Civic Intelligence

Vibrant Kalamazoo

990 • Fiscal year 2015 • EIN 45-3232686

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 20, 2016

Organization ProfileN/A
1523 RIVERVIEW DRIVE Suite AKalamazoo, MI 49004

(269) 762-6191

Siviq Scores

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

Liabilities / Assets

88th percentile

0.43x

Higher debt load relative to assets than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

14th percentile

-22%

Higher net margin than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$49,424

Down $316,004 (-86%) from 2014

Net Assets

Down

$28,324

Down $32,881 (-54%) from 2014

Liabilities

Down

$21,100

Down $283,123 (-93%) from 2014

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin14th percentile

Revenue

Down

$146,246

Down $277,404 (-65%) from 2014

Expenses

Down

$179,127

Down $183,438 (-51%) from 2014

Net Income

Down

-$32,881

Down $93,966 (-154%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$1.5M$1.0M$500K$0Assets 2013: $59,620Liabilities 2013: $59,5002013Assets 2014: $365,428Liabilities 2014: $304,223Net Assets 2014: $61,2052014Assets 2015: $49,424Liabilities 2015: $21,100Net Assets 2015: $28,3242015Assets 2016: $32,183Liabilities 2016: $7,429Net Assets 2016: $24,7542016Assets 2017: $39,392Liabilities 2017: $8,188Net Assets 2017: $31,2042017Assets 2018: $181,846Liabilities 2018: $67,801Net Assets 2018: $114,0452018Assets 2019: $263,718Liabilities 2019: $235,620Net Assets 2019: $28,0982019Assets 2020: $1,123,214Liabilities 2020: $1,051,538Net Assets 2020: $71,6762020Assets 2021: $1,319,560Liabilities 2021: $231,256Net Assets 2021: $1,088,3042021Assets 2022: $991,666Liabilities 2022: $0Net Assets 2022: $991,6662022Assets 2023: $76,698Liabilities 2023: $6,283Net Assets 2023: $70,4152023Assets 2024: $75,393Liabilities 2024: $7,281Net Assets 2024: $68,1122024

Highlighted filing

2015

Assets$49,424
Liabilities$21,100
Net Assets$28,324
Open 2015 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $59,650Expenses 2013: $59,530Net Income 2013: $1202013Revenue 2014: $423,650Expenses 2014: $362,565Net Income 2014: $61,0852014Revenue 2015: $146,246Expenses 2015: $179,127Net Income 2015: -$32,8812015Revenue 2016: $151,939Expenses 2016: $155,509Net Income 2016: -$3,5702016Revenue 2017: $63,995Expenses 2017: $57,545Net Income 2017: $6,4502017Revenue 2018: $495,847Expenses 2018: $413,006Net Income 2018: $82,8412018Revenue 2019: $426,648Expenses 2019: $512,595Net Income 2019: -$85,9472019Revenue 2020: $86,723Expenses 2020: $43,145Net Income 2020: $43,5782020Revenue 2021: $1,359,127Expenses 2021: $342,499Net Income 2021: $1,016,6282021Revenue 2022: $74,000Expenses 2022: $3,555Net Income 2022: $70,4452022Revenue 2023: $26,305Expenses 2023: $6,283Net Income 2023: $20,0222023Expenses 2024: $2,3032024

Highlighted filing

2015

Revenue$146,246
Expenses$179,127
Net Income-$32,881
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 20, 2016
Return Version
2015v2.1
Gross Receipts
$146,246
Mission and Program Overview

Mission

The organization was established to support the kalamazoo county land bank to create vibrant communities through the elimination of blighted properties, creation of affordable housing opportunities and stabilization of property values in kalamazoo county. The organization raises funds, sponsors events, and provides technical assistance to other activity sponsors and organizers.

