Civic Intelligence

Matthew 25 40 Heartside Inc.

990 • Fiscal year 2013 • EIN 38-3075239

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Organization ProfileWWW.INTHEIMAGE.ORG

View Organization Page

1823 S DivisionGrand Rapids, MI 49503

(616) 456-6150

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.28x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.40x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

6th percentile

-47%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

83rd percentile

$77,748

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

9th percentile

-21%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.8%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$779,681

Down $208,436 (-21%) from 2012

Net Assets

Down

$561,374

Down $253,863 (-31%) from 2012

Liabilities

Up

$218,307

Up $45,427 (+26%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin6th percentile

Revenue

Down

$541,938

Down $4,127 (-0.8%) from 2012

Expenses

Up

$795,801

Up $139,134 (+21%) from 2012

Net Income

Down

-$253,863

Down $143,261 (-130%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,142,606Liabilities 2011: $216,767Net Assets 2011: $925,8392011Assets 2012: $988,117Liabilities 2012: $172,880Net Assets 2012: $815,2372012Assets 2013: $779,681Liabilities 2013: $218,307Net Assets 2013: $561,3742013Assets 2014: $798,065Liabilities 2014: $172,681Net Assets 2014: $625,3842014Assets 2015: $734,456Liabilities 2015: $162,039Net Assets 2015: $572,4172015Assets 2016: $706,877Liabilities 2016: $134,254Net Assets 2016: $572,6232016Assets 2017: $756,499Liabilities 2017: $115,458Net Assets 2017: $641,0412017Assets 2018: $783,351Liabilities 2018: $89,990Net Assets 2018: $693,3612018Assets 2019: $761,414Liabilities 2019: $85,115Net Assets 2019: $676,2992019Assets 2020: $1,265,183Liabilities 2020: $19,898Net Assets 2020: $1,245,2852020Assets 2021: $1,513,623Liabilities 2021: $18,540Net Assets 2021: $1,495,0832021Assets 2022: $1,582,372Liabilities 2022: $40,369Net Assets 2022: $1,542,0032022Assets 2023: $1,538,501Liabilities 2023: $18,676Net Assets 2023: $1,519,8252023Assets 2025: $1,200,929Liabilities 2025: $7,691Net Assets 2025: $1,193,2382025

Highlighted filing

2013

Assets$779,681
Liabilities$218,307
Net Assets$561,374
Open 2013 Filing

Operations Trend

Revenue Growth37th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $537,389Expenses 2011: $495,774Net Income 2011: $41,6152011Revenue 2012: $546,065Expenses 2012: $656,667Net Income 2012: -$110,6022012Revenue 2013: $541,938Expenses 2013: $795,801Net Income 2013: -$253,8632013Revenue 2014: $557,470Expenses 2014: $493,460Net Income 2014: $64,0102014Revenue 2015: $439,285Expenses 2015: $492,252Net Income 2015: -$52,9672015Revenue 2016: $432,402Expenses 2016: $432,194Net Income 2016: $2082016Revenue 2017: $509,088Expenses 2017: $440,670Net Income 2017: $68,4182017Revenue 2018: $494,621Expenses 2018: $442,301Net Income 2018: $52,3202018Revenue 2019: $469,938Expenses 2019: $487,000Net Income 2019: -$17,0622019Revenue 2020: $1,007,995Expenses 2020: $439,009Net Income 2020: $568,9862020Revenue 2021: $787,894Expenses 2021: $538,096Net Income 2021: $249,7982021Revenue 2022: $594,361Expenses 2022: $547,441Net Income 2022: $46,9202022Revenue 2023: $632,092Expenses 2023: $654,270Net Income 2023: -$22,1782023Revenue 2025: $607,464Expenses 2025: $746,999Net Income 2025: -$139,5352025

Highlighted filing

2013

Revenue$541,938
Expenses$795,801
Net Income-$253,863
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.0
Gross Receipts
$563,623
Mission and Program Overview

Mission

Linking gently used clothing, housewares, furniture, cribs, and applicances with families in need at no cost to the families.providing free new shoes to children in the grand rapids public schools who are in need at no cost to the recipient.

