Civic Intelligence

Eastside Compassionate Mission Center Inc.

990 • Fiscal year 2018 • EIN 38-3386598

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 18, 2019

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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,973

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

56th percentile

5.1%

Faster asset growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$488,556

Up $23,650 (+5.1%) from 2017

Net Assets

Up

$488,556

Up $23,650 (+5.1%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin69th percentile

Revenue

Up

$253,205

Up $2,201 (+0.9%) from 2017

Expenses

Down

$218,161

Down $11,475 (-5.0%) from 2017

Net Income

Up

$35,044

Up $13,676 (+64%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2018

Assets$488,556
Liabilities$0
Net Assets$488,556
Open 2018 Filing

Operations Trend

Revenue Growth50th 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

2018

Revenue$253,205
Expenses$218,161
Net Income$35,044
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 18, 2019
Return Version
2018v3.1
Gross Receipts
$253,205
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$464,906$488,556▲ $23,650
Land, Buildings, and Equipment, Net$343,442$315,254▼ $28,188
Cash and Non-Interest-Bearing Accounts$59,150$140,249▲ $81,099
Savings and Temporary Cash Investments$62,314$33,053▼ $29,261
Total Assets$464,906$488,556▲ $23,650
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$464,906$488,556▲ $23,650
Total Liabilities and Net Assets / Fund Balance$464,906$488,556▲ $23,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$214,005$148,538$362,543
Leasehold Improvements$92,530$10,150$102,680
Land$8,719-$8,719
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert BontragerEmployeePT$19,973$19,973
Rev Roger E LutzeGrantsPT$3,600$3,600

Board Members and Trustees

NameTitle
George TracyChairman
Dennis SopkaVice Chairman
Doug Kopp2018 Executive Director
Dana SpenceTrustee
Glen GardnerTrustee
Ryan GasserTrustee
Terry WhiteTrustee
Dinah SchallerSecretary
David AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$252,522
Program Service Revenue
$0
Investment Income
$683
Other Revenue
$0
Change in Net Assets
$35,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,810
Salaries, Compensation, and Employee Benefits$75,351
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$62,587-$62,587
Occupancy-$32,268-$32,268
Depreciation Depletion-$28,188-$28,188
Insurance-$22,917-$22,917
Office Expenses-$15,076-$15,076
Other Expenses$7,927$11,721-$11,721
Pension Plan Contributions-$7,976-$7,976
Payroll Taxes-$4,788-$4,788
All Other Expenses-$2,000-$2,000
Fees for Services Accounting-$1,385-$1,385
Advertising$473--$473
Total Functional Expenses$19,579$198,582$0$218,161
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
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
Doug Kopp
Title
Director
Phone
8108773113
Signed
2019-06-18
Discuss with paid preparer
No

Organization Details

Principal Officer
Doug Kopp
Formed
1994
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
29

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01902
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0250
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt06402
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05315
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017250
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0238391
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0334920
IRS990ScheduleA/Total509Grp/TotalAmt01317460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0253205
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0245045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0340485
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0214005
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0148538
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362543
IRS990ScheduleD/LandGrp/BookValueAmt08719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt092530
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010150
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315254
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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0488556
IRS990/TotalAssetsGrp/BOYAmt0464906
IRS990/TotalAssetsGrp/EOYAmt0488556
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252522
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198582
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt019579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0218161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0464906
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0488556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt019579
IRS990/TotalReportableCompFromOrgAmt023573
IRS990/TotalRevenueGrp/ExclusionAmt0683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253205
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0464906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0488556
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048506
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG KOPP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08108773113
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE COMPASSIONATE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0383386598
ReturnHeader/Filer/USAddress/AddressLine1Txt01917 DELAWARE AVE
ReturnHeader/Filer/USAddress/CityNm0FLINT
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03818662019241ph3ftif
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-08-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.123.205
ReturnHeader/FilingSecurityInformation/IPDt02019-08-29
ReturnHeader/FilingSecurityInformation/IPTm019:50:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611652035
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01284 N Belsay Rd Suite 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107361667
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Musselman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-08-27T15:32:24-04:00
ReturnHeader/ReturnTypeCd0990

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$488,556
Liabilities
$0
Net assets
$488,556
Revenue
$253,205
Expenses
$218,161
Net income
$35,044
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