Civic Intelligence

West Michigan Therapy Inc

990 • Fiscal year 2011 • EIN 38-2573356

Oct 01, 2010 to Sep 30, 2011 • Filed on May 08, 2013

Organization Profile
1823 Commerce49441
Siviq Scores

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

Liabilities / Assets

82nd percentile

0.65x

Higher debt load relative to assets than 82% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

36th percentile

-2.5%

Faster asset growth than 36% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$1,131,150

Down $28,612 (-2.5%) from 2010

Net Assets

Down

$394,198

Down $158,338 (-29%) from 2010

Liabilities

Up

$736,952

Up $129,726 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,738,058

Down $133,351 (-4.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$1,131,150
Liabilities$736,952
Net Assets$394,198
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,738,058
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
May 8, 2013
Return Version
2010v3.4
Gross Receipts
$2,579,719
Mission and Program Overview

Major Activities

Activity 2
Transitional living center is a 14 bed rapid re-housing homeless shelter that serves indigent, homeless women that receive shelter and domically services in addition to holistic case management services, whose goals are to improve health and well-being, increase income and obtain and maintain safe, affordable housing. 52 women were served through the tlc program.
Activity 3
Housing is a housing navigation center using a housing resource model that is the community's centralized intake and single point of entry for financial assistance and case management services for those individuals and families at risk of losing their home or who have become homeless. Housing addresses areas of prevention and rapid re-housing offering a continuum of services to overcome the barriers to sustainable housing. 60 individuals were served with $179,979 for rents/utilities. Direct rental assistance of $94,419 was utilized and served 25 independent adults and 47 families comprised of 58 adults and 100 children.
Filing and Contact Details

Filer

EIN
38-2573356
Raw XML AppendixShowing 400 of 546 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). IN 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/Explanation1GRANT REVENUES OF TAX EXEMPT SUBSIDIARY 55,301. ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2ROUNDING 1.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3THE RECONCILING ITEM IS DUE TO THE AUDITED FINANCIAL STATEMENTS INCLUDING A SUBSIDIARY THAT IS NOT INCLUDED IN THIS RETURN.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2PART XIII, LINE 2D - OTHER ADJUSTMENTS:
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IRS990ScheduleD/OtherLiabilities/Description0CAPITAL LEASE OBLIGATIONS
IRS990ScheduleD/OtherRevenues055302
IRS990ScheduleD/RevenueNotRptdF990055302
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal02579719
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses02738058
IRS990ScheduleD/TotalExpensesPerForm99002738058
IRS990ScheduleD/TotalOfAmounts09272
IRS990ScheduleD/TotalOfBookValueLandBuildings0792881
IRS990ScheduleD/TotalRevenue02579719
IRS990ScheduleD/TotalRevenuePerForm99002579719
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02738059
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02635021
IRS990/ScheduleJRequired00
IRS990ScheduleL/LoanTable/ApprovedByBoard01
IRS990ScheduleL/LoanTable/BalanceDue077433
IRS990ScheduleL/LoanTable/Default00
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0WMT NON-PROFIT HOUSING CORPORATION
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount077433
IRS990ScheduleL/LoanTable/PurposeOfLoan0TO FUND HOUSING CONSTRUCTION PROJECT
IRS990ScheduleL/LoanTable/WrittenAgreement00
IRS990ScheduleL/TotalBalanceDue077433
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0OFFICE FURNITURE
IRS990ScheduleM/OtherNonCashContributionsTable/Description1MATERIALS
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0REVIEW OF PRICE LISTS FOR REPLACEMENT FURNITURE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1DONOR IDENTIFIED
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990048699
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99015518
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR'S SPOUSE IS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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 FINAL 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/Explanation3EVERY 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.

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,131,150
Liabilities
$736,952
Net assets
$394,198
Revenue
-
Expenses
$2,738,058
Net income
-
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $1M-$5M nonprofits