Matthew 25:40 heartside, inc. Dba in the image is a non-profit michigan corporation established for the purpose of linking gently used clothing, housewares, furniture, and appliances with families in need throughout the greater grand rapids michigan area in a manner that enhances dignity, embraces choice, and encourages life changing participation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$581,804$614,923▲ $33,119
Other Notes and Loans Receivable, Net$274,117--
Inventories for Sale or Use$39,536$89,037▲ $49,501
Cash and Non-Interest-Bearing Accounts$84,125$64,717▼ $19,408
Pledges and Grants Receivable$6,000$6,411▲ $411
Prepaid Expenses and Deferred Charges-$2,058-
Total Assets$988,117$779,681▼ $208,436
Other Assets Total$2,535$2,535→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$154,780$143,988▼ $10,792
Accounts Payable and Accrued Expenses$18,100$74,319▲ $56,219
Total Liabilities$172,880$218,307▲ $45,427
Net Assets / Fund Balance
Unrestricted Net Assets$762,507$410,748▼ $351,759
Temporarily Rstr Net Assets$52,730$150,626▲ $97,896
Total Net Assets Fund Balance$815,237$561,374▼ $253,863
Total Liabilities and Net Assets / Fund Balance$988,117$779,681▼ $208,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,452$101,487$298,939
Leasehold Improvements$191,408$49,390$240,798
Land$187,500-$187,500
Other Land Buildings$14,132$65,836$79,968
Equipment$24,431$52,686$77,117
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jay StarkeyExecutive DirectorFT$61,341$16,407$77,748

Board Members and Trustees

NameTitle
Julie DaughertyBoard Chair
Bill LongcoreVice Chair
Angie StumpoTrustee
Ebony HoskinsTrustee
Justin VanspronsenTrustee
Steve MikaTrustee
John BylSecretary
Greg LangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$432,740
Program Service Revenue
$120,518
Investment Income
$219
Other Revenue
$-11,539
All Other Contributions
$403,569
Change in Net Assets
$-253,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$541,938
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$541,938
Total Revenue per Form 990
$541,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$377,846
Salaries, Compensation, and Employee Benefits$363,065
Total Fundraising Expense$216,385
Grants and Similar Amounts Paid$54,890
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,514$4,422$48,836$217,772
Advertising-$1,752$111,353$113,105
Current Officers, Directors, Trustees, and Key Employees$36,660$28,968$12,120$77,748
Occupancy$42,566$20,129$2,146$64,841
Fees for Services Other$39,950$18,004$5,347$63,301
Grants to Domestic Individuals$54,890--$54,890
Other Employee Benefits$19,000$6,398$11,681$37,079
Payroll Taxes$4,260$25,009$1,197$30,466
Insurance$5,344$17,313-$22,657
Depreciation Depletion$22,350--$22,350
Interest-$9,366-$9,366
Other Expenses$4,031$1,348$12,292$5,379
Office Expenses$361$4,132$25$4,518
Fees for Services Accounting-$3,363-$3,363
All Other Expenses$2,995--$2,995
Travel$88$1,944$575$2,607
Fees for Services Legal-$1,815-$1,815
Total Functional Expenses$423,139$156,277$216,385$795,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$795,801
Total Expenses per Audited Statements$795,801
Total Expenses per Form 990$795,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$21,685
Fundraising Gross Income$9,850
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$21,296$6,000$10,149$-4,149
Event 2$8,377$3,850$2,891$959
Total Events$29,673$9,850$21,685$-11,835
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
Audit committee
Yes
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The 990 is provided as a draft to all board members before the form is filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets and reviews the compensation for the executive director as well as all of the organization's employees.”

Form 990, Part VI, Section C, Line 19

“The organization will make available, upon request, copies of its form 990 and govenring documents.”

Filing and Contact Details

Filer

EIN
38-3075239
Phone
6164566150

Signing Officer

Name
Greg Lang
Title
Treasurer
Phone
6164566150
Signed
2014-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Lang
Formed
1992
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
11
Volunteers
1,400

Preparer

Preparer
Corey E Balkon CPA
Phone
6169493200
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The organization evaluates tax positions taken on its federal exempt organization business income tax returns in accordance with generally accepted accounting principles, which require that tax positions taken be more-likely-than-not to be sustained. Management believes that the organization has no significant unrecognized tax benefits under that criteria. Penalties and interest, if any, assessed by income taxing authorities are included in operating expenses. The organization's federal exempt organization business income tax returns are generally subject to examination by taxing authorities for three years after they were filed.”

