Civic Intelligence

First Addition Extension

990 • Fiscal year 2023 • EIN 83-4422223

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 04, 2024

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

90th percentile

0.47x

Higher debt load relative to assets than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,600

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

22%

Faster revenue growth than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$158,401

Up $66,769 (+73%) from 2021

Net Assets

Up

$84,294

Up $18,253 (+28%) from 2021

Liabilities

Up

$74,107

Up $48,516 (+190%) from 2021

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin49th percentile

Revenue

Up

$373,146

Up $162,339 (+77%) from 2021

Expenses

Up

$364,450

Up $171,397 (+89%) from 2021

Net Income

Down

$8,696

Down $9,058 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2021: $91,632Liabilities 2021: $25,591Net Assets 2021: $66,0412021Assets 2023: $158,401Liabilities 2023: $74,107Net Assets 2023: $84,2942023Assets 2025: $261,277Liabilities 2025: $97,521Net Assets 2025: $163,7562025

Highlighted filing

2023

Assets$158,401
Liabilities$74,107
Net Assets$84,294
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0Revenue 2021: $210,807Expenses 2021: $193,053Net Income 2021: $17,7542021Revenue 2023: $373,146Expenses 2023: $364,450Net Income 2023: $8,6962023Revenue 2025: $449,915Expenses 2025: $412,857Net Income 2025: $37,0582025

Highlighted filing

2023

Revenue$373,146
Expenses$364,450
Net Income$8,696
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 4, 2024
Return Version
2022v5.0
Gross Receipts
$373,146
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$97,317$155,890▲ $58,573
Land, Buildings, and Equipment, Net$4,014$2,511▼ $1,503
Accounts Receivable$1,509--
Total Assets$102,840$158,401▲ $55,561
Liabilities
Deferred Revenue$27,242$74,107▲ $46,865
Total Liabilities$27,242$74,107▲ $46,865
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$75,598$84,294▲ $8,696
Total Net Assets Fund Balance$75,598$84,294▲ $8,696
Total Liabilities and Net Assets / Fund Balance$102,840$158,401▲ $55,561

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,511$5,608$8,119
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MckellipsVice PresidePT$3,600$3,600
Kim LuurtsemaPresidentPT$3,600$3,600
Marcie BushDirectorPT$3,600$3,600
Teresa DeyoungDirectorPT$3,600$3,600

Board Members and Trustees

NameTitle
Elizabeth StelpstraDirector
Tina LindTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,236
Program Service Revenue
$361,910
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,236
Change in Net Assets
$8,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$364,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,794--$214,794
All Other Expenses$33,939--$33,939
Fees for Services Management-$14,400-$14,400
Other Expenses$12,826$14,092-$12,826
Information Technology$6,790$754-$7,544
Office Expenses$4,185$464-$4,649
Insurance$4,491--$4,491
Depreciation Depletion$1,503--$1,503
Fees for Services Accounting$672$673-$1,345
Total Functional Expenses$334,067$30,383$0$364,450
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 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
Teresa Deyoung
Title
Director
Phone
6162165371
Signed
2024-01-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Luurtsema
Formed
2019
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

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 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.”

Form 990, Part IX, Line 11G

“Contract teachers 214,794 0 0”

Raw XML Appendix337 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/ExplanationTxt0FIRST 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2EACH 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/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT TEACHERS 214,794 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$158,401
Liabilities
$74,107
Net assets
$84,294
Revenue
$373,146
Expenses
$364,450
Net income
$8,696
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
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.74$0.84$3.73$3.64$0.09
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