpenses/Total152894
IRS990/OtherExpenses/Total230198
IRS990/OtherLiabilities/BOY078894
IRS990/OtherLiabilities/EOY012779
IRS990/OtherNotesLoansReceivableNet/BOY0257175
IRS990/OtherNotesLoansReceivableNet/EOY0281267
IRS990/OtherRevenueCurrentYear0106750
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome090372
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome116378
IRS990/OtherRevenueMisc/TotalRevenueColumn090372
IRS990/OtherRevenueMisc/TotalRevenueColumn116378
IRS990/OtherRevenuePriorYear092759
IRS990/OtherSalariesAndWages/ManagementAndGeneral0139236
IRS990/OtherSalariesAndWages/ProgramServices01825676
IRS990/OtherSalariesAndWages/Total01964912
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012532
IRS990/PayrollTaxes/ProgramServices0173917
IRS990/PayrollTaxes/Total0186449
IRS990/PensionPlanContributions/ManagementAndGeneral05778
IRS990/PensionPlanContributions/ProgramServices046023
IRS990/PensionPlanContributions/Total051801
IRS990/PledgesAndGrantsReceivable/BOY0134200
IRS990/PledgesAndGrantsReceivable/EOY0182628
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY021237
IRS990/PrepaidExpensesDeferredCharges/EOY027708
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY010669138
IRS990/ProgramServiceRevenue/Description0MEDICAID WAIVER
IRS990/ProgramServiceRevenue/Description1PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear09654813
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome010600924
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome168214
IRS990/ProgramServiceRevenue/TotalRevenueColumn010600924
IRS990/ProgramServiceRevenue/TotalRevenueColumn168214
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0286901
IRS990/ReconcilationRevenueExpenses0413820
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue010600924
IRS990/RevenuesLessExpensesCY0413820
IRS990/RevenuesLessExpensesPriorYear0377831
IRS990/SalariesEtcCurrentYear02543090
IRS990/SalariesEtcPriorYear02119923
IRS990/SavingsAndTempCashInvestments/BOY01522265
IRS990/SavingsAndTempCashInvestments/EOY01032112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02822387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02798758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02735588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03121569
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09297737
IRS990ScheduleA/GiftsGrantsContribReceived170/Total020776039
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear079467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year052178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years031399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years056560
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0147868
IRS990ScheduleA/GrossInvestmentIncome170/Total0367472
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc036004467
IRS990ScheduleA/NetUBI/CurrentTaxYear0730
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus2Years013337
IRS990ScheduleA/NetUBI/Total014067
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0106750
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year097904
IRS990ScheduleA/OtherIncome170/Total0204654

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$5.65$8.64$37.1$35.5$1.60
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$3.77$2.06$33.4$34.3$0.92
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.67$3.84$2.83$32.7$34.7$1.96
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.04$4.38$4.66$32.7$33.2$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.05$3.85$5.19$28.9$30.0$1.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.63$3.36$6.27$28.2$29.2$0.95
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$2.75$7.13$26.7$27.1$0.42
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$2.65$7.41$25.8$24.9$0.83
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.97$2.39$6.58$22.5$22.2$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.28$1.87$6.41$21.2$20.9$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.16$2.08$6.08$20.4$19.4$0.97
2014Detailed filing. Detailed filing data is available for this year.$9.43$4.29$5.14$18.0$16.6$1.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$4.00$3.95$15.7$15.1$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.45$3.19$13.3
2011Summary only. Only limited summary data is available for this year.$4.71$2.22$2.49$12.6$12.2$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.61$2.44$2.16$10.6