Civic Intelligence

Gerontology Network

990 • Fiscal year 2013 • EIN 38-2774701

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 12, 2014

Organization ProfileWWW.GERONTOLOGYNETWORK.ORG

View Organization Page

516 Cherry SEGrand Rapids, MI 49503
Siviq Scores

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

Liabilities / Assets

90th percentile

0.96x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.38x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-32%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$1,315,122

Down $631,237 (-32%) from 2012

Net Assets

Down

$55,885

Down $504,165 (-90%) from 2012

Liabilities

Down

$1,259,237

Down $127,072 (-9.2%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

$3,339,912

No earlier filing loaded for comparison.

Expenses

Down

$3,844,077

Down $616,773 (-14%) from 2012

Net Income

-$504,165

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $2,017,706Liabilities 2010: $1,184,195Net Assets 2010: $833,5112010Assets 2011: $2,072,789Liabilities 2011: $1,290,604Net Assets 2011: $782,1852011Assets 2012: $1,946,359Liabilities 2012: $1,386,309Net Assets 2012: $560,0502012Assets 2013: $1,315,122Liabilities 2013: $1,259,237Net Assets 2013: $55,8852013Assets 2014: $602,523Liabilities 2014: $1,222,493Net Assets 2014: -$619,9702014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2013

Assets$1,315,122
Liabilities$1,259,237
Net Assets$55,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,110,5332010Expenses 2011: $4,207,5252011Expenses 2012: $4,460,8502012Revenue 2013: $3,339,912Expenses 2013: $3,844,077Net Income 2013: -$504,1652013Revenue 2014: $2,480,177Expenses 2014: $3,156,032Net Income 2014: -$675,8552014Revenue 2015: $2,460,033Expenses 2015: $1,840,063Net Income 2015: $619,9702015

Highlighted filing

2013

Revenue$3,339,912
Expenses$3,844,077
Net Income-$504,165
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 12, 2014
Return Version
2012v2.1
Gross Receipts
$3,339,912
Mission and Program Overview

Mission

To provide solutions to enhance the quality of life for older adults, people with aging related challenges and those who care for them through education, support and personalized services.

Major Activities

Activity 2
Continuing care services - treatment for mental illness substance abuse and co-occuring disorders and emotional support to help with depression, anxiety, grief, stress and other aging-related concerns to help older adults lead healthy and fulfilling lives.
Activity 3
Foster grandparent program - the foster grandparent program brings together low-income older adults 55 years and over and children under 21 years of age who are developmentally disabled, autistic, physically or mentally handicapped, emotionally impaired, are terminally and/or chronically ill, or have other special needs. The foster grandparent volunteers enhance the quality of learning for children by providing one-on-one and small group mentoring.
Filing and Contact Details

Filer

EIN
38-2774701
Raw XML AppendixShowing 400 of 562 raw XML fields

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IRS990ScheduleD/Buildings/Depreciation0935197
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis01650118
IRS990ScheduleD/DonatedServicesUseOfFacilities043178
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities043178
IRS990ScheduleD/ExpensesNotRptdF990043178
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal03844077
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0ACCOUNTING PRINCIPLE GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS OR OTHER APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIBILITY OR DISCLOSURE IN THE COMBINED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO JUNE 30, 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue095000
IRS990ScheduleD/Land/OtherCostOrOtherBasis095000
IRS990ScheduleD/LeaseholdImprovements/BookValue0144136
IRS990ScheduleD/LeaseholdImprovements/Depreciation0197466
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0341602
IRS990ScheduleD/RevenueNotRptdF990043178
IRS990ScheduleD/RevenueNotRptdOnFinStmt00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,315,122
Liabilities
$1,259,237
Net assets
$55,885
Revenue
$3,339,912
Expenses
$3,844,077
Net income
-$504,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.46$1.84$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.60$1.22$0.62$2.48$3.16$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.26$0.06$3.34$3.84$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$1.39$0.56$4.46
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$1.29$0.78$4.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.18$0.83$4.11