Civic Intelligence

Grand Rapids Hq

990 • Fiscal year 2018 • EIN 46-5549116

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 30, 2018

Organization Profilehqgr.org
320 State Street SEGrand Rapids, MI 49503

(616) 406-3945

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

52nd percentile

0.04x

Higher debt load relative to revenue than 52% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

75th percentile

$66,591

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

59th percentile

5.0%

Faster asset growth than 59% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$907,293

Up $42,897 (+5.0%) from 2017

Net Assets

Up

$879,648

Up $180,439 (+26%) from 2017

Liabilities

Down

$27,645

Down $137,542 (-83%) from 2017

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin80th percentile

Revenue

Up

$759,175

Up $189,335 (+33%) from 2017

Expenses

Down

$578,736

Down $166,958 (-22%) from 2017

Net Income

Up

$180,439

Up $356,293 (+203%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $611,340Liabilities 2015: $62,979Net Assets 2015: $548,3612015Assets 2016: $992,883Liabilities 2016: $117,820Net Assets 2016: $875,0632016Assets 2017: $864,396Liabilities 2017: $165,187Net Assets 2017: $699,2092017Assets 2018: $907,293Liabilities 2018: $27,645Net Assets 2018: $879,6482018Assets 2019: $956,839Liabilities 2019: $32,167Net Assets 2019: $924,6722019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$907,293
Liabilities$27,645
Net Assets$879,648
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $822,346Expenses 2015: $273,985Net Income 2015: $548,3612015Revenue 2016: $925,555Expenses 2016: $598,853Net Income 2016: $326,7022016Revenue 2017: $569,840Expenses 2017: $745,694Net Income 2017: -$175,8542017Revenue 2018: $759,175Expenses 2018: $578,736Net Income 2018: $180,4392018Revenue 2019: $693,706Expenses 2019: $648,682Net Income 2019: $45,0242019Revenue 2020: $0Expenses 2020: $1,113,626Net Income 2020: -$1,113,6262020

Highlighted filing

2018

Revenue$759,175
Expenses$578,736
Net Income$180,439
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 30, 2018
Return Version
2017v2.2
Gross Receipts
$762,737
Mission and Program Overview

Mission

To create a safe and affirming space for youth to find rest, build connections and pursue their dreams. A drop-in center provides trauma informed, skill based space for runaway or homeless youth to meet their basic needs and provide resources for success

To create a safe and affirming space for youth to find rest, build connections and pursue their dreams. A drop-in center provides trauma informed, skill based space for runaway or homeless youth to meet their basic needs and provide resources for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$680,535$634,930▼ $45,605
Cash and Non-Interest-Bearing Accounts$46,777$220,097▲ $173,320
Savings and Temporary Cash Investments$99,560--
Pledges and Grants Receivable$13,239$28,954▲ $15,715
Prepaid Expenses and Deferred Charges$300$13,074▲ $12,774
Accounts Receivable$23,985$10,238▼ $13,747
Total Assets$864,396$907,293▲ $42,897
Liabilities
Other Liabilities$150,284--
Accounts Payable and Accrued Expenses$14,903$27,645▲ $12,742
Total Liabilities$165,187$27,645▼ $137,542
Net Assets / Fund Balance
Unrestricted Net Assets$699,209$804,648▲ $105,439
Temporarily Rstr Net Assets-$75,000-
Total Net Assets Fund Balance$699,209$879,648▲ $180,439
Total Liabilities and Net Assets / Fund Balance$864,396$907,293▲ $42,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$567,002$108,770$675,772
Land$52,500-$52,500
Other Land Buildings$13,850$14,566$28,416
Equipment$1,578$25,781$27,359
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shandra SteiningerExecutive DirectorFT$53,396$13,195$66,591

Board Members and Trustees

NameTitle
Carl EricksonPresident
Alli RomanDirector
Bridget Clark WhitneyDirector
Kurt SudinskiDirector
Lori BrooksDirector
Omar FloresDirector
Quincy WilliamsDirector
Shannon CohenDirector
Zoe MartinezSecretary
Ryan SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$732,558
Program Service Revenue
$16,170
Investment Income
$-3,549
Other Revenue
$13,996
All Other Contributions
$534,601
Change in Net Assets
$180,439

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$47,936Fair Market Value (FMV)
Total Noncash Contributions$47,936-

Audited Revenue Reconciliation

Revenue per Audited Statements
$759,175
Revenue Not Reported on Form 990
$9,142
Total Revenue per Audited Statements
$768,317
Total Revenue per Form 990
$759,175
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,255
Other Expenses$206,481
Total Fundraising Expense$72,735
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$200,519$7,568$41,144$249,231
Other Expenses$70,538--$70,538
Current Officers, Directors, Trustees, and Key Employees$6,589$39,535$19,768$65,892
Depreciation Depletion$37,840$4,204-$42,044
Payroll Taxes$19,303$3,836$5,417$28,556
Other Employee Benefits$21,033$411$3,146$24,590
Occupancy$20,020$2,224-$22,244
Office Expenses$12,903$7,205-$20,108
Fees for Services Accounting-$19,831-$19,831
Information Technology$6,174$4,140$1,341$11,655
Advertising-$10,012$168$10,180
Insurance$3,823$1,638-$5,461
Pension Plan Contributions$2,951$96$939$3,986
Travel$1,412$471$471$2,354
Fees for Services Other$851$829$341$2,021
Fees for Services Legal-$45-$45
Total Functional Expenses$403,956$102,045$72,735$578,736

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$587,878
Expenses per Audited Statements$578,736
Total Expenses per Form 990$578,736
Expenses Not Reported on Form 990$9,142
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The 990 was reviewed by the executive director and was provided to each board member before filing.”