To create vibrant communities through the elimination of blighted properties, affordable housing and property value stabilization in kalamazoo county.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$304,428$36,424▼ $268,004
Accounts Receivable$61,000$13,000▼ $48,000
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$365,428$49,424▼ $316,004
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$20,000▲ $20,000
Accounts Payable and Accrued Expenses$304,223$1,100▼ $303,123
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$304,223$21,100▼ $283,123
Net Assets / Fund Balance
Unrestricted Net Assets$61,205$28,324▼ $32,881
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$61,205$28,324▼ $32,881
Total Liabilities and Net Assets / Fund Balance$365,428$49,424▼ $316,004
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mary BalkemaBoard Chair
Becky FulgoniVice Chair
Andy WilkersonBoard Member
Heather IschBoard Member
Paul ValentinBoard Member
Pam BurpeeBoard Member Through 12/15
Kelly ClarkeEx-officio Board Member
Dale AbbottSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$146,246
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$146,246
Change in Net Assets
$-32,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$173,602
Other Expenses$5,525
Total Fundraising Expense$254
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$173,602--$173,602
Fees for Services Accounting-$5,115-$5,115
Conferences and Meetings-$51-$51
Other Expenses-$50$254$50
Total Functional Expenses$173,602$5,271$254$179,127
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Kalamazoo County Land BankKalamazoo, MI-General Operations and Riverview Launch$173,602
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Vibrant Kalamazoo
EIN
45-3232686
In Care Of
% KALAMAZOO COUNTY LAND BANK
Phone
2697626191
Address
1523 RIVERVIEW DRIVE Suite A, KALAMAZOO, MI 49004

Signing Officer

Name
Mary Balkema
Title
Board Chair
Phone
2697626191
Signed
2016-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Balkema
Formed
2013
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
26

Preparer

Firm
Bdo USA Llp
Address
200 OTTAWA AVE NW STE 300, GRAND RAPIDS, MI 49503
Preparer
Jacob Cook
Phone
6167747000
Supplemental Narrative

Additional Explanations

Review of Form 990

“Form 990, part vi, section b, line 11b the form 990 is prepared by accountants bdo usa, llp and distributed to the board of directors for their review prior to submission to the irs.”

Conflict of Interest Policy

“Form 990, part vi, section b, line 12c the conflict of interest policy is monitored at the board level. Any member who might possibly have a conflict of interest exempts themselves from decision making/board actions.”

Availability of Documents to the Public

“Form 990, part vi, section c, line 19 the organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Raw XML AppendixShowing 400 of 430 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/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0MARY BALKEMA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0423650
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IRS990/PYGrantsAndSimilarPaidAmt0362073
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0492
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt061085
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0362565
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0423650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-32881
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0423650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt059650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0629546
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0283518
IRS990ScheduleA/SubstantialContributorsTotAmt0346028
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0423650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt059650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0629546
IRS990ScheduleA/TotalSupportAmt0629546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0173602
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS AND RIVERVIEW LAUNCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0KALAMAZOO COUNTY LAND BANK
IRS990ScheduleI/RecipientTable/RecipientEIN0270721363
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0229 E MICHIGAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm0KALAMAZOO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049007
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0SCHEDULE I, PART I, LINE 2 THE GRANTS ARE SPECIFIC TO THE EXPENSES INCURRED BY THE GRANTEE ORGANIZATION. THE EXPENSES ARE REVIEWED MONTHLY BY THE GRANTOR AND A FINAL REPORT IS REQUESTED FROM THE GRANTEE PROVIDING DETAILS OF ALL EXPENDITURES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0MONITORING THE USE OF GRANTS
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY ACCOUNTANTS BDO USA, LLP AND DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AT THE BOARD LEVEL. ANY MEMBER WHO MIGHT POSSIBLY HAVE A CONFLICT OF INTEREST EXEMPTS THEMSELVES FROM DECISION MAKING/BOARD ACTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0REVIEW OF FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CONFLICT OF INTEREST POLICY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2AVAILABILITY OF DOCUMENTS TO THE PUBLIC
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt049424
IRS990/TotalAssetsGrp/BOYAmt0365428
IRS990/TotalAssetsGrp/EOYAmt049424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0146246
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0254
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05271
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173602
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179127
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0304223
IRS990/TotalLiabilitiesEOYAmt021100
IRS990/TotalLiabilitiesGrp/BOYAmt0304223
IRS990/TotalLiabilitiesGrp/EOYAmt021100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028324
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173602
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146246
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0365428
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt049424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt061205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028324
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01523 RIVERVIEW DRIVE STE A
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049004
IRS990/VotingMembersGoverningBodyCnt07

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,424
Liabilities
$21,100
Net assets
$28,324
Revenue
$146,246
Expenses
$179,127
Net income
-$32,881
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.07$0.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.09$1.36$0.34$1.02
2020Detailed filing. Detailed filing data is available for this year.$1.12$1.05$0.07$0.09$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.24$0.03$0.43$0.51$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$0.50$0.41$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.06$0.06$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.15$0.16$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.15$0.18$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.30$0.06$0.42$0.36$0.06
2013Summary only. Only limited summary data is available for this year.$0.06$0.06$0.06$0.06$0.00