Civic Intelligence

West Michigan Therapy Inc

EIN 38-2573356 • 501(c)3

1823 Commerce49441
Siviq Scores

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

Liabilities / Assets

96th percentile

1.52x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

1.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

9.3%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

27th percentile

-5.6%

Faster asset growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$727,207

Down $43,214 (-5.6%) from 2014

Liabilities

Down

$1,103,164

Down $118,889 (-9.7%) from 2014

Net Assets

Up

-$375,957

Up $75,675 (+17%) from 2014

Operations
Liabilities / Revenue93rd percentileNet Margin59th percentile

Revenue

Down

$812,635

Down $958,492 (-54%) from 2014

Expenses

Down

$736,960

Down $1,280,831 (-63%) from 2014

Net Income

Up

$75,675

Up $322,339 (+131%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $1,159,762Liabilities 2010: $607,226Net Assets 2010: $552,5362010Assets 2011: $1,131,150Liabilities 2011: $736,952Net Assets 2011: $394,1982011Assets 2012: $1,297,151Liabilities 2012: $1,039,530Net Assets 2012: $257,6212012Assets 2013: $813,878Liabilities 2013: $1,019,334Net Assets 2013: -$205,4562013Assets 2014: $770,421Liabilities 2014: $1,222,053Net Assets 2014: -$451,6322014Assets 2015: $727,207Liabilities 2015: $1,103,164Net Assets 2015: -$375,9572015

Highlighted filing

2015

Assets$727,207
Liabilities$1,103,164
Net Assets-$375,957
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,871,4092010Expenses 2011: $2,738,0582011Expenses 2012: $2,362,7562012Revenue 2013: $2,137,460Expenses 2013: $2,600,536Net Income 2013: -$463,0762013Revenue 2014: $1,771,127Expenses 2014: $2,017,791Net Income 2014: -$246,6642014Revenue 2015: $812,635Expenses 2015: $736,960Net Income 2015: $75,6752015

Highlighted filing

2015

Revenue$812,635
Expenses$736,960
Net Income$75,675
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$727,207
Liabilities
$1,103,164
Net assets
-$375,957
Revenue
$812,635
Expenses
$736,960
Net income
$75,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$0.73$1.10$0.38$0.81$0.74$0.08
2014Summary only. Only limited summary data is available for this year.$0.77$1.22$0.45$1.77$2.02$0.25
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$1.02$0.21$2.14$2.60$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$1.04$0.26$2.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.74$0.39$2.74
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.61$0.55$2.87
Latest Detailed Filing

The latest 2015 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jun 6, 2014
Return Version
2011v1.5
Gross Receipts
$2,170,878
Mission and Program Overview

Major Activities

Activity 2
Esg - the emergency solutions grant (housing program) assisted homeless families and those at risk for homelessness to stabilize housing through the use of rental assistance funds and case management activities. There are two tracks in this program, rapid re-housing (for those in need of housing currently residing on the street or in shelters) and prevention (for those facing eviction). Direct rental assistance of $38,196 was utilized and served 18 independent adults and 64 families comprised of 64 adults and 160 children.
Activity 3
Community education, you turn - adolescent special alternative program geared to serve adolescents between the ages of 12-18 that have been expelled from school. The purpose of this program is to allow expelled adolescents to keep pace with their regular class and re-integrate them back into the regular school setting after addressing the behavior issues that lead to their expulsion. We served 31 adolescents through a $110,000 grant sponsored by muskegon area intermediate school district.
Filing and Contact Details

