Civic Intelligence

Eastside Compassionate Mission Center Inc.

990 • Fiscal year 2017 • EIN 38-3386598

Jan 01, 2017 to Dec 31, 2017 • Filed on May 09, 2018

Organization Profile
1917 Delaware AveFlint, MI 48506

(810) 767-5312

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.5%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

55th percentile

4.8%

Faster asset growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

1.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$464,906

Up $21,368 (+4.8%) from 2016

Net Assets

Up

$464,906

Up $21,368 (+4.8%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$251,004

Up $4,631 (+1.9%) from 2016

Expenses

Up

$229,636

Up $43,870 (+24%) from 2016

Net Income

Down

$21,368

Down $39,239 (-65%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$800K$600K$400K$200K$0Assets 2011: $147,874Liabilities 2011: $14,1562011Assets 2012: $176,402Liabilities 2012: $11,7062012Assets 2013: $258,718Liabilities 2013: $21,005Net Assets 2013: $237,7132013Assets 2014: $629,019Liabilities 2014: $389,952Net Assets 2014: $239,0672014Assets 2015: $407,931Liabilities 2015: $25,000Net Assets 2015: $382,9312015Assets 2016: $443,538Liabilities 2016: $0Net Assets 2016: $443,5382016Assets 2017: $464,906Liabilities 2017: $0Net Assets 2017: $464,9062017Assets 2018: $488,556Liabilities 2018: $0Net Assets 2018: $488,5562018Assets 2019: $454,999Liabilities 2019: $0Net Assets 2019: $454,9992019Assets 2020: $467,020Liabilities 2020: $21,679Net Assets 2020: $445,3412020Assets 2021: $528,330Liabilities 2021: $21,525Net Assets 2021: $506,8052021Assets 2022: $486,577Liabilities 2022: $20,156Net Assets 2022: $466,4212022Assets 2023: $435,229Liabilities 2023: $19,764Net Assets 2023: $415,4652023Assets 2024: $396,641Liabilities 2024: $379Net Assets 2024: $396,2622024

Highlighted filing

2017

Assets$464,906
Liabilities$0
Net Assets$464,906
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $151,266Expenses 2011: $82,365Net Income 2011: $68,9012011Revenue 2012: $133,276Expenses 2012: $102,298Net Income 2012: $30,9782012Revenue 2013: $257,647Expenses 2013: $95,657Net Income 2013: $161,9902013Revenue 2014: $340,485Expenses 2014: $177,321Net Income 2014: $163,1642014Revenue 2015: $245,045Expenses 2015: $165,876Net Income 2015: $79,1692015Revenue 2016: $246,373Expenses 2016: $185,766Net Income 2016: $60,6072016Revenue 2017: $251,004Expenses 2017: $229,636Net Income 2017: $21,3682017Revenue 2018: $253,205Expenses 2018: $218,161Net Income 2018: $35,0442018Revenue 2019: $253,976Expenses 2019: $287,533Net Income 2019: -$33,5572019Revenue 2020: $209,635Expenses 2020: $209,968Net Income 2020: -$3332020Revenue 2021: $267,979Expenses 2021: $206,526Net Income 2021: $61,4532021Revenue 2022: $192,993Expenses 2022: $216,014Net Income 2022: -$23,0212022Revenue 2023: $193,231Expenses 2023: $244,133Net Income 2023: -$50,9022023Revenue 2024: $220,225Expenses 2024: $239,428Net Income 2024: -$19,2032024

Highlighted filing

2017

Revenue$251,004
Expenses$229,636
Net Income$21,368
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 9, 2018
Return Version
2017v2.2
Gross Receipts
$251,004
Mission and Program Overview

Mission

Our mission is to demonstrate the light and love of jesus christ to the people of the eastside of flint. We are compelled by christs life and called to act on his behalf in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$443,538$464,906▲ $21,368
Land, Buildings, and Equipment, Net$353,137$343,442▼ $9,695
Savings and Temporary Cash Investments-$62,314-
Cash and Non-Interest-Bearing Accounts$90,401$59,150▼ $31,251
Total Assets$443,538$464,906▲ $21,368
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,538$464,906▲ $21,368
Total Liabilities and Net Assets / Fund Balance$443,538$464,906▲ $21,368

