Civic Intelligence

Guiding Light Mission Inc.

990 • Fiscal year 2017 • EIN 38-2638465

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 27, 2017

Organization ProfileWWW.LIFEONTHESTREET.ORG
255 South DivisionGrand Rapids, MI 49503

(616) 451-0236

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.03x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

61st percentile

7.1%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

64th percentile

$90,000

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

76th percentile

15%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$3,026,187

Up $404,729 (+15%) from 2016

Net Assets

Up

$2,864,143

Up $348,602 (+14%) from 2016

Liabilities

Up

$162,044

Up $56,127 (+53%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin61st percentile

Revenue

Up

$4,728,988

Up $1,099,491 (+30%) from 2016

Expenses

Up

$4,393,454

Up $963,567 (+28%) from 2016

Net Income

Up

$335,534

Up $135,924 (+68%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$3,026,187
Liabilities$162,044
Net Assets$2,864,143
Open 2017 Filing

Operations Trend

Revenue Growth80th 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

2017

Revenue$4,728,988
Expenses$4,393,454
Net Income$335,534
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 27, 2017
Return Version
2016v3.0
Gross Receipts
$4,728,988
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,114,255$1,644,713▲ $530,458
Land, Buildings, and Equipment, Net$1,212,133$1,051,549▼ $160,584
Accounts Receivable$93,273$161,578▲ $68,305
Investments in Publicly Traded Securities$128,375$141,443▲ $13,068
Prepaid Expenses and Deferred Charges$73,422$26,904▼ $46,518
Total Assets$2,621,458$3,026,187▲ $404,729
Liabilities
Accounts Payable and Accrued Expenses$105,917$162,044▲ $56,127
Total Liabilities$105,917$162,044▲ $56,127
Net Assets / Fund Balance
Unrestricted Net Assets$2,362,414$2,708,756▲ $346,342
Permanently Rstr Net Assets$129,347$142,407▲ $13,060
Temporarily Rstr Net Assets$23,780$12,980▼ $10,800
Total Net Assets Fund Balance$2,515,541$2,864,143▲ $348,602
Total Liabilities and Net Assets / Fund Balance$2,621,458$3,026,187▲ $404,729

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$914,204$778,563-
Other Land Buildings$4,856$72,320-
Land$60,000--
Equipment$72,489$93,790-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$128,375-▲ $13,068-$141,435
2016$131,031-▼ $2,655-$128,336
2015$128,329-▲ $2,702-$131,031
2014$116,415-▲ $12,924-$129,339
2013$109,828-▲ $6,587-$116,415
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart P RayExecutive DirectorFT$90,000$90,000

Board Members and Trustees

NameTitle
Ed PostmaBoard Chair
John HarringtonVice Chair
Andy OdehnalBoard Member
Bradford MathisBoard Member
Dallas LenearBoard Member
Dawn BuursmaBoard Member
Harvey KoningBoard Member
Nancy ClausBoard Member
Robert DeyoungBoard Member
Tim WilsonBoard Member
Peter AlbertiniSecretary
John DiceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,199,696
Program Service Revenue
$1,396,805
Investment Income
$48,183
Other Revenue
$84,304
All Other Contributions
$3,199,696
Change in Net Assets
$335,534

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$873,347Estimate
Real Estate Residential$155,000Appraisal
Total Noncash Contributions$1,028,347-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,728,988
Revenue Not Reported on Form 990
$13,068
Total Revenue per Audited Statements
$4,742,056
Total Revenue per Form 990
$4,728,988
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,324,276
Salaries, Compensation, and Employee Benefits$2,069,178
Total Fundraising Expense$984,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,450,769$56,612$114,386$1,621,767
Advertising$6,095$6,095$765,931$778,121
Other Expenses$307,974--$307,974
Occupancy$168,461$8,457-$176,918
Payroll Taxes$121,681$24,689$29,979$176,349
Other Employee Benefits$150,962$7,271$8,829$167,062
Fees for Services Other$12,125$79,919$45,639$137,683
Office Expenses$54,104$54,104$3,537$111,745
Current Officers, Directors, Trustees, and Key Employees$50,000$45,000$9,000$104,000
Depreciation Depletion$87,160$4,587-$91,747
All Other Expenses$18,327$10,641$7,100$36,068
Fees for Services Legal-$15,067-$15,067
Fees for Services Accounting-$8,190-$8,190
Total Functional Expenses$3,088,421$320,632$984,401$4,393,454

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,393,454
Total Expenses per Audited Statements$4,393,454
Total Expenses per Form 990$4,393,454
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 organizations governing body to allow adequate time for eachs members review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires that each member of the organizations 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 organizations 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 organizations 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 organizations management.”

Filing and Contact Details

Filer

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

Signing Officer

Name
John Dice
Title
Treasurer
Phone
6164510236
Signed
2017-10-27
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
32
Volunteers
469

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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IRS990/ReportLandBuildingEquipmentInd0true
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,026,187
Liabilities
$162,044
Net assets
$2,864,143
Revenue
$4,728,988
Expenses
$4,393,454
Net income
$335,534
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
2017Detailed filing. Detailed filing data is available for this year.$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
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