Filer

EIN
38-2573356
Raw XML AppendixShowing 400 of 514 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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IRS990ScheduleD/Equipment/Depreciation054561
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0128322
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0IN THE PREPARATION OF TAX RETURNS, TAX POSITIONS ARE TAKEN BASED ON INTERPRETATION OF FEDERAL, STATE AND LOCAL INCOME TAX LAWS. MANAGEMENT PERIODICALLY REVIEWS AND EVALUATES THE STATUS OF UNCERTAIN TAX POSITIONS AND MAKES ESTIMATES OF AMOUNTS, INCLUDING INTEREST AND PENALTIES, ULTIMATELY DUE OR OWED. NO AMOUNTS HAVE BEEN IDENTIFIED, OR RECORDED, AS UNCERTAIN TAX POSITIONS. FEDERAL, STATE AND LOCAL TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION BY THE VARIOUS TAXING AUTHORITIES FOR A PERIOD OF THREE OR FOUR YEARS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue045700
IRS990ScheduleD/Land/OtherCostOrOtherBasis045700
IRS990ScheduleD/OtherAssets/BookValue0324799
IRS990ScheduleD/OtherAssets/Description0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildings/BookValue010457
IRS990ScheduleD/OtherLandBuildings/Depreciation025780
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis036237
IRS990ScheduleD/TotalBookValueOtherAssets0324799
IRS990ScheduleD/TotalOfBookValueLandBuildings0692830
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR'S SPOUSE IS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION HIRES AN INDEPENDENT CPA TO PREPARE BOTH AUDITED FINANCIAL STATEMENTS, AS WELL AS THE ANNUAL 990. THE CHIEF FINANCIAL OFFICER REVIEWS ALL DATA AND DOCUMENTATION CONTAINED ON THE AMENDED 990. THIS DATA IS MATCHED AGAINST THE AGENCIES BOOKS OF FINANCIAL RECORDS, AS WELL AS ALL REQUIRED DOCUMENTS SUBMITTED TO FEDERAL AND STATE AGENCIES. WHEN ALL DATA IS CONFIRMED, THE 990 IS REVIEWED WITH THE EXECUTIVE DIRECTOR, AND SIGNED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/GeneralExplanation/Explanation2EVERY EMPLOYEE IS REQUIRED TO READ AND SIGN THE CONFLICT OF INTEREST POLICY AT POINT OF HIRE. THIS IS REVIEWED WITH EACH EMPLOYEE AT THE ANNUAL EMPLOYEE EVALUATION. ANY EXCEPTION IS DOCUMENTED, AND REVIEWED FOR APPROPRIATE ACTION AS REQUIRED.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL KEY OPERATING POSITIONS ARE REVIEWED ANNUALLY FOR DETERMINATION OF SALARY ADJUSTMENTS. EACH POSITION IS EVALUATED BASED ON PERFORMANCE, CURRENT SALARY AND CURRENT MARKET CONDITIONS. THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTOR FOR PERFORMANCE, SALARY AND BONUS CONSIDERATION. ALL SALARY ALLOWANCES AND CHANGES BECOME PART OF THE PROPOSED ANNUAL BUDGET, WHICH IS SUBMITTED TO THE BOARD OF DIRECTORS FOR APPROVAL. THE EXECUTIVE DIRECTOR IS RESPONSIBLE AND HAS THE VESTED AUTHORITY TO IMPLEMENT THE APPROVED BUDGET.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S FORM 1023 AND 990 ARE AVAILABLE UPON REQUEST. CONTACT INFORMATION IS PROVIDED ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION'S BY-LAWS, ALL OPERATING POLICIES AND AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS ON AN ANNUAL BASIS. THE ORGANIZATION HAS BEEN CERTIFIED BY CARF FOR ALL OPERATING POLICIES. ALL DOCUMENTS ARE AVAILABLE TO OUR FUNDERS AND OTHER INTERESTED PARTIES UPON REQUEST. ADDITIONALLY, THE ARTICLES OF NONPROFIT INCORPORATION AND ANNUAL REPORTS ARE AVAILABLE FROM MICHIGAN DEPT OF ENERGY, LABOR & ECONOMIC GROWTH AT WWW.DLEG.STATE.MI.US/BCS_CORP. THE CONFLICT OF INTEREST POLICY IS PROVIDED UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation6PRIOR PERIOD ADJUSTMENTS: 55,301.
IRS990ScheduleO/GeneralExplanation/Explanation7THE FINANCIAL AND SINGLE AUDITS FOR THE ORGANIZATION ARE NOW COMPLETE. THE FINAL ACCOUNT BALANCES HAVE CHANGED AMONG ALMOST ALL LINE ITEMS. TOTAL REVENUES DECREASED BY $67,204 AND TOTAL EXPENSES DECREASED BY $30,609, FOR A NET DECREASE TO NET ASSETS OF $36,595. THE AMENDED RETURN ALSO INCLUDES A PRIOR PERIOD ADJUSTMENT OF $55,301 WHICH IS EXPLAINED BELOW.
IRS990ScheduleO/GeneralExplanation/Explanation8PRIOR PERIOD ADJUSTMENT OF $55,301 REPRESENTS ADJUSTMENTS TO GRANT REVENUES FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2011, WHICH WERE REPORTED ON THE 2010 FORM 990.
IRS990ScheduleO/GeneralExplanation/Identifier0CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/Identifier1EXPLANATION FOR AMENDED RETURN
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5:
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART XI, LINE 5, CHANGES IN NET ASSETS
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine101823 COMMERCE ST
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0MUSKEGON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0MI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode049441
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10WEST MICHIGAN THERAPY INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0455453706
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0MI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10WMT NON-PROFIT HOUSING CORPORATION
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0PROVIDE PERMANENT SUPPORTIVE HOUSING UNITS AND SERVICES FOR THE HOMELESS
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00

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