Civic Intelligence

Guiding Light Mission Inc.

990 • Fiscal year 2014 • EIN 38-2638465

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 18, 2014

Organization ProfileWWW.LIFEONTHESTREET.ORG
255 South Division SWGrand Rapids, MI 49503

(616) 451-0236

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

53rd percentile

3.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

58th percentile

$76,880

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

60th percentile

5.1%

Faster asset growth than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$2,300,608

Up $111,456 (+5.1%) from 2013

Net Assets

Up

$2,216,466

Up $106,451 (+5.0%) from 2013

Liabilities

Up

$84,142

Up $5,005 (+6.3%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Down

$2,594,474

Down $596,241 (-19%) from 2013

Expenses

Up

$2,500,947

Up $231,627 (+10%) from 2013

Net Income

Down

$93,527

Down $827,868 (-90%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $972,121Liabilities 2011: $26,834Net Assets 2011: $945,2872011Assets 2012: $1,220,577Liabilities 2012: $38,543Net Assets 2012: $1,182,0342012Assets 2013: $2,189,152Liabilities 2013: $79,137Net Assets 2013: $2,110,0152013Assets 2014: $2,300,608Liabilities 2014: $84,142Net Assets 2014: $2,216,4662014Assets 2015: $2,425,685Liabilities 2015: $107,098Net Assets 2015: $2,318,5872015Assets 2016: $2,621,458Liabilities 2016: $105,917Net Assets 2016: $2,515,5412016Assets 2017: $3,026,187Liabilities 2017: $162,044Net Assets 2017: $2,864,1432017Assets 2018: $3,647,277Liabilities 2018: $277,787Net Assets 2018: $3,369,4902018Assets 2019: $3,764,353Liabilities 2019: $110,274Net Assets 2019: $3,654,0792019Assets 2020: $4,680,892Liabilities 2020: $71,075Net Assets 2020: $4,609,8172020Assets 2021: $5,495,648Liabilities 2021: $63,457Net Assets 2021: $5,432,1912021Assets 2022: $6,305,715Liabilities 2022: $107,364Net Assets 2022: $6,198,3512022Assets 2023: $6,842,365Liabilities 2023: $119,831Net Assets 2023: $6,722,5342023Assets 2024: $7,482,506Liabilities 2024: $173,156Net Assets 2024: $7,309,3502024

Highlighted filing

2014

Assets$2,300,608
Liabilities$84,142
Net Assets$2,216,466
Open 2014 Filing

Operations Trend

Revenue Growth14th percentile

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

$10M$5.0M$0Expenses 2011: $1,733,0572011Expenses 2012: $1,884,9182012Revenue 2013: $3,190,715Expenses 2013: $2,269,320Net Income 2013: $921,3952013Revenue 2014: $2,594,474Expenses 2014: $2,500,947Net Income 2014: $93,5272014Revenue 2015: $2,625,246Expenses 2015: $2,525,827Net Income 2015: $99,4192015Revenue 2016: $3,629,497Expenses 2016: $3,429,887Net Income 2016: $199,6102016Revenue 2017: $4,728,988Expenses 2017: $4,393,454Net Income 2017: $335,5342017Revenue 2018: $6,252,877Expenses 2018: $5,753,822Net Income 2018: $499,0552018Revenue 2019: $6,523,764Expenses 2019: $6,253,117Net Income 2019: $270,6472019Revenue 2020: $5,880,033Expenses 2020: $4,949,220Net Income 2020: $930,8132020Revenue 2021: $6,134,188Expenses 2021: $5,351,133Net Income 2021: $783,0552021Revenue 2022: $8,241,252Expenses 2022: $7,447,641Net Income 2022: $793,6112022Revenue 2023: $7,787,822Expenses 2023: $7,263,639Net Income 2023: $524,1832023Revenue 2024: $5,343,993Expenses 2024: $4,757,177Net Income 2024: $586,8162024

Highlighted filing

2014

Revenue$2,594,474
Expenses$2,500,947
Net Income$93,527
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 18, 2014
Return Version
2013v4.0
Gross Receipts
$2,594,474
Mission and Program Overview

Mission

Through the guiding light of gods spirit, guiding light mission partners with individuals to fulfill their god-given potential through rescue, recovery, and re-engagement in community.

