Civic Intelligence

Impact Community Ministries

990EZ • Fiscal year 2013 • EIN 92-0180436

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 26, 2014

2141 Newport St SWWyoming, MI 49519

(616) 988-2428

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-0.7%

Higher net margin than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$20,400

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 26.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

43rd percentile

-1.0%

Faster asset growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$49,600

Down $519 (-1.0%) from 2012

Net Assets

Down

$49,600

Down $519 (-1.0%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Down

$78,068

Down $14,703 (-16%) from 2012

Expenses

Down

$78,587

Down $3,930 (-4.8%) from 2012

Net Income

Down

-$519

Down $10,773 (-105%) from 2012

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $37,033Liabilities 2010: $579Net Assets 2010: $36,4542010Assets 2011: $39,865Net Assets 2011: $39,8652011Assets 2012: $50,119Net Assets 2012: $50,1192012Assets 2013: $49,600Liabilities 2013: $0Net Assets 2013: $49,6002013Assets 2014: $44,588Liabilities 2014: $0Net Assets 2014: $44,5882014Assets 2015: $49,455Liabilities 2015: $0Net Assets 2015: $49,4552015

Highlighted filing

2013

Assets$49,600
Liabilities$0
Net Assets$49,600

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $54,851Expenses 2010: $34,934Net Income 2010: $19,9172010Revenue 2011: $59,185Expenses 2011: $55,774Net Income 2011: $3,4112011Revenue 2012: $92,771Expenses 2012: $82,517Net Income 2012: $10,2542012Revenue 2013: $78,068Expenses 2013: $78,587Net Income 2013: -$5192013Revenue 2014: $70,640Expenses 2014: $75,653Net Income 2014: -$5,0132014Revenue 2015: $117,894Expenses 2015: $113,027Net Income 2015: $4,8672015

Highlighted filing

2013

Revenue$78,068
Expenses$78,587
Net Income-$519
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 26, 2014
Return Version
2013v3.1
Gross Receipts
$78,068
Mission and Program Overview

Mission

Compassion this way serves its' community by building relationships and meeting the physical and spiritual needs of families resulting in transformed lives and restored neighborhoods.

Program Services

DescriptionGrantsExpenses
THE SUPPORT AND CARE OF NEEDY FAMILIES IN THE LOCAL NEIGHBORHOODS AND MENTORING OF CHILDREN IN LOCAL SCHOOLS.-$75,175
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN PATTERSONExecutive DiPT$20,400-$20,400
HERB STARTPresident-$0--
JAN ELLISSecretary-$0--
BETTE VANDER KOLKTreasurer-$0--
MARK MACFAYDENTrustee-$0--
OOGIE LAMARTrustee-$0--
JOSH BAUMBACHTrustee-$0--
Filing and Contact Details

Filer

EIN
92-0180436
Phone
6169882428

Signing Officer

Name
Brian Patterson
Title
President
Phone
6169882428
Signed
2014-09-26
Discuss with paid preparer
Yes

Preparer

Preparer
Jeffrey L Mulder
Phone
6169499030
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses subcontractors 14,956 food costs, programs 11,213 activity costs 4,622 truck costs 3,668 telephone 1,493 benevolent costs 1,196 insurance 932 advertising 835 mission costs 600 bank fees 559 dues 434 computer costs 432 utilities 376 supplies 290 printing 272 meals 271 office expenses 224 outreach costs 197 gifts / prizes indviduals 176 worship costs 103 non-investment depreciation 1,911 total 44,760

Form 990-ez, Part II, Line 24

Tables and chairs 0 3,345 less accumulated depreciation 0 1,911 total 0 1,434

Form 990-ez, Part III

Compassion this way serves its' community by building relationships and meeting the physical and spiritual needs of families resulting in transformed lives and restored neighborhoods.

Raw XML Appendix152 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0BRIAN PATTERSON
CompensationExplanation/CompensationExplanationGrp/PersonNm1HERB START
CompensationExplanation/CompensationExplanationGrp/PersonNm2JAN ELLIS
CompensationExplanation/CompensationExplanationGrp/PersonNm3BETTE VANDER KOLK
CompensationExplanation/CompensationExplanationGrp/PersonNm4MARK MACFAYDEN
CompensationExplanation/CompensationExplanationGrp/PersonNm5OOGIE LAMAR
CompensationExplanation/CompensationExplanationGrp/PersonNm6JOSH BAUMBACH
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BETTE VANDERKOLK
IRS990EZ/BooksInCareOfDetail/PhoneNum06169882428
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 9875
IRS990EZ/BooksInCareOfDetail/USAddress/City0WYOMING
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode049509
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt048166
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt078068
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-519
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01492
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049600
IRS990EZ/GrossReceiptsAmt078068
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050119
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049600
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050119
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049600
IRS990EZ/OccupancyRentUtltsAndMaintAmt04925
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HERB START
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAN ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BETTE VANDER KOLK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK MACFAYDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5OOGIE LAMAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOSH BAUMBACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01434
IRS990EZ/OtherExpensesTotalAmt044760
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMPASSION THIS WAY SERVES ITS' COMMUNITY BY BUILDING RELATIONSHIPS AND MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF FAMILIES RESULTING IN TRANSFORMED LIVES AND RESTORED NEIGHBORHOODS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SUPPORT AND CARE OF NEEDY FAMILIES IN THE LOCAL NEIGHBORHOODS AND MENTORING OF CHILDREN IN LOCAL SCHOOLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt027410
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078587
IRS990EZ/TotalProgramServiceExpensesAmt075175
IRS990EZ/TotalRevenueAmt078068
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMPASSIONTHISWAY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078068
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt059185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054851
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0317768
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0317768
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt092771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032893
IRS990ScheduleA/Total509Grp/TotalAmt0317768
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078068
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt092771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt032893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0317768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES SUBCONTRACTORS 14,956 FOOD COSTS, PROGRAMS 11,213 ACTIVITY COSTS 4,622 TRUCK COSTS 3,668 TELEPHONE 1,493 BENEVOLENT COSTS 1,196 INSURANCE 932 ADVERTISING 835 MISSION COSTS 600 BANK FEES 559 DUES 434 COMPUTER COSTS 432 UTILITIES 376 SUPPLIES 290 PRINTING 272 MEALS 271 OFFICE EXPENSES 224 OUTREACH COSTS 197 GIFTS / PRIZES INDVIDUALS 176 WORSHIP COSTS 103 NON-INVESTMENT DEPRECIATION 1,911 TOTAL 44,760
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TABLES AND CHAIRS 0 3,345 LESS ACCUMULATED DEPRECIATION 0 1,911 TOTAL 0 1,434
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPASSION THIS WAY SERVES ITS' COMMUNITY BY BUILDING RELATIONSHIPS AND MEETING THE PHYSICAL AND SPIRITUAL NEEDS OF FAMILIES RESULTING IN TRANSFORMED LIVES AND RESTORED NEIGHBORHOODS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN PATTERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06169882428
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASSION THIS WAY
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0920180436
ReturnHeader/Filer/PhoneNum06169882428
ReturnHeader/Filer/USAddress/AddressLine102141 NEWPORT ST SW
ReturnHeader/Filer/USAddress/City0WYOMING
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049519
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382616834
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VANDER LUGT MULDER DEVRIES & ELDERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102900 28TH STREET SW SUITE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GRANDVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049418
ReturnHeader/PreparerPersonGrp/PhoneNum06169499030
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY L MULDER
ReturnHeader/ReturnTs02014-09-27T11:57:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings