Civic Intelligence

Guiding Light Mission Inc.

990 • Fiscal year 2021 • EIN 38-2638465

Jul 01, 2020 to Jun 30, 2021 • Filed on May 15, 2021

Organization ProfileWWW.GUIDINGLIGHTWORKS.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

21st percentile

0.01x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

14th percentile

0.01x

Higher debt load relative to revenue than 14% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

50th percentile

13%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

41st percentile

$99,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

66th percentile

17%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

4.3%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$5,495,648

Up $814,756 (+17%) from 2020

Net Assets

Up

$5,432,191

Up $822,374 (+18%) from 2020

Liabilities

Down

$63,457

Down $7,618 (-11%) from 2020

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

Up

$6,134,188

Up $254,155 (+4.3%) from 2020

Expenses

Up

$5,351,133

Up $401,913 (+8.1%) from 2020

Net Income

Down

$783,055

Down $147,758 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2021

Assets$5,495,648
Liabilities$63,457
Net Assets$5,432,191
Open 2021 Filing

Operations Trend

Revenue Growth38th 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

2021

Revenue$6,134,188
Expenses$5,351,133
Net Income$783,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$6,138,914
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
Investments in Publicly Traded Securities$2,289,774$2,849,184▲ $559,410
Land, Buildings, and Equipment, Net$1,307,406$1,651,060▲ $343,654
Cash and Non-Interest-Bearing Accounts$906,957$781,392▼ $125,565
Accounts Receivable$121,836$185,604▲ $63,768
Prepaid Expenses and Deferred Charges$54,919$28,408▼ $26,511
Total Assets$4,680,892$5,495,648▲ $814,756
Liabilities
Accounts Payable and Accrued Expenses$71,075$63,457▼ $7,618
Total Liabilities$71,075$63,457▼ $7,618
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,348,641$5,399,845▲ $1,051,204
Net Assets With Donor Restrictions$261,176$32,346▼ $228,830
Total Net Assets Fund Balance$4,609,817$5,432,191▲ $822,374
Total Liabilities and Net Assets / Fund Balance$4,680,892$5,495,648▲ $814,756

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,512,844$1,073,488-
Other Land Buildings$8,043$82,582-
Land$105,000--
Equipment$25,173$164,607-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$157,123---$157,123
2020$155,586-▲ $2,501-$158,087
2019$148,699-▲ $6,887-$155,586
2018$142,407-▲ $6,292-$148,699
2017$128,336-▲ $14,079-$142,407
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stuart P RayExecutive DirectorFT$99,500$99,500

Board Members and Trustees

NameTitle
Ed PostmaBoard Chair
Harvey KoningVice Chair
John HarringtonVice Chair
Bradford MathisBoard Member
Dawn BuursmaBoard Member
Eric WilliamsBoard Member
Kyle HintonBoard Member
Peter AlbertiniBoard Member
Robert DeyoungBoard Member
Tim WilsonBoard Member
Elizabeth Bovard-strongSecretary
Andy OdehnalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,493,445
Program Service Revenue
$1,497,378
Investment Income
$9,800
Other Revenue
$133,565
All Other Contributions
$4,493,445
Change in Net Assets
$783,055

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$813,303Estimate
Total Noncash Contributions$813,303-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,127,563
Revenue Not Reported on Financial Statements
$6,625
Revenue Not Reported on Form 990
$45,944
Total Revenue per Audited Statements
$6,173,507
Total Revenue per Form 990
$6,134,188
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,779,250
Salaries, Compensation, and Employee Benefits$2,571,883
Total Fundraising Expense$1,314,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,854,765$45,005$180,861$2,080,631
Advertising$103$103$996,165$996,371
Payroll Taxes$242,808$6,113$13,754$262,675
Office Expenses$75,192$80,688$12,828$168,708
Occupancy$143,002$7,421-$150,423
Other Expenses$142,348--$142,348
Other Employee Benefits$96,333$10,075$22,669$129,077
Depreciation Depletion$102,254$5,382-$107,636
Fees for Services Other$31,431$7,473$65,779$104,683
Current Officers, Directors, Trustees, and Key Employees$49,750$39,800$9,950$99,500
All Other Expenses$32,255$14,206$9,610$56,071
Conferences and Meetings$12,005$15,006$3,001$30,012
Insurance$22,800$1,200-$24,000
Fees for Services Accounting-$9,595-$9,595
Fees for Services Legal-$3,960-$3,960
Total Functional Expenses$3,790,489$246,027$1,314,617$5,351,133

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,348,065
Total Expenses per Audited Statements$5,348,065
Total Expenses per Form 990$5,348,065
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,944
Fundraising Direct Expenses$4,726
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$24,944$24,944$4,726$20,218
Total Events$24,944$24,944$4,726$20,218
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
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 35% controlled entity
No
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
Andy Odehnal
Title
Treasurer
Phone
6164510236
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1982
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
27
Volunteers
256

Preparer

Firm
Goodlander Swett and Rybicki
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.”

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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,495,648
Liabilities
$63,457
Net assets
$5,432,191
Revenue
$6,134,188
Expenses
$5,351,133
Net income
$783,055
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
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