The organization exists to create a healing experience that allows individuals to discover a new life in christ. The organization expects re-engagement in community and provides food and shelter to all and resources to men that support their various needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,569,639$1,478,051▼ $91,588
Land, Buildings, and Equipment, Net$491,177$664,955▲ $173,778
Investments in Publicly Traded Securities$115,407$128,329▲ $12,922
Pledges and Grants Receivable-$20,000-
Prepaid Expenses and Deferred Charges$12,929$9,273▼ $3,656
Total Assets$2,189,152$2,300,608▲ $111,456
Liabilities
Accounts Payable and Accrued Expenses$79,137$84,142▲ $5,005
Total Liabilities$79,137$84,142▲ $5,005
Net Assets / Fund Balance
Unrestricted Net Assets$1,931,573$2,050,121▲ $118,548
Permanently Rstr Net Assets$116,415$129,339▲ $12,924
Temporarily Rstr Net Assets$62,027$37,006▼ $25,021
Total Net Assets Fund Balance$2,110,015$2,216,466▲ $106,451
Total Liabilities and Net Assets / Fund Balance$2,189,152$2,300,608▲ $111,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$589,523$653,237-
Other Land Buildings$17,169$129,913-
Land$20,000--
Equipment$38,263$82,044-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$116,415-▲ $12,924-$129,339
2013$109,828-▲ $6,587-$116,415
2012$113,092-▼ $3,264-$109,828
2011$101,642-▲ $11,450-$113,092
2010$96,457-▲ $5,185-$101,642
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart P RayExecutive DirectorFT$76,880$76,880

Board Members and Trustees

NameTitle
Jeffrey VanwinkleBoard Chair
Shawn MerrittVice-chair
Brad MathisBoard Member
Claire LarsonBoard Member
Clifford WashingtonBoard Member
Ed PostmaBoard Member
Kevin StottsBoard Member
Nancy ClausBoard Member
Nate Vander SteltBoard Member
Phil DevriesSecretary & Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,566,073
Program Service Revenue
$1,234
Investment Income
$3,517
Other Revenue
$23,650
All Other Contributions
$2,566,073
Change in Net Assets
$93,527

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$1,093,018Estimate
Total Noncash Contributions$1,093,018-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,594,474
Revenue Not Reported on Form 990
$12,924
Total Revenue per Audited Statements
$2,607,398
Total Revenue per Form 990
$2,594,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,826,474
Salaries, Compensation, and Employee Benefits$674,473
Total Fundraising Expense$399,914
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,813$130,254$22,312$549,379
Advertising$2,105$2,105$349,455$353,665
Occupancy$122,520$6,149-$128,669
Current Officers, Directors, Trustees, and Key Employees$55,354$18,451$3,075$76,880
Depreciation Depletion$53,776$2,830-$56,606
All Other Expenses$25,072$23,106$5,017$53,195
Payroll Taxes$35,121$11,056$2,037$48,214
Office Expenses$14,753$14,753$1,771$31,277
Fees for Services Other-$636$16,247$16,883
Fees for Services Accounting-$6,622-$6,622
Other Expenses$5,154$271-$5,425
Fees for Services Legal-$248-$248
Total Functional Expenses$1,884,552$216,481$399,914$2,500,947

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,500,947
Total Expenses per Audited Statements$2,500,947
Total Expenses per Form 990$2,500,947
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 governing body review Part VI line 11

“Form 990 was given to each member of the organization's governing body to allow adequate time for each's member's review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires that each member of the organization's board of directors sign the conflict of interest policy on an annual basis.”

CEO executive director top management comp Part VI line 15A

“The board of directors of the organization approve the compensation for the organization's executive director and officers on an annual basis.”

Other officer or key employee compensation Part VI line 15B

“The board of directors of the organization approve the compensation for the organization's executive director and officers on an annual basis.”

Governing documents etc available to public Part VI line 19

“The organization utilizes this form 990 as a means of informing the general public that the referred to documents are available for their review upon a request made to the organization's management.”

Filing and Contact Details

Filer

EIN
38-2638465

Signing Officer

Name
Phil Devries
Title
Treasurer
Phone
6164510236
Signed
2014-11-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Devries
Formed
1982
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
9
Employees
27
Volunteers
600

Preparer

Preparer
Michael a Rybicki
Phone
6163611896
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Net realized and unrealized gains”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“The organization is a not-for-profit organization and is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. The organization does not believe it has taken any uncertain tax positions and no asset or liability has been recorded for an uncertain tax position.”

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05109
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01803369
IRS990ScheduleA/Total509Grp/TotalAmt011203980
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02582514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02800229
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,300,608
Liabilities
$84,142
Net assets
$2,216,466
Revenue
$2,594,474
Expenses
$2,500,947
Net income
$93,527
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.17$7.31$5.34$4.76$0.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.84$0.12$6.72$7.79$7.26$0.52
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$0.11$6.20$8.24$7.45$0.79
2021Detailed filing. Detailed filing data is available for this year.$5.50$0.06$5.43$6.13$5.35$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$0.07$4.61$5.88$4.95$0.93
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.11$3.65$6.52$6.25$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.28$3.37$6.25$5.75$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.16$2.86$4.73$4.39$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.11$2.52$3.63$3.43$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.11$2.32$2.63$2.53$0.10
2014Detailed filing. Detailed filing data is available for this year.$2.30$0.08$2.22$2.59$2.50$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.08$2.11$3.19$2.27$0.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.04$1.18$1.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.95$1.73