Civic Intelligence

First Addition Extension

990 • Fiscal year 2024 • EIN 83-4422223

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 03, 2025

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

85th percentile

0.40x

Higher debt load relative to assets than 85% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.17x

Higher debt load relative to revenue than 76% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

57th percentile

8.5%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

56th percentile

$4,200

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

83rd percentile

32%

Faster asset growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

34%

Faster revenue growth than 75% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$209,826

Up $118,194 (+129%) from 2021

Net Assets

Up

$126,698

Up $60,657 (+92%) from 2021

Liabilities

Up

$83,128

Up $57,537 (+225%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin57th percentile

Revenue

Up

$501,801

Up $290,994 (+138%) from 2021

Expenses

Up

$459,397

Up $266,344 (+138%) from 2021

Net Income

Up

$42,404

Up $24,650 (+139%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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 2024: $209,826Liabilities 2024: $83,128Net Assets 2024: $126,6982024Assets 2025: $261,277Liabilities 2025: $97,521Net Assets 2025: $163,7562025

Highlighted filing

2024

Assets$209,826
Liabilities$83,128
Net Assets$126,698
Open 2024 Filing

Operations Trend

Revenue Growth75th 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 2024: $501,801Expenses 2024: $459,397Net Income 2024: $42,4042024Revenue 2025: $449,915Expenses 2025: $412,857Net Income 2025: $37,0582025

Highlighted filing

2024

Revenue$501,801
Expenses$459,397
Net Income$42,404
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$501,801
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$155,890$208,818▲ $52,928
Land, Buildings, and Equipment, Net$2,511$1,008▼ $1,503
Total Assets$158,401$209,826▲ $51,425
Liabilities
Deferred Revenue$74,107$83,128▲ $9,021
Total Liabilities$74,107$83,128▲ $9,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,294$126,698▲ $42,404
Total Net Assets Fund Balance$84,294$126,698▲ $42,404
Total Liabilities and Net Assets / Fund Balance$158,401$209,826▲ $51,425

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,008$7,111$8,119
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy MckellipsVice PresidePT$4,200$4,200
Marcie BushPresidentPT$4,200$4,200
Teresa DeyoungTreasurerPT$4,200$4,200

Board Members and Trustees

NameTitle
Jennifer CravenSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$58,139
Program Service Revenue
$438,625
Investment Income
$0
Other Revenue
$5,037
All Other Contributions
$58,139
Change in Net Assets
$42,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,397
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$261,441--$261,441
All Other Expenses$33,924$2,293-$36,217
Fees for Services Management-$29,600-$29,600
Other Expenses$12,655--$12,655
Office Expenses$10,651$1,184-$11,835
Insurance$5,194--$5,194
Fees for Services Accounting$1,135$1,135-$2,270
Depreciation Depletion$1,503--$1,503
Advertising$206--$206
Total Functional Expenses$425,185$34,212$0$459,397
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
Treasurer
Phone
6162165371
Signed
2025-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcie Bush
Formed
2019
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
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 261,441 0 0”

Raw XML Appendix332 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 261,441 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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IRS990/TotalLiabilitiesEOYAmt083128
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IRS990/TotalLiabilitiesGrp/EOYAmt083128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt084294
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126698
IRS990/TotalProgramServiceExpensesAmt0425185
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0501801
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0209826
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IRS990/WebsiteAddressTxt0WWW.FIRSTADDITION.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/BusinessNameControlTxt0FIRS
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum06167724615
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH KUIPER
ReturnHeader/ReturnTs02025-01-15T15:02:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,826
Liabilities
$83,128
Net assets
$126,698
Revenue
$501,801
Expenses
$459,397
Net income
$42,404
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
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.83$1.27$5.02$4.59$0.42
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