Civic Intelligence

Eastside Compassionate Mission Center Inc.

990 • Fiscal year 2019 • EIN 38-3386598

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 15, 2020

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.

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

21st percentile

-13%

Higher net margin than 21% 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

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

49th percentile

0.3%

Faster revenue growth than 49% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$454,999

Down $33,557 (-6.9%) from 2018

Net Assets

Down

$454,999

Down $33,557 (-6.9%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

Up

$253,976

Up $771 (+0.3%) from 2018

Expenses

Up

$287,533

Up $69,372 (+32%) from 2018

Net Income

Down

-$33,557

Down $68,601 (-196%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2019

Assets$454,999
Liabilities$0
Net Assets$454,999
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$253,976
Expenses$287,533
Net Income-$33,557
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 15, 2020
Return Version
2019v5.1
Gross Receipts
$255,511
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$488,556$454,999▼ $33,557
Land, Buildings, and Equipment, Net$315,254$258,878▼ $56,376
Cash and Non-Interest-Bearing Accounts$140,249$160,521▲ $20,272
Savings and Temporary Cash Investments$33,053$35,600▲ $2,547
Total Assets$488,556$454,999▼ $33,557
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$488,556$454,999▼ $33,557
Total Liabilities and Net Assets / Fund Balance$488,556$454,999▼ $33,557

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$165,667$196,876$362,543
Leasehold Improvements$84,492$18,188$102,680
Land$8,719-$8,719
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
George TracyChairman
Dennis SopkaVice Chairman
Jeff RolfeExecutive Director
Dana SpenceTrustee
Glen GardnerTrustee
Ryan GasserTrustee
Suzanne HollisterTrustee
Terry WhiteTrustee
Rev Roger E LutzeGrants
Dinah SchallerSecretary
David AlbertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,282
Program Service Revenue
$0
Investment Income
$8,229
Other Revenue
$-1,535
Change in Net Assets
$-33,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,861
Salaries, Compensation, and Employee Benefits$90,257
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$83,109-$83,109
Other Salaries and Wages-$72,887-$72,887
Other Expenses$44,981--$44,981
Depreciation Depletion-$28,188-$28,188
Insurance-$23,713-$23,713
Payroll Taxes-$17,370-$17,370
Office Expenses-$5,369-$5,369
Benefits to Members$3,415--$3,415
Fees for Services Accounting-$3,130-$3,130
Fees for Services Other-$2,890-$2,890
Advertising-$2,435-$2,435
Travel-$46-$46
Total Functional Expenses$48,396$239,137$0$287,533
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,535
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 35% controlled entity
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
Jeff Rolfe
Title
Executive Direc
Phone
8107675312
Signed
2020-09-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Jeff Rolfe
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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0683
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03695
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06186
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt05533
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06402
IRS990ScheduleA/OtherIncome509Grp/TotalAmt018121
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98260
IRS990ScheduleA/PublicSupportPY509Pct00.98570
IRS990ScheduleA/PublicSupportTotal509Amt01229822
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0247282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0252522
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0250505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0241122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0238391
IRS990ScheduleA/Total509Grp/TotalAmt01229822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0255511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0253205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0251004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0245045
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0165667
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362543
IRS990ScheduleD/LandGrp/BookValueAmt08719
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08719
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt084492
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018188
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102680
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0258878
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0488556
IRS990/TotalAssetsEOYAmt0454999
IRS990/TotalAssetsGrp/BOYAmt0488556
IRS990/TotalAssetsGrp/EOYAmt0454999
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0247282
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239137
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048396
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0488556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454999
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt048396
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06694
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0253976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt029
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0488556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454999
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt046
IRS990/TravelGrp/TotalAmt046
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt074730 BURK ST
IRS990/USAddress/CityNm0ARMADA
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048005
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF ROLFE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08107675312
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EASTSIDE COMPASSIONATE MISSION
ReturnHeader/Filer/BusinessNameControlTxt0EAST
ReturnHeader/Filer/EIN0383386598
ReturnHeader/Filer/USAddress/AddressLine1Txt01917 DELAWARE AVE
ReturnHeader/Filer/USAddress/CityNm0FLINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048506
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D216029B6B86A3496B8323076F5C0BD807A35D40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D216029B6B86A3496B8323076F5C0BD807A35D40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038186620202603ecjcon
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.245.123.205
ReturnHeader/FilingSecurityInformation/IPDt02020-09-16
ReturnHeader/FilingSecurityInformation/IPTm015:01:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611652035
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Musselman Tax & Bookkeeping Inc
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/PreparationDt02020-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Denise M Musselman EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-09-15T11:09:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,999
Liabilities
$0
Net assets
$454,999
Revenue
$253,976
Expenses
$287,533
Net income
-$33,557
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