Civic Intelligence

Kent County Central Office

990EZ • Fiscal year 2012 • EIN 38-2904046

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

Organization Profilewww.grandrapidsaa.org
4920 Plainfield NE49525
Siviq Scores

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

Liabilities / Assets

68th percentile

0.04x

Higher debt load relative to assets than 68% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-9.6%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$33,972

Down $6,190 (-15%) from 2011

Net Assets

Down

$32,706

Down $6,001 (-16%) from 2011

Liabilities

Down

$1,266

Down $189 (-13%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin20th percentile

Revenue

Down

$39,919

Down $4,244 (-9.6%) from 2011

Expenses

Down

$45,920

Down $6,120 (-12%) from 2011

Net Income

Up

-$6,001

Up $1,876 (+24%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$60K$40K$20K$0Assets 2010: $48,790Liabilities 2010: $2,206Net Assets 2010: $46,5842010Assets 2011: $40,162Liabilities 2011: $1,455Net Assets 2011: $38,7072011Assets 2012: $33,972Liabilities 2012: $1,266Net Assets 2012: $32,7062012Assets 2013: $43,634Liabilities 2013: $1,5832013Assets 2014: $42,598Liabilities 2014: $1,800Net Assets 2014: $40,7982014Assets 2015: $37,077Liabilities 2015: $1,855Net Assets 2015: $35,2222015Assets 2016: $31,688Liabilities 2016: $1,544Net Assets 2016: $30,1442016Assets 2017: $33,588Liabilities 2017: $1,327Net Assets 2017: $32,2612017Assets 2018: $39,959Liabilities 2018: $1,681Net Assets 2018: $38,2782018Assets 2019: $47,369Liabilities 2019: $1,498Net Assets 2019: $45,8712019Assets 2020: $37,580Liabilities 2020: $774Net Assets 2020: $36,8062020Assets 2021: $41,819Liabilities 2021: $943Net Assets 2021: $40,8762021Assets 2022: $56,287Liabilities 2022: $1,206Net Assets 2022: $55,0812022Assets 2023: $52,851Liabilities 2023: $1,383Net Assets 2023: $51,4682023Assets 2024: $52,483Liabilities 2024: $1,273Net Assets 2024: $51,2102024Assets 2025: $48,233Liabilities 2025: $1,105Net Assets 2025: $47,1282025

Highlighted filing

2012

Assets$33,972
Liabilities$1,266
Net Assets$32,706
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $48,653Expenses 2010: $51,382Net Income 2010: -$2,7292010Revenue 2011: $44,163Expenses 2011: $52,040Net Income 2011: -$7,8772011Revenue 2012: $39,919Expenses 2012: $45,920Net Income 2012: -$6,0012012Revenue 2013: $52,140Expenses 2013: $42,795Net Income 2013: $9,3452013Revenue 2014: $43,133Expenses 2014: $44,386Net Income 2014: -$1,2532014Revenue 2015: $38,972Expenses 2015: $44,548Net Income 2015: -$5,5762015Revenue 2016: $36,447Expenses 2016: $41,525Net Income 2016: -$5,0782016Revenue 2017: $45,955Expenses 2017: $43,838Net Income 2017: $2,1172017Revenue 2018: $54,326Expenses 2018: $48,309Net Income 2018: $6,0172018Revenue 2019: $50,647Expenses 2019: $43,054Net Income 2019: $7,5932019Revenue 2020: $25,485Expenses 2020: $34,550Net Income 2020: -$9,0652020Revenue 2021: $39,583Expenses 2021: $35,513Net Income 2021: $4,0702021Revenue 2022: $52,378Expenses 2022: $38,173Net Income 2022: $14,2052022Revenue 2023: $45,884Expenses 2023: $49,497Net Income 2023: -$3,6132023Revenue 2024: $40,924Expenses 2024: $41,182Net Income 2024: -$2582024Revenue 2025: $42,930Expenses 2025: $47,012Net Income 2025: -$4,0822025

Highlighted filing

2012

Revenue$39,919
Expenses$45,920
Net Income-$6,001
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Assist those suffering from alchoholism