Conflict of interest policy compliance Part VI line 12C

“Annually, the board of directors are required to sign the conflict of interest statement which requires them to disclose any possible conflicts and to abstain from discussion and voting on matters that might pose a conflict of interest.”

Governing documents etc available to public Part VI line 19

“The governing documents, conflict of interest policy and audited financial statements are available upon request of and approval by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Grand Rapids HQ
EIN
46-5549116
Address
320 State Street SE, Grand Rapids, MI 49503

Signing Officer

Name
Shandra Steininger
Title
Executive Direc
Phone
6164063945
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shandra Steininger
Formed
2014
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
11
Volunteers
275

Preparer

Firm
James H Quist CPA PLC
Address
2425 Avon Ave SW, Wyoming, MI 49519
Preparer
James H Quist CPA
Phone
6164435344
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part V - During the first 6 months of 2017, Mars Hill Bible Church acted as the paymaster for the organization issuing, the payroll returns (W2, 941, etc) under its name and tax ID number. During the second half of 2017, the organization prepared and filed its own payroll returns. The officers compensation for the 2017 year is an aggregate from the two periods.”

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IRS990/Desc0HQ is a collaborative effort in Grand Rapids, Michigan where the community recognizes the unacceptable gaps in connection for runaway and homeless youth. HQ seeks to break the cycle of homelessness by providing a safe place where youth can experience belonging and rest as they connect to housing, counseling, employment and education. In the past year, 40% of youth who identified being unemployed and needing support became employed while working with HQ staff. HQ received donations of medical services and building repair services with a value of $9,142. These services are not included in the contributions and expenses on the 990.
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt041144
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0200519
IRS990/OtherSalariesAndWagesGrp/TotalAmt0249231
IRS990/OtherWebsiteInd0X
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IRS990/PayrollTaxesGrp/FundraisingAmt05417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03836
IRS990/PayrollTaxesGrp/ProgramServicesAmt019303
IRS990/PayrollTaxesGrp/TotalAmt028556
IRS990/PensionPlanContributionsGrp/FundraisingAmt0939
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt096
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02951
IRS990/PensionPlanContributionsGrp/TotalAmt03986
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt013239
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028954
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013074
IRS990/PrincipalOfficerNm0Shandra Steininger
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0HUD Rapid Rehousing
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016170
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016170
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0568554
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IRS990/PYInvestmentIncomeAmt071
IRS990/PYOtherExpensesAmt0268062
IRS990/PYOtherRevenueAmt01215
IRS990/PYRevenuesLessExpensesAmt0-175854
IRS990/PYSalariesCompEmpBnftPaidAmt0477632
IRS990/PYTotalExpensesAmt0745694
IRS990/PYTotalRevenueAmt0569840
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0180439
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0197957
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099560
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0732558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0568554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0927272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0796449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03024833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016170
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01215
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01429
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0897
IRS990ScheduleA/OtherIncome170Grp/TotalAmt017537
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt02779720
IRS990ScheduleA/SubstantialContributorsTotAmt0245113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0732558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0568554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0927272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0796449
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03024833
IRS990ScheduleA/TotalSupportAmt03042465
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0567002
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0108770
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0675772
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt09142
IRS990ScheduleD/DonatedServicesUseFcltsAmt09142
IRS990ScheduleD/EquipmentGrp/BookValueAmt01578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027359
IRS990ScheduleD/ExpensesNotReportedAmt09142
IRS990ScheduleD/ExpensesSubtotalAmt0578736
IRS990ScheduleD/LandGrp/BookValueAmt052500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt052500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014566
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028416
IRS990ScheduleD/RevenueNotReportedAmt09142
IRS990ScheduleD/RevenueSubtotalAmt0759175
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634930
IRS990ScheduleD/TotalExpensesPerForm990Amt0578736
IRS990ScheduleD/TotalRevenuePerForm990Amt0759175
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0768317
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587878
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0fmv
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt047936
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 was reviewed by the executive director and was provided to each board member before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, the board of directors are required to sign the conflict of interest statement which requires them to disclose any possible conflicts and to abstain from discussion and voting on matters that might pose a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing documents, conflict of interest policy and audited financial statements are available upon request of and approval by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part V - During the first 6 months of 2017, Mars Hill Bible Church acted as the paymaster for the organization issuing, the payroll returns (W2, 941, etc) under its name and tax ID number. During the second half of 2017, the organization prepared and filed its own payroll returns. The officers compensation for the 2017 year is an aggregate from the two periods.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3General explanation attachment
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mars Hill Bible Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0383442884
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03501 Fairlanes Ave SW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Grandville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049418
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
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IRS990/SignificantNewProgramSrvcInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$907,293
Liabilities
$27,645
Net assets
$879,648
Revenue
$759,175
Expenses
$578,736
Net income
$180,439
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$1.11$1.11
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.03$0.92$0.69$0.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.91$0.03$0.88$0.76$0.58$0.18
2017Summary only. Only limited summary data is available for this year.$0.86$0.17$0.70$0.57$0.75$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.88$0.93$0.60$0.33
2015Summary only. Only limited summary data is available for this year.$0.61$0.06$0.55$0.82$0.27$0.55
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00