Civic Intelligence

Lenawee County Mission Steve Palmer

990 • Fiscal year 2013 • EIN 20-3801079

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 25, 2014

Organization ProfileNEIGHBORSOFHOPE.COM
PO Box 91849221

(517) 265-4019

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.94x

Higher debt load relative to assets than 93% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.18x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

34th percentile

-3.4%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$46,930

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

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

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

64th percentile

12%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$451,994

Up $139,593 (+45%) from 2012

Net Assets

Down

$28,174

Down $22,314 (-44%) from 2012

Liabilities

Up

$423,820

Up $161,907 (+62%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin34th percentile

Revenue

Up

$359,058

Up $37,317 (+12%) from 2012

Expenses

Up

$371,088

Up $58,874 (+19%) from 2012

Net Income

Down

-$12,030

Down $21,557 (-226%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $40,963Liabilities 2011: $0Net Assets 2011: $40,9632011Assets 2012: $312,401Liabilities 2012: $261,913Net Assets 2012: $50,4882012Assets 2013: $451,994Liabilities 2013: $423,820Net Assets 2013: $28,1742013Assets 2014: $454,981Liabilities 2014: $432,217Net Assets 2014: $22,7642014Assets 2015: $444,537Liabilities 2015: $408,858Net Assets 2015: $35,6792015Assets 2016: $489,992Liabilities 2016: $469,194Net Assets 2016: $20,7992016Assets 2017: $591,985Liabilities 2017: $433,277Net Assets 2017: $158,7082017Assets 2018: $1,305,275Liabilities 2018: $521,530Net Assets 2018: $783,7452018Assets 2019: $1,442,923Liabilities 2019: $825,647Net Assets 2019: $617,2762019Assets 2020: $1,275,882Liabilities 2020: $