Civic Intelligence

Guiding Light Mission Inc.

990 • Fiscal year 2015 • EIN 38-2638465

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

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

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$78,366

Higher top officer pay than 58% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

65th percentile

5.4%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

44th percentile

1.2%

Faster revenue growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$2,425,685

Up $125,077 (+5.4%) from 2014

Net Assets

Up

$2,318,587

Up $102,121 (+4.6%) from 2014

Liabilities

Up

$107,098

Up $22,956 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$2,625,246

Up $30,772 (+1.2%) from 2014

Expenses

Up

$2,525,827

Up $24,880 (+1.0%) from 2014

Net Income

Up

$99,419

Up $5,892 (+6.3%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2015

Assets$2,425,685
Liabilities$107,098
Net Assets$2,318,587
Open 2015 Filing

Operations Trend

Revenue Growth44th 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

2015

Revenue$2,625,246
Expenses$2,525,827
Net Income$99,419
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$2,641,269
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
Land, Buildings, and Equipment, Net$664,955$1,241,310▲ $576,355
Cash and Non-Interest-Bearing Accounts$1,478,051$1,010,264▼ $467,787
Investments in Publicly Traded Securities$128,329$131,031▲ $2,702
Prepaid Expenses and Deferred Charges$9,273$20,857▲ $11,584
Accounts Receivable-$12,223-
Pledges and Grants Receivable$20,000$10,000▼ $10,000
Total Assets$2,300,608$2,425,685▲ $125,077
Liabilities
Accounts Payable and Accrued Expenses$84,142$107,098▲ $22,956
Total Liabilities$84,142$107,098▲ $22,956
Net Assets / Fund Balance
Unrestricted Net Assets$2,050,121$2,131,987▲ $81,866
Permanently Rstr Net Assets$129,339$132,042▲ $2,703
Temporarily Rstr Net Assets$37,006$54,558▲ $17,552
Total Net Assets Fund Balance$2,216,466$2,318,587▲ $102,121
Total Liabilities and Net Assets / Fund Balance$2,300,608$2,425,685▲ $125,077

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,112,105$670,521-
Other Land Buildings$9,091$68,085-
Land$80,000--
Equipment$40,114$75,788-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$128,329-▲ $2,702-$131,031
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart P RayExecutive DirectorFT$78,366$78,366

Board Members and Trustees

NameTitle
Jeffrey VanwinkleBoard Chair
Shawn MerrittVice-chair
Bradford MathisBoard Member
John DiceBoard Member
Nancy ClausBoard Member
Nate Vander SteltBoard Member
Peter AlbertiniBoard Member
Ed PostmaSecretary
Phil DevriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,591,253
Program Service Revenue
$878
Investment Income
$-10,783
Other Revenue
$43,898
All Other Contributions
$2,591,253
Change in Net Assets
$99,419

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$872,566Estimate
Total Noncash Contributions$872,566-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,859,273
Salaries, Compensation, and Employee Benefits$666,554
Total Fundraising Expense$598,618
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$893$893$512,712$514,498
Other Salaries and Wages$320,737$86,913$28,155$435,805
Other Expenses$278,325--$278,325
Occupancy$148,984$7,129-$156,113
Other Employee Benefits$62,725$20,444$6,221$89,390
Current Officers, Directors, Trustees, and Key Employees$39,183$31,346$7,837$78,366
Office Expenses$35,192$35,192$2,420$72,804
Payroll Taxes$44,114$14,474$4,405$62,993
Fees for Services Other-$30,436$30,571$61,007
Depreciation Depletion$55,024$2,896-$57,920
All Other Expenses$30,662$12,300$6,297$49,259
Fees for Services Accounting-$7,354-$7,354
Fees for Services Legal-$5,060-$5,060
Total Functional Expenses$1,672,772$254,437$598,618$2,525,827
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
Yes
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

Filer Name
Guiding Light Mission Inc
EIN
38-2638465
Address
255 SOUTH DIVISION SW, GRAND RAPIDS, MI 49503

Signing Officer

Name
John Dice
Title
Board Member
Phone
6164510236
Signed
2015-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phil Devries
Formed
1982
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
31
Volunteers
600

Preparer

Firm
Goodlander Swett and Rybicki Cpas
Address
4462 PLAINFIELD AVENUE NE, GRAND RAPIDS, MI 49525
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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IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,425,685
Liabilities
$107,098
Net assets
$2,318,587
Revenue
$2,625,246
Expenses
$2,525,827
Net income
$99,419
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
2015Detailed filing. Detailed filing data is available for this year.$2.43$0.11$2.32$2.63$2.53$0.10
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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