Filing and Contact Details

Filer

EIN
38-2904046
Raw XML Appendix188 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/CashSavingsAndInvestments/EOY015870
IRS990EZ/ContributionsGiftsGrantsEtc025936
IRS990EZ/CostOfGoodsSold026424
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6001
IRS990EZ/FeesAndOthPymtToIndContractors02190
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GroProfitLossSalesOfInventory09311
IRS990EZ/GrossReceipts066343
IRS990EZ/GrossSalesOfInventory035735
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome090
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY038707
IRS990EZ/NetAssetsOrFundBalancesBOY038707
IRS990EZ/NetAssetsOrFundBalances/EOY032706
IRS990EZ/NetAssetsOrFundBalancesEOY032706
IRS990EZ/OccupancyRentUtilitiesAndMaint09351
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition620.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation616262
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paul Spruitt
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Dave Pinney
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Tom Botham
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Jo English
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Paul Coman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Deborah Lewis
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Sharron Saigeon
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Trustee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Alternate Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Office Manager
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019648
IRS990EZ/OtherAssetsTotal/EOY018102
IRS990EZ/OtherExpensesTotal010943
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assist those suffering from alchoholism
IRS990EZ/PrintingPublicationsPostage05930
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The local community was served insofar as those seeking assistance with substance abuse issues were provided support literature and access to numerous AA meetings
IRS990EZ/ProgramServiceRevenue04582
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits017506
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01455
IRS990EZ/SumOfTotalLiabilities/EOY01266
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104920 Plainfield NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Grand Rapids
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode049525
IRS990EZ/TheBooksAreInCareOf/NamePerson0Sharron Saigeon
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06169139216
IRS990EZ/TotalAssets/BOY040162
IRS990EZ/TotalAssets/EOY033972
IRS990EZ/TotalExpenses045920
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue039919
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwgrandrapidsaaorg
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear025936
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year026562
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028954
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years028578
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years027619
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0137649
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year090
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years088
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years083
IRS990ScheduleA/GrossInvestmentIncome509/Total0505
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear040316
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year045951
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years053373
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years053167
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years048034
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0240841
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year090
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years088
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0154
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years083
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0505
IRS990ScheduleA/InvestmentIncomePercentage00.00130
IRS990ScheduleA/PriorYearSupportPercentage00.99890
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00110
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99870
IRS990ScheduleA/PublicSupportTotal5090378490
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear066252
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year072513
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years082327
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years081745
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years075653
IRS990ScheduleA/Total509/Total0378490
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear066342
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year072603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years082415
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years081899
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075736
IRS990ScheduleA/TotalSupportTotal/Total0378995
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Advertising 1,380 Answering Service 2,278 Bank Fees 845 Computer Support 413 Insurance 478 Licenses 20 Meals 713 Mileage Reimbursemen 480 Travel 367 Catering 2,160 Supplies 1,714 Software 95
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year Inventory 14,359 12,813 Furniture, Fixture, & Equip 5,289 5,289
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year Payroll Liabilities 1,138 1,080 Sales Tax Payable 317 186
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0382904046
ReturnHeader/Filer/Name/BusinessNameLine10Kent County Central Office
ReturnHeader/Filer/NameControl0KENT
ReturnHeader/Filer/USAddress/AddressLine104920 Plainfield NE
ReturnHeader/Filer/USAddress/City0Grand Rapids
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049525
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0Tom Botham
ReturnHeader/Officer/Phone06169139216
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-04-25
ReturnHeader/PreparerFirm/EIN0204379062
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10White Consulting Services PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101724 Sherman SE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Grand Rapids
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode049506
ReturnHeader/Preparer/Name0Bradley C White JD CPA MST
ReturnHeader/Preparer/Phone06163631787
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-04-25T15:11:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,972
Liabilities
$1,266
Net assets
$32,706
Revenue
$39,919
Expenses
$45,920
Net income
-$6,001
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$48.2$1.11$47.1$42.9$47.0$4.08
2024Detailed filing. Detailed filing data is available for this year.$52.5$1.27$51.2$40.9$41.2$0.26
2023Detailed filing. Detailed filing data is available for this year.$52.9$1.38$51.5$45.9$49.5$3.61
2022Detailed filing. Detailed filing data is available for this year.$56.3$1.21$55.1$52.4$38.2$14.2
2021Detailed filing. Detailed filing data is available for this year.$41.8$0.94$40.9$39.6$35.5$4.07
2020Detailed filing. Detailed filing data is available for this year.$37.6$0.77$36.8$25.5$34.6$9.07
2019Detailed filing. Detailed filing data is available for this year.$47.4$1.50$45.9$50.6$43.1$7.59
2018Detailed filing. Detailed filing data is available for this year.$40.0$1.68$38.3$54.3$48.3$6.02
2017Detailed filing. Detailed filing data is available for this year.$33.6$1.33$32.3$46.0$43.8$2.12
2016Detailed filing. Detailed filing data is available for this year.$31.7$1.54$30.1$36.4$41.5$5.08
2015Detailed filing. Detailed filing data is available for this year.$37.1$1.86$35.2$39.0$44.5$5.58
2014Detailed filing. Detailed filing data is available for this year.$42.6$1.80$40.8$43.1$44.4$1.25
2013Summary only. Only limited summary data is available for this year.$43.6$1.58$52.1$42.8$9.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.0$1.27$32.7$39.9$45.9$6.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$1.46$38.7$44.2$52.0$7.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.8$2.21$46.6$48.7$51.4$2.73