Civic Intelligence

Kent County Central Office

990EZ • Fiscal year 2021 • EIN 38-2904046

Jan 01, 2021 to Dec 31, 2021 • Filed on Jan 31, 2022

4920 Plainfield NE STE 19Grand 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

68th percentile

0.02x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

10%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

55%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$41,819

Up $4,239 (+11%) from 2020

Net Assets

Up

$40,876

Up $4,070 (+11%) from 2020

Liabilities

Up

$943

Up $169 (+22%) from 2020

Revenue

Up

$39,583

Up $14,098 (+55%) from 2020

Expenses

Up

$35,513

Up $963 (+2.8%) from 2020

Net Income

Up

$4,070

Up $13,135 (+145%) from 2020

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

2021

Assets$41,819
Liabilities$943
Net Assets$40,876

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

2021

Revenue$39,583
Expenses$35,513
Net Income$4,070
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jan 31, 2022
Return Version
2021v4.1
Gross Receipts
$62,010
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
Steven CaimonoOffice ManagerPT$0--
Mike WilliamsTrustee-$0--
Mary Beth ReadwinSecretary-$0--
Susan JacksonChairperson-$0--
Jim HankinsonVice Chairperson-$0--
Christopher BestTrustee-$0--
David PinneyTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kent County Central Office
EIN
38-2904046
Address
4920 Plainfield NE STE 19, Grand Rapids, MI 49525-1010

Signing Officer

Name
Susan Jackson
Title
Chairperson
Phone
6169139216
Signed
2022-01-31
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 1,178Bank Fees 665Dues and Subscriptions 195Insurance 600Meals 60Supplies 999Software 780

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 12,032 14,440Furniture, Fixture, & Equip 5,821 5,821

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabilities 774 774Sales Tax Payable 0 169

Raw XML Appendix192 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/PersonNm1Mike Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Beth Readwin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Susan Jackson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jim Hankinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Christopher Best
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6David Pinney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017853
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020261
IRS990EZ/OtherExpensesTotalAmt04477
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IRS990EZ/PrintingPublicationsPostageAmt02624
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt016212
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt055
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0205
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072244
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAnswering Service 1,178Bank Fees 665Dues and Subscriptions 195Insurance 600Meals 60Supplies 999Software 780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearInventory 12,032 14,440Furniture, Fixture, & Equip 5,821 5,821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPayroll Liabilities 774 774Sales Tax Payable 0 169
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
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Susan Jackson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairperson
ReturnHeader/BusinessOfficerGrp/PhoneNum06169139216
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Kent County Central Office
ReturnHeader/Filer/BusinessNameControlTxt0KENT
ReturnHeader/Filer/EIN0382904046
ReturnHeader/Filer/USAddress/AddressLine1Txt04920 Plainfield NE STE 19
ReturnHeader/Filer/USAddress/CityNm0Grand Rapids
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0495251010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204379062
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/PreparationDt02022-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brad White
ReturnHeader/ReturnTs02022-02-20T11:44:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Susan
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Jackson
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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