Civic Intelligence

Senior Resources of West Michigan

990 • Fiscal year 2013 • EIN 38-2048765

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 30, 2014

Organization Profilewww.seniorresourceswmi.org

View Organization Page

560 Seminole RdNorton Shores, MI 49444
Siviq Scores

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

Liabilities / Assets

70th percentile

0.50x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

50th percentile

0.26x

Higher debt load relative to revenue than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

52nd percentile

3.4%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

41%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

68th percentile

12%

Faster revenue growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$7,948,969

Up $2,311,835 (+41%) from 2012

Net Assets

Up

$3,948,400

Up $756,446 (+24%) from 2012

Liabilities

Up

$4,000,569

Up $1,555,389 (+64%) from 2012

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin52nd percentile

Revenue

$15,675,444

No earlier filing loaded for comparison.

Expenses

Up

$15,146,126

Up $1,881,474 (+14%) from 2012

Net Income

$529,318

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2013

Assets$7,948,969
Liabilities$4,000,569
Net Assets$3,948,400
Open 2013 Filing

Operations Trend

Revenue Growth68th percentile

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

2013

Revenue$15,675,444
Expenses$15,146,126
Net Income$529,318
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jan 30, 2014
Return Version
2012v2.1
Gross Receipts
$16,108,150
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. 967 participants were served 152,584 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. 2,044 participants were served 90,864 meals.
Filing and Contact Details

Filer

EIN
38-2048765
Raw XML AppendixShowing 400 of 719 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/OtherExpensesCurrentYear010717659
IRS990/OtherExpenses/Description0OTHER
IRS990/OtherExpenses/Description1EQUIPMENT MAINTENANCE
IRS990/OtherExpenses/Description2MEDICAL SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral030894
IRS990/OtherExpenses/ProgramServices072855
IRS990/OtherExpenses/ProgramServices161030
IRS990/OtherExpenses/ProgramServices248407
IRS990/OtherExpenses/Total0103749
IRS990/OtherExpenses/Total161030
IRS990/OtherExpenses/Total248407
IRS990/OtherLiabilities/BOY012779
IRS990/OtherLiabilities/EOY00
IRS990/OtherNotesLoansReceivableNet/BOY0281267
IRS990/OtherNotesLoansReceivableNet/EOY0190826
IRS990/OtherRevenueCurrentYear0117346
IRS990/OtherRevenueMisc/BusinessCode0624100
IRS990/OtherRevenueMisc/BusinessCode1624100
IRS990/OtherRevenueMisc/Description0REIMBURSEMENTS
IRS990/OtherRevenueMisc/Description1UNMET NEEDS AND OTHER
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome071632
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome145714
IRS990/OtherRevenueMisc/TotalRevenueColumn071632
IRS990/OtherRevenueMisc/TotalRevenueColumn145714
IRS990/OtherRevenuePriorYear0106750
IRS990/OtherSalariesAndWages/ManagementAndGeneral0134897
IRS990/OtherSalariesAndWages/ProgramServices02141341
IRS990/OtherSalariesAndWages/Total02276238
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral09966
IRS990/PayrollTaxes/ProgramServices0171811
IRS990/PayrollTaxes/Total0181777
IRS990/PensionPlanContributions/ManagementAndGeneral02037
IRS990/PensionPlanContributions/ProgramServices057846
IRS990/PensionPlanContributions/Total059883
IRS990/PledgesAndGrantsReceivable/BOY0182628
IRS990/PledgesAndGrantsReceivable/EOY0398513
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY027708
IRS990/PrepaidExpensesDeferredCharges/EOY038327
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1624100
IRS990/ProgramServiceRevenueCY012534751
IRS990/ProgramServiceRevenue/Description0MEDICAID WAIVER
IRS990/ProgramServiceRevenue/Description1PROGRAM INCOME
IRS990/ProgramServiceRevenuePriorYear010669138
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome012432980
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1101771
IRS990/ProgramServiceRevenue/TotalRevenueColumn012432980
IRS990/ProgramServiceRevenue/TotalRevenueColumn1101771
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0529318
IRS990/ReconciliationUnrealizedInvest0227128
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities01
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue012432980
IRS990/RevenuesLessExpensesCY0529318
IRS990/RevenuesLessExpensesPriorYear0413820
IRS990/SalariesEtcCurrentYear02896050
IRS990/SalariesEtcPriorYear02543090
IRS990/SavingsAndTempCashInvestments/BOY01032112
IRS990/SavingsAndTempCashInvestments/EOY01542163
IRS990ScheduleA/GeneralExplanation0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REIMBURSEMENT OTHER REVENUE - 2010 AMOUNT: $ 97,904. 2011 AMOUNT: $ 106,750. 2012 AMOUNT: $ 117,346.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02947029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year02822387
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years02798758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years02735588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03121569
IRS990ScheduleA/GiftsGrantsContribReceived170/Total014425331
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear069915
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year079467
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years052178
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years031399
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years056560
IRS990ScheduleA/GrossInvestmentIncome170/Total0289519
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc048155686
IRS990ScheduleA/NetUBI/CurrentTaxYear06403
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus1Year0730
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus3Years013337
IRS990ScheduleA/NetUBI/Total020470
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0117346
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0106750

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,948,969
Liabilities
$4,000,569
Net assets
$3,948,400
Revenue
$15,675,444
Expenses
$15,146,126
Net income
$529,318
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