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$238,174$124,369$362,543
Leasehold Improvements$96,549$6,131$102,680
Land$8,719-$8,719
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
George TracyBoard of Directors President
Dennis SopkaVice Chairman
Rev Roger E Lutze2017 Executive Director
Monica Gildner2018 Executive Director
Cathy HullTrustee
Dana SpenceTrustee
Dinah SchallerTrustee
Jerry HodgesTrustee
Ryan GasserTrustee
Glen GardnerDistrict Superintendent
Melvin WhiteEmployee
Garry DavisFood Distribution Coordinator
Robert BontragerMaint
Deborah RobertsOffice
Donald MoreyRecording Secretary
David AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$250,505
Program Service Revenue
$0
Investment Income
$499
Other Revenue
$0
All Other Contributions
$250,505
Change in Net Assets
$21,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,675
Salaries, Compensation, and Employee Benefits$66,961
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$42,144-$42,144
Occupancy-$37,264-$37,264
Depreciation Depletion-$27,592-$27,592
Insurance-$22,793-$22,793
Other Employee Benefits-$17,098-$17,098
Office Expenses-$9,198-$9,198
Payroll Taxes-$7,719-$7,719
Fees for Services Other-$2,000-$2,000
Other Expenses$2,000$24,587-$2,000
Fees for Services Accounting-$510-$510
Total Functional Expenses$38,731$190,905$0$229,636
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
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 governing body review Part VI line 11

“Governing body will review the 990”

Governing documents etc available to public Part VI line 19

“990 AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Eastside Compassionate Mission
EIN
38-3386598
Address
1917 DELAWARE AVE, FLINT, MI 48506
Doing Business As
Flint Eastside Mission

Signing Officer

Name
Monica Gildner
Title
Director
Phone
8108773113
Signed
2018-05-09
Discuss with paid preparer
No

Organization Details

Principal Officer
Monica Gildner
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6

Preparer

Firm
Musselman Tax & Bookkeeping Inc
Address
1284 N Belsay Rd Suite 2, Burton, MI 48509
Preparer
Denise M Musselman EA
Phone
8107361667
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IRS990/OtherExpensesGrp/TotalAmt124587
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt042144
IRS990/OtherSalariesAndWagesGrp/TotalAmt042144
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07719
IRS990/PayrollTaxesGrp/TotalAmt07719
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MONICA GILDNER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt021368
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0443538
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0464906
IRS990/SavingsAndTempCashInvstGrp/EOYAmt062314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0241122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0238391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0334920
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250075
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01315013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01363
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05315
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05257
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022507
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98220
IRS990ScheduleA/PublicSupportPY509Pct00.97570
IRS990ScheduleA/PublicSupportTotal509Amt01315013
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0241122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0238391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0334920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250075
IRS990ScheduleA/Total509Grp/TotalAmt01315013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0251004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0245045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0340485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0255476
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01338883
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0238174
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124369
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362543
IRS990ScheduleD/LandGrp/BookValueAmt08719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt096549
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06131
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0343442
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY WILL REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 AVAILABLE TO PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0443538
IRS990/TotalAssetsEOYAmt0464906
IRS990/TotalAssetsGrp/BOYAmt0443538
IRS990/TotalAssetsGrp/EOYAmt0464906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0250505
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0190905
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038731
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229636
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0443538
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0464906
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt038731
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0499
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251004
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0443538
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464906
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01917 DELAWARE AVE
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA GILDNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08108773113
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE COMPASSIONATE MISSION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,906
Liabilities
$0
Net assets
$464,906
Revenue
$251,004
Expenses
$229,636
Net income
$21,368
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.97$0.00$3.96$2.20$2.39$0.19
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.20$4.15$1.93$2.44$0.51
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.20$4.66$1.93$2.16$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.28$0.22$5.07$2.68$2.07$0.61
2020Detailed filing. Detailed filing data is available for this year.$4.67$0.22$4.45$2.10$2.10$0.00
2019Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$2.54$2.88$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.89$0.00$4.89$2.53$2.18$0.35
2017Detailed filing. Detailed filing data is available for this year.$4.65$0.00$4.65$2.51$2.30$0.21
2016Detailed filing. Detailed filing data is available for this year.$4.44$0.00$4.44$2.46$1.86$0.61
2015Detailed filing. Detailed filing data is available for this year.$4.08$0.25$3.83$2.45$1.66$0.79
2014Summary only. Only limited summary data is available for this year.$6.29$3.90$2.39$3.40$1.77$1.63
2013Summary only. Only limited summary data is available for this year.$2.59$0.21$2.38$2.58$0.96$1.62
2012Summary only. Only limited summary data is available for this year.$1.76$0.12$1.33$1.02$0.31
2011Summary only. Only limited summary data is available for this year.$1.48$0.14$1.51$0.82$0.69