Civic Intelligence

Kent County Central Office

990EZ • Fiscal year 2019 • EIN 38-2904046

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 16, 2020

4920 Plainfield NEGrand Rapids, MI 49525-1010

(616) 913-9216

Siviq Scores

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

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

70th percentile

19%

Faster asset growth than 70% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

38th percentile

-6.8%

Faster revenue growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$47,369

Up $7,410 (+19%) from 2018

Net Assets

Up

$45,871

Up $7,593 (+20%) from 2018

Liabilities

Down

$1,498

Down $183 (-11%) from 2018

Revenue

Down

$50,647

Down $3,679 (-6.8%) from 2018

Expenses

Down

$43,054

Down $5,255 (-11%) from 2018

Net Income

Up

$7,593

Up $1,576 (+26%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$47,369
Liabilities$1,498
Net Assets$45,871

Operations Trend

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

2019

Revenue$50,647
Expenses$43,054
Net Income$7,593
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 16, 2020
Return Version
2019v5.0
Gross Receipts
$82,496
Mission and Program Overview

Mission

Assist those suffering from alchoholism

Program Services

DescriptionGrantsExpenses
The local community was served insofar as those seeking assistance with substance abuse issues were provided support, literature, and access to numerous AA meetings.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharron SaigeonOffice ManagerPT$0--
Mike WilliamsChairpersontrustee-$0--
Mary Beth ReadwinSecretary-$0--
Susan JacksonVice Chairperson-$0--
Jim HankinsonTreasurer-$0--
Chris BestTrustee-$0--
Sandee CrinionTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kent County Central Office
EIN
38-2904046
Address
4920 Plainfield NE, Grand Rapids, MI 49525-1010

Signing Officer

Name
Mike Williams
Title
ChairpersonTru
Phone
6169139216
Signed
2020-01-16
Discuss with paid preparer
Yes

Preparer

Firm
White Consulting Services
Address
1724 Sherman SE, Grand Rapids, MI 49506
Preparer
Brad White
Phone
6163631787
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAnswering Service 1,310Bank Fees 1,803Dues and Subscriptions 70Insurance 551Licenses 20Meals 510Mileage Reimbursement 480Travel 594Catering 2,596Supplies 1,844Software 889

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 14,895 18,912Furniture, Fixture, & Equip 5,821 5,821

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 1,423 1,322Sales Tax Payable 258 176

Raw XML Appendix193 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Beth Readwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Hankinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chris Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Sandee Crinion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1ChairpersonTrustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt024733
IRS990EZ/OtherExpensesTotalAmt010667
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IRS990EZ/PrintingPublicationsPostageAmt0710
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt064
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074762
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0382058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnswering Service 1,310Bank Fees 1,803Dues and Subscriptions 70Insurance 551Licenses 20Meals 510Mileage Reimbursement 480Travel 594Catering 2,596Supplies 1,844Software 889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 14,895 18,912Furniture, Fixture, & Equip 5,821 5,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 1,423 1,322Sales Tax Payable 258 176
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Mike Williams
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ChairpersonTru
ReturnHeader/BusinessOfficerGrp/PhoneNum06169139216
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-16
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ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0382904046
ReturnHeader/Filer/USAddress/AddressLine1Txt04920 Plainfield NE
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495251010
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-03
ReturnHeader/FilingSecurityInformation/IPTm019:45:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0White Consulting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01724 Sherman SE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Rapids
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049506
ReturnHeader/PreparerPersonGrp/PhoneNum06163631787
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad White
ReturnHeader/ReturnTs02020-02-03T19:43:39-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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