Civic Intelligence

Pastorcare West Michigan

990EZ • Fiscal year 2016 • EIN 46-2973682

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 21, 2017

Organization ProfileN/A
1632 Waterbury Dr SEGrand Rapids, MI 49508

(616) 403-3013

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$13,184

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 44.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

571%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$14,393

Up $12,248 (+571%) from 2015

Net Assets

$14,393

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Up

$29,943

Up $221 (+0.7%) from 2015

Expenses

Down

$17,695

Down $10,302 (-37%) from 2015

Net Income

Up

$12,248

Up $10,523 (+610%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$15K$10K$5.0K$0Assets 2014: $476Liabilities 2014: $02014Assets 2015: $2,145Liabilities 2015: $02015Assets 2016: $14,393Net Assets 2016: $14,3932016Assets 2017: $1,979Net Assets 2017: $1,9792017Assets 2018: $3,297Net Assets 2018: $3,2972018Assets 2019: $5,368Net Assets 2019: $5,3682019Assets 2020: $4,627Net Assets 2020: $4,6272020Assets 2021: $14,620Net Assets 2021: $14,6202021Assets 2022: $14,401Liabilities 2022: $02022Assets 2023: $9,307Liabilities 2023: $02023Assets 2024: $14,111Net Assets 2024: $14,1112024

Highlighted filing

2016

Assets$14,393
Liabilities-
Net Assets$14,393
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

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

$60K$40K$20K$0-$20KRevenue 2014: $53,856Expenses 2014: $54,943Net Income 2014: -$1,0872014Revenue 2015: $29,722Expenses 2015: $27,997Net Income 2015: $1,7252015Revenue 2016: $29,943Expenses 2016: $17,695Net Income 2016: $12,2482016Revenue 2017: $32,276Expenses 2017: $44,093Net Income 2017: -$11,8172017Revenue 2018: $35,630Expenses 2018: $34,312Net Income 2018: $1,3182018Revenue 2019: $53,405Expenses 2019: $51,335Net Income 2019: $2,0702019Revenue 2020: $52,876Expenses 2020: $53,615Net Income 2020: -$7392020Revenue 2021: $43,507Expenses 2021: $33,301Net Income 2021: $10,2062021Revenue 2022: $54,761Expenses 2022: $55,388Net Income 2022: -$6272022Revenue 2023: $46,359Expenses 2023: $51,453Net Income 2023: -$5,0942023Revenue 2024: $50,779Expenses 2024: $50,021Net Income 2024: $7582024

Highlighted filing

2016

Revenue$29,943
Expenses$17,695
Net Income$12,248
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 21, 2017
Return Version
2016v3.0
Gross Receipts
$29,943
Mission and Program Overview

Mission

Ministry for pastors and spouses in need or distress

Program Services

DescriptionGrantsExpenses
SMALL GRANTS TO ORGANIZATIONS OR INDIVIDUALS-$11,054
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV JOHN W SMITHChairmanPT$13,184-$13,184
REV JAMES STOKESVice Chairma-$0--
REV DAVE GUERRINSecretary-$0--
BEN CROMPTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Pastorcare West Michigan
EIN
46-2973682
Phone
6164033013
Address
1632 WATERBURY DR SE, GRAND RAPIDS, MI 49508

Signing Officer

Name
Rev John W Smith
Title
Chairman
Phone
6163048543
Signed
2017-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Culver CPA Group
Address
1419 COIT AVE NE, GRAND RAPIDS, MI 49505-4905
Preparer
Duane S Culver CPA
Phone
6164566464
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 2,395 bank fees 25 books 62 internet 624 meals 155 media production 130 office supplies 71 paypal fees 18 subscriptions/license 20 telephone 492 website 290 total 4,282”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 985 furniture and equipment 1,162 1,162 total 1,162 2,147”

Form 990-ez, Part II, Line 26

“ACCOUNTS PAYABLE 0 0”

Raw XML Appendix126 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CULVER CPA GROUP
IRS990EZ/BooksInCareOfDetail/PhoneNum06164566464
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01419 COIT AVENUE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049505
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0983
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029943
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02145
IRS990EZ/Form990TotalAssetsGrp/EOYAmt014393
IRS990EZ/GrossReceiptsAmt029943
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02145
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014393
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02145
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014393
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013184
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV JOHN W SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REV JAMES STOKES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REV DAVE GUERRIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN CROMPTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01162
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02147
IRS990EZ/OtherExpensesTotalAmt04282
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY FOR PASTORS AND SPOUSES IN NEED OR DISTRESS
IRS990EZ/PrintingPublicationsPostageAmt0229
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SMALL GRANTS TO ORGANIZATIONS OR INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011054
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt013184
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt017695
IRS990EZ/TotalProgramServiceExpensesAmt011054
IRS990EZ/TotalRevenueAmt029943
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0113521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0113521
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029943
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053856
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0113521
IRS990ScheduleA/TotalSupportAmt0113521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 2,395 BANK FEES 25 BOOKS 62 INTERNET 624 MEALS 155 MEDIA PRODUCTION 130 OFFICE SUPPLIES 71 PAYPAL FEES 18 SUBSCRIPTIONS/LICENSE 20 TELEPHONE 492 WEBSITE 290 TOTAL 4,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 985 FURNITURE AND EQUIPMENT 1,162 1,162 TOTAL 1,162 2,147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOHN W SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06163048543
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PASTORCARE WEST MICHIGAN
ReturnHeader/Filer/BusinessNameControlTxt0PAST
ReturnHeader/Filer/EIN0462973682
ReturnHeader/Filer/PhoneNum06164033013
ReturnHeader/Filer/USAddress/AddressLine1Txt01632 WATERBURY DR SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049508
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B36A7D197657A2E664A304C01615CE3BB4D1577E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B36A7D197657A2E664A304C01615CE3BB4D1577E
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383383249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CULVER CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 COIT AVE NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0495054905
ReturnHeader/PreparerPersonGrp/PhoneNum06164566464
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUANE S CULVER CPA
ReturnHeader/ReturnTs02017-02-21T18:47:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,393
Liabilities
-
Net assets
$14,393
Revenue
$29,943
Expenses
$17,695
Net income
$12,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.1$14.1$50.8$50.0$0.76
2023Summary only. Only limited summary data is available for this year.$9.31$0.00$46.4$51.5$5.09
2022Summary only. Only limited summary data is available for this year.$14.4$0.00$54.8$55.4$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.6$14.6$43.5$33.3$10.2
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$4.63$52.9$53.6$0.74
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$5.37$53.4$51.3$2.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$3.30$35.6$34.3$1.32
2017Detailed filing. Detailed filing data is available for this year.$1.98$1.98$32.3$44.1$11.8
2016Detailed filing. Detailed filing data is available for this year.$14.4$14.4$29.9$17.7$12.2
2015Summary only. Only limited summary data is available for this year.$2.15$0.00$29.7$28.0$1.73
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$53.9$54.9$1.09