Civic Intelligence

Community Spoke

990 • Fiscal year 2023 • EIN 47-4508043

Apr 01, 2023 to Oct 31, 2023 • Filed on Sep 03, 2024

Organization ProfileCOMMUNITYSPOKE.ORG
96 W 15th Street Suite 105Holland, MI 49423

(616) 594-7133

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$0

Down $237,706 (-100%) from 2022

Net Assets

Down

$0

Down $230,703 (-100%) from 2022

Liabilities

Down

$0

Down $7,003 (-100%) from 2022

Revenue And Expenses

Revenue

Down

$167,542

Down $209,856 (-56%) from 2022

Expenses

Down

$149,435

Down $165,115 (-52%) from 2022

Net Income

Down

$18,107

Down $44,741 (-71%) from 2022

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2016: $43,674Liabilities 2016: $1,669Net Assets 2016: $42,0052016Assets 2017: $78,362Liabilities 2017: $83Net Assets 2017: $78,2792017Assets 2018: $81,817Liabilities 2018: $692Net Assets 2018: $81,1252018Assets 2019: $107,617Liabilities 2019: $83Net Assets 2019: $107,5342019Assets 2020: $133,084Liabilities 2020: $987Net Assets 2020: $132,0972020Assets 2021: $198,905Liabilities 2021: $31,050Net Assets 2021: $167,8552021Assets 2022: $237,706Liabilities 2022: $7,003Net Assets 2022: $230,7032022Assets 2023: $231,178Liabilities 2023: $17,697Net Assets 2023: $213,4812023Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $113,173Expenses 2016: $71,168Net Income 2016: $42,0052016Revenue 2017: $162,963Expenses 2017: $126,689Net Income 2017: $36,2742017Revenue 2018: $124,284Expenses 2018: $121,437Net Income 2018: $2,8472018Revenue 2019: $193,500Expenses 2019: $167,092Net Income 2019: $26,4082019Revenue 2020: $230,500Expenses 2020: $205,937Net Income 2020: $24,5632020Revenue 2021: $227,469Expenses 2021: $191,711Net Income 2021: $35,7582021Revenue 2022: $377,398Expenses 2022: $314,550Net Income 2022: $62,8482022Revenue 2023: $301,060Expenses 2023: $318,282Net Income 2023: -$17,2222023Revenue 2023: $167,542Expenses 2023: $149,435Net Income 2023: $18,1072023

Highlighted filing

2023

Revenue$167,542
Expenses$149,435
Net Income$18,107
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Oct 31, 2023
Signed
Sep 3, 2024
Return Version
2023v5.1
Gross Receipts
$167,542
Mission and Program Overview

Mission

The mission of community spoke is to enhance the quality of life for all ottawa county residents through a strategic, coordinated, and systemic response to human services needs. Some of the broader health and human service focus areas include poverty, housing, food insecurity, mental health, general health, education, and workforce development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$220,528$0▼ $220,528
Accounts Receivable$10,650$0▼ $10,650
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$231,178$0▼ $231,178
Other Assets Total-$0-
Liabilities
Other Liabilities$14,063$0▼ $14,063
Accounts Payable and Accrued Expenses$3,634--
Total Liabilities$17,697$0▼ $17,697
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,481$0▼ $213,481
Total Net Assets Fund Balance$213,481$0▼ $213,481
Total Liabilities and Net Assets / Fund Balance$231,178$0▼ $231,178
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick CislerExecutive DirectorFT$36,101$5,602$41,703
Linda Milanowski- WestdorpInterim Executive DirectorFT$11,040-$11,040

Board Members and Trustees

NameTitle
Beth LarsenChair
Elizabeth KiddVice Chair
Kendra SpanjerDirector
Lisa StefanovskyDirector
Lynne DoyleDirector
Jeanette HoyerSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,000
Program Service Revenue
$122,542
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,000
Change in Net Assets
$18,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,837
Other Expenses$29,598
Total Fundraising Expense$5,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,423$16,221$2,821$67,465
Current Officers, Directors, Trustees, and Key Employees$23,563$2,772$1,386$27,721
Other Employee Benefits-$15,635-$15,635
Fees for Services Management-$8,333-$8,333
Payroll Taxes$5,518$649$325$6,492
Fees for Services Accounting-$5,745-$5,745
Occupancy$3,362$396$198$3,956
Travel$2,711$319$160$3,190
Pension Plan Contributions$2,146$252$126$2,524
Conferences and Meetings-$2,368-$2,368
Fees for Services Legal-$1,562-$1,562
Office Expenses$541$462$78$1,081
Fees for Services Other$256$30$15$301
Insurance-$56-$56
Other Expenses-$9-$9
Total Functional Expenses$86,520$57,806$5,109$149,435
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A cpa firm prepares the form 990. The 990 is overviewed upon completion by the president and the finance director and the entire board prior to being filed electronically by the cpa firm.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is distributed annually to all board members and staff in order to identify potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Executive director salary is determined by an annual review process that the entire board takes part in. Form 990, part vii- compensation of officers, directors, trustees, keyemployees, highest compensated employees, and independent contractors the total hours reported for the executive director include hours contracted to work with another organization. The executive director's contract and salary is through community spoke. Community spoke receives a fee for providing employees to another organization. Officers are not compensated”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Spoke
EIN
47-4508043
Phone
6165947133
Address
96 W 15TH STREET SUITE 105, HOLLAND, MI 49423

Signing Officer

Name
Jeanette Hoyer
Title
Treasurer
Phone
6165947133
Signed
2024-09-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeanette Hoyer
Formed
2015
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
3
Volunteers
6

Preparer

Firm
Hungerford Cpas Advisors
Address
675 E 16TH STREET 100, HOLLAND, MI 49423
Preparer
Jill R Schutte CPA
Phone
6163928534
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to lna -231,588.”

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0473351
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt080650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0132382
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105319
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0473351
IRS990ScheduleA/TotalSupportAmt0473351
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/ScheduleBRequiredInd01
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt07472
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt015914
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt015728
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt09586
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt048700
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt029887
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt063656
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt062910
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt038342
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0194795
IRS990ScheduleC/GrassrootsCeilingAmt073050
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt07472
IRS990ScheduleC/LobbyingCeilingAmt0292193
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt029887
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0149435
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt0149435
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd01
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0LAKESHORE NONPROFIT ALLIANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-10-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0204328927
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt0231588
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BANK ACCOUNT VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt096 W 15TH STREET SUITE 105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0HOLLAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd049423
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: BETH LARSON, LYNNE DOYLE, AND KENDRA SPANJER
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: THE BOARD MEMBERS LISTED ABOVE BECAME BOARD MEMBERS OF LAKESHORE NONPROFIT ALLIANCE
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA FIRM PREPARES THE FORM 990. THE 990 IS OVERVIEWED UPON COMPLETION BY THE PRESIDENT AND THE FINANCE DIRECTOR AND THE ENTIRE BOARD PRIOR TO BEING FILED ELECTRONICALLY BY THE CPA FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED ANNUALLY TO ALL BOARD MEMBERS AND STAFF IN ORDER TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR SALARY IS DETERMINED BY AN ANNUAL REVIEW PROCESS THAT THE ENTIRE BOARD TAKES PART IN. FORM 990, PART VII- COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES, KEYEMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND INDEPENDENT CONTRACTORS THE TOTAL HOURS REPORTED FOR THE EXECUTIVE DIRECTOR INCLUDE HOURS CONTRACTED TO WORK WITH ANOTHER ORGANIZATION. THE EXECUTIVE DIRECTOR'S CONTRACT AND SALARY IS THROUGH COMMUNITY SPOKE. COMMUNITY SPOKE RECEIVES A FEE FOR PROVIDING EMPLOYEES TO ANOTHER ORGANIZATION. OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO LNA -231,588.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt0231178
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0231178
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt045000
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05109
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt057806
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086520
IRS990/TotalFunctionalExpensesGrp/TotalAmt0149435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017697
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt017697
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0213481
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt05602
IRS990/TotalProgramServiceExpensesAmt086520
IRS990/TotalProgramServiceRevenueAmt0122542
IRS990/TotalReportableCompFromOrgAmt047141
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0167542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231178
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0160
IRS990/TravelGrp/ManagementAndGeneralAmt0319
IRS990/TravelGrp/ProgramServicesAmt02711
IRS990/TravelGrp/TotalAmt03190

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$167,542
Expenses
$149,435
Net income
$18,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.31$0.18$2.13$3.01$3.18$0.17
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.68$1.49$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.38$0.07$2.31$3.77$3.15$0.63
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.31$1.68$2.27$1.92$0.36
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$2.31$2.06$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.94$1.67$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.24$1.21$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$1.63$1.27$0.36
2016Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.13$0.71$0.42