Raw XML AppendixShowing 400 of 488 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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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02535
IRS990/OtherAssetsTotalGrp/EOYAmt02535
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019000
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037079
IRS990/OtherExpensesGrp/Desc0POSTAGE & PRINTING
IRS990/OtherExpensesGrp/Desc1TRUCK EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANOUS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt010813
IRS990/OtherExpensesGrp/FundraisingAmt112292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04852
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1243
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt27219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31348
IRS990/OtherExpensesGrp/ProgramServicesAmt05659
IRS990/OtherExpensesGrp/ProgramServicesAmt120471
IRS990/OtherExpensesGrp/ProgramServicesAmt24031
IRS990/OtherExpensesGrp/TotalAmt021324
IRS990/OtherExpensesGrp/TotalAmt120714
IRS990/OtherExpensesGrp/TotalAmt219511
IRS990/OtherExpensesGrp/TotalAmt35379
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0296
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0296
IRS990/OtherRevenueTotalAmt0296
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt048836
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04422
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0164514
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217772
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0274117
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01197
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt025009
IRS990/PayrollTaxesGrp/ProgramServicesAmt04260
IRS990/PayrollTaxesGrp/TotalAmt030466
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06411
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02058
IRS990/PrincipalOfficerNm0GREG LANG
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0423000
IRS990/ProgramServiceRevenueGrp/Desc0SCRAP SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0120518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0120518
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING FREE SHOES TO GRAND RAPIDS PUBLIC SCHOOL CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054890
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0351688
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016738
IRS990/PYOtherExpensesAmt0325603
IRS990/PYOtherRevenueAmt018043
IRS990/PYProgramServiceRevenueAmt0159596
IRS990/PYRevenuesLessExpensesAmt0-110602
IRS990/PYSalariesCompEmpBnftPaidAmt0331064
IRS990/PYTotalExpensesAmt0656667
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0546065
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-253863
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120814
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0ADDITIONAL INCOME
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0351688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0414224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0336790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01934784
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0219
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016738
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt028919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028998
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082836
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0280114
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt036829
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036829
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92660
IRS990ScheduleA/PublicSupportPY170Pct00.91560
IRS990ScheduleA/PublicSupportTotal170Amt01903623
IRS990ScheduleA/SubstantialContributorsTotAmt031161
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432740
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0351688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0414224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0336790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399342
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01934784
IRS990ScheduleA/TotalSupportAmt02054449
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0197452
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298939
IRS990ScheduleD/EquipmentGrp/BookValueAmt024431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt052686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077117
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0795801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0187500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0187500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0191408
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049390
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0240798
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014132
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt065836
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079968
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0541938
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0614923
IRS990ScheduleD/TotalExpensesPerForm990Amt0795801
IRS990ScheduleD/TotalRevenuePerForm990Amt0541938
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0541938
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0795801
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019823
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015296
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04527
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021685
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt04323
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06845
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08377
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09850
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FORE THE KIDS
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0DIRECTOR'S LUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-11835
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013040
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010149
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02891
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01800
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROVIDE SHOES TO STUDENTS IN THE GRAND RAPIDS PUBLIC SCHOOL SYSTEM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt054890
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PROVIDED AS A DRAFT TO ALL BOARD MEMBERS BEFORE THE FORM IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS SETS AND REVIEWS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AS WELL AS ALL OF THE ORGANIZATION'S EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION WILL MAKE AVAILABLE, UPON REQUEST, COPIES OF ITS FORM 990 AND GOVENRING DOCUMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,681
Liabilities
$218,307
Net assets
$561,374
Revenue
$541,938
Expenses
$795,801
Net income
-$253,863
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.61$0.75$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.02$1.52$0.63$0.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.04$1.54$0.59$0.55$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.02$1.50$0.79$0.54$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.27$0.02$1.25$1.01$0.44$0.57
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.09$0.68$0.47$0.49$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.09$0.69$0.49$0.44$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.12$0.64$0.51$0.44$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.13$0.57$0.43$0.43$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.16$0.57$0.44$0.49$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.17$0.63$0.56$0.49$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.22$0.56$0.54$0.80$0.25
2012Summary only. Only limited summary data is available for this year.$0.99$0.17$0.82$0.55$0.66$0.11
2011Summary only. Only limited summary data is available for this year.$1.14$0.22$0.93$0.54$0.50$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits