Civic Intelligence

First Addition Extension

990 • Fiscal year 2020 • EIN 83-4422223

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 14, 2021

Organization ProfileWWW.FIRSTADDITION.ORG
PO Box 216Zeeland, MI 49464

(616) 216-5371

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.28x

Higher debt load relative to assets than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.09x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

77th percentile

$1,300

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

$67,319

No earlier filing loaded for comparison.

Net Assets

$48,287

No earlier filing loaded for comparison.

Liabilities

$19,032

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin73rd percentile

Revenue

$209,676

No earlier filing loaded for comparison.

Expenses

$160,789

No earlier filing loaded for comparison.

Net Income

$48,887

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2020: $67,319Liabilities 2020: $19,032Net Assets 2020: $48,2872020Assets 2021: $91,632Liabilities 2021: $25,591Net Assets 2021: $66,0412021Assets 2025: $261,277Liabilities 2025: $97,521Net Assets 2025: $163,7562025

Highlighted filing

2020

Assets$67,319
Liabilities$19,032
Net Assets$48,287
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $209,676Expenses 2020: $160,789Net Income 2020: $48,8872020Revenue 2021: $210,807Expenses 2021: $193,053Net Income 2021: $17,7542021Revenue 2025: $449,915Expenses 2025: $412,857Net Income 2025: $37,0582025

Highlighted filing

2020

Revenue$209,676
Expenses$160,789
Net Income$48,887
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 14, 2021
Return Version
2019v5.0
Gross Receipts
$209,676
Mission and Program Overview

Mission

First addition is a gospel-centered homeschool partnership designed to enhance the academic, physical, and social efforts of homeschooling families. Our goal is to build supportive community and family connections through a variety of enrichment, academic, and elective classes.

First addition is an extension of your home education, meeting one day a week, designed to provide enrichment and academic classes. First addition exists to exalt jesus christ, enrich homeschool families, equip our children through christian teaching, and experience god through unique learning opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-100$60,300▲ $60,400
Land, Buildings, and Equipment, Net-$7,019-
Total Assets$-100$67,319▲ $67,419
Liabilities
Deferred Revenue-$18,795-
Accounts Payable and Accrued Expenses$500$237▼ $263
Total Liabilities$500$19,032▲ $18,532
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-600$48,287▲ $48,887
Total Net Assets Fund Balance$-600$48,287▲ $48,887
Total Liabilities and Net Assets / Fund Balance$-100$67,319▲ $67,419

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,019$1,100$8,119
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kim LuurtsemaPresidentPT$1,300$1,300
Cindy ElderSecretaryPT$1,300$1,300
Monika BoesVice PresidePT$1,300$1,300

Board Members and Trustees

NameTitle
Brett ElderAdmin Board
Brian LuurtsemaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,975
Program Service Revenue
$136,701
Investment Income
$0
Other Revenue
$0
All Other Contributions
$72,975
Change in Net Assets
$48,887
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$154,889
Salaries, Compensation, and Employee Benefits$3,900
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$90,313--$90,313
Other Expenses$6,693$9,448-$6,693
Information Technology$4,140--$4,140
Current Officers, Directors, Trustees, and Key Employees-$3,900-$3,900
Fees for Services Legal$1,547$1,548-$3,095
Insurance$2,936--$2,936
All Other Expenses$2,189--$2,189
Office Expenses$1,901$211-$2,112
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting$721$722-$1,443
Depreciation Depletion$1,100--$1,100
Total Functional Expenses$144,960$15,829$0$160,789
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
Backup withholding compliance
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kim luurtsema brian luurtsema president treasurer spouse cindy elder brett elder secretary board member spouse”

Form 990, Page 6, Part VI, Line 11B

“The form 990 is prepared by a certified public accounting firm. The return is also provided to the entire governing board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each director, principal officer, and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial information available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Addition Extension
EIN
83-4422223
Phone
6162165371
Address
PO BOX 216, ZEELAND, MI 49464

Signing Officer

Name
Cindy Elder
Title
Secretary
Phone
6162165371
Signed
2021-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Luurtsema
Formed
2019
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
Kiekover Scholma & Shumaker Pc
Address
PO BOX 280, ZEELAND, MI 49464-0280
Preparer
Joseph Kuiper
Phone
6167724615
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“First addition is an extension of your home education, meeting one day a week, designed to provide enrichment and academic classes. First addition exists to exalt jesus christ, enrich homeschool families, equip our children through christian teaching, and experience god through unique learning opportunities.”

Form 990, Part IX, Line 11G

“Contract teachers 90,313 0 0”

Raw XML Appendix361 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KIM LUURTSEMA BRIAN LUURTSEMA PRESIDENT TREASURER SPOUSE CINDY ELDER BRETT ELDER SECRETARY BOARD MEMBER SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS PREPARED BY A CERTIFIED PUBLIC ACCOUNTING FIRM. THE RETURN IS ALSO PROVIDED TO THE ENTIRE GOVERNING BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT TEACHERS 90,313 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0ZEELAND
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd049464
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt072975
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH & FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0FRIDAY ADDITION LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-100
IRS990/TotalAssetsEOYAmt067319
IRS990/TotalAssetsGrp/BOYAmt0-100
IRS990/TotalAssetsGrp/EOYAmt067319
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072975
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144960
IRS990/TotalFunctionalExpensesGrp/TotalAmt0160789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500
IRS990/TotalLiabilitiesEOYAmt019032
IRS990/TotalLiabilitiesGrp/BOYAmt0500
IRS990/TotalLiabilitiesGrp/EOYAmt019032
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048287
IRS990/TotalProgramServiceExpensesAmt0144960
IRS990/TotalProgramServiceRevenueAmt0136701
IRS990/TotalReportableCompFromOrgAmt03900
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0136701
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209676
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067319
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 216
IRS990/USAddress/CityNm0ZEELAND
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049464
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.FIRSTADDITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY ELDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06162165371
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST ADDITION EXTENSION
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0834422223
ReturnHeader/Filer/PhoneNum06162165371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 216
ReturnHeader/Filer/USAddress/CityNm0ZEELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049464
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157876
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIEKOVER SCHOLMA & SHUMAKER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 280
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0494640280
ReturnHeader/PreparerPersonGrp/PhoneNum06167724615
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KUIPER
ReturnHeader/ReturnTs02021-01-19T10:39:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,319
Liabilities
$19,032
Net assets
$48,287
Revenue
$209,676
Expenses
$160,789
Net income
$48,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.98$1.64$4.50$4.13$0.37
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.26$0.66$2.11$1.93$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.19$0.48$2.10$1.61$0.49