Civic Intelligence

Nhf Sub Central

990 • Fiscal year 2013 • EIN 20-2187167

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
8500 Long Rapids Road49707

(989) 379-4067

Siviq Scores

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

Liabilities / Assets

87th percentile

0.92x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

90th percentile

12.66x

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

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Net Margin

47th percentile

21%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)2 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,405,012

Down $53,167 (-3.6%) from 2012

Net Assets

Up

$110,554

Up $40,401 (+58%) from 2012

Liabilities

Down

$1,294,458

Down $93,568 (-6.7%) from 2012

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin47th percentile

Revenue

$102,210

No earlier filing loaded for comparison.

Expenses

Down

$80,919

Down $15,754 (-16%) from 2012

Net Income

$21,291

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,485,490Liabilities 2010: $1,458,895Net Assets 2010: $26,5952010Assets 2011: $1,439,823Liabilities 2011: $1,394,317Net Assets 2011: $45,5062011Assets 2012: $1,458,179Liabilities 2012: $1,388,026Net Assets 2012: $70,1532012Assets 2013: $1,405,012Liabilities 2013: $1,294,458Net Assets 2013: $110,5542013Assets 2014: $3,652,358Liabilities 2014: $3,500,414Net Assets 2014: $151,9442014Assets 2015: $4,022,586Liabilities 2015: $3,772,368Net Assets 2015: $250,2182015Assets 2016: $3,878,487Liabilities 2016: $3,663,055Net Assets 2016: $215,4322016Assets 2017: $3,760,216Liabilities 2017: $3,514,419Net Assets 2017: $245,7972017Assets 2018: $3,617,613Liabilities 2018: $3,359,149Net Assets 2018: $258,4642018Assets 2019: $3,472,440Liabilities 2019: $3,196,631Net Assets 2019: $275,8092019Assets 2020: $3,359,344Liabilities 2020: $3,024,273Net Assets 2020: $335,0712020Assets 2021: $3,236,681Liabilities 2021: $2,830,183Net Assets 2021: $406,4982021Assets 2022: $3,151,293Liabilities 2022: $2,667,247Net Assets 2022: $484,0462022Assets 2023: $3,015,942Liabilities 2023: $2,478,088Net Assets 2023: $537,8542023Assets 2024: $2,891,433Liabilities 2024: $2,293,533Net Assets 2024: $597,9002024

Highlighted filing

2013

Assets$1,405,012
Liabilities$1,294,458
Net Assets$110,554
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KExpenses 2010: $123,5872010Expenses 2011: $103,5402011Expenses 2012: $96,6732012Revenue 2013: $102,210Expenses 2013: $80,919Net Income 2013: $21,2912013Revenue 2014: $126,930Expenses 2014: $79,930Net Income 2014: $47,0002014Revenue 2015: $369,099Expenses 2015: $257,325Net Income 2015: $111,7742015Revenue 2016: $280,323Expenses 2016: $346,603Net Income 2016: -$66,2802016Revenue 2017: $372,227Expenses 2017: $306,749Net Income 2017: $65,4782017Revenue 2018: $313,332Expenses 2018: $300,665Net Income 2018: $12,6672018Revenue 2019: $313,332Expenses 2019: $295,987Net Income 2019: $17,3452019Revenue 2020: $313,332Expenses 2020: $256,748Net Income 2020: $56,5842020Revenue 2021: $313,332Expenses 2021: $241,905Net Income 2021: $71,4272021Revenue 2022: $313,332Expenses 2022: $235,784Net Income 2022: $77,5482022Revenue 2023: $313,332Expenses 2023: $256,035Net Income 2023: $57,2972023Revenue 2024: $313,332Expenses 2024: $252,491Net Income 2024: $60,8412024

Highlighted filing

2013

Revenue$102,210
Expenses$80,919
Net Income$21,291
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$102,210
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,358,520$1,320,274▼ $38,246
Rtn Earn Endowment Incm Other Fnds$70,153$110,554▲ $40,401
Intangible Assets$60,006$56,441▼ $3,565
Cash and Non-Interest-Bearing Accounts$39,653$28,297▼ $11,356
Total Assets$1,458,179$1,405,012▼ $53,167
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,368,916$1,294,458▼ $74,458
Other Liabilities$19,110--
Total Liabilities$1,388,026$1,294,458▼ $93,568
Net Assets / Fund Balance
Total Net Assets Fund Balance$70,153$110,554▲ $40,401
Total Liabilities and Net Assets / Fund Balance$1,458,179$1,405,012▼ $53,167

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,126$228,865$1,488,991
Land$60,148-$60,148
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BruningPresident
James TerrianSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$102,210
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,291
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,919
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
Depreciation Depletion---$41,811
Interest---$37,864
Fees for Services Accounting---$915
Other Expenses---$329
Total Functional Expenses$0$0$0$80,919
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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

“Copy of return provided to treasurer”

Form 990, Page 6, Part VI, Line 19

“Upon request, the requested information is provided in written form, and is sent by us mail or hand delivered.”

Filing and Contact Details

Filer

EIN
20-2187167
Phone
9893794067

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2014-05-12

Organization Details

Principal Officer
John Bruning
Formed
2005
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Bernard R Lamp CPA
Phone
9893564531
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Advanced rent collected in 2012 19,110”

Raw XML Appendix278 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
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IRS990/FormationYr02005
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IRS990/GoverningBodyVotingMembersCnt03
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IRS990/LoanOutstandingInd0false
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IRS990/MissionDesc0REAL PROPERTY RENTAL TO GOVERNMENTAL AGENCIES.
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt019110
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/TotalAmt0329
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ADVANCED RENT BEG. OF YEAR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0121320
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-19110
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYOtherExpensesAmt096673
IRS990/PYProgramServiceRevenueAmt0126930
IRS990/PYRevenuesLessExpensesAmt030257
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260126
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01320274
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF RETURN PROVIDED TO TREASURER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST, THE REQUESTED INFORMATION IS PROVIDED IN WRITTEN FORM, AND IS SENT BY US MAIL OR HAND DELIVERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADVANCED RENT COLLECTED IN 2012 19,110
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/Filer/USAddress/ZIPCode049707
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 738
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0497070738
ReturnHeader/PreparerPersonGrp/PhoneNum09893564531
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BERNARD R LAMP CPA
ReturnHeader/ReturnTs02014-05-14T12:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,405,012
Liabilities
$1,294,458
Net assets
$110,554
Revenue
$102,210
Expenses
$80,919
Net income
$21,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$2.29$0.60$0.31$0.25$0.06
2023Detailed filing. Detailed filing data is available for this year.$3.02$2.48$0.54$0.31$0.26$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.15$2.67$0.48$0.31$0.24$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.24$2.83$0.41$0.31$0.24$0.07
2020Detailed filing. Detailed filing data is available for this year.$3.36$3.02$0.34$0.31$0.26$0.06
2019Detailed filing. Detailed filing data is available for this year.$3.47$3.20$0.28$0.31$0.30$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.62$3.36$0.26$0.31$0.30$0.01
2017Detailed filing. Detailed filing data is available for this year.$3.76$3.51$0.25$0.37$0.31$0.07
2016Detailed filing. Detailed filing data is available for this year.$3.88$3.66$0.22$0.28$0.35$0.07
2015Detailed filing. Detailed filing data is available for this year.$4.02$3.77$0.25$0.37$0.26$0.11
2014Detailed filing. Detailed filing data is available for this year.$3.65$3.50$0.15$0.13$0.08$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.41$1.29$0.11$0.10$0.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$1.39$0.07$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.39$0.05$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$1.46$0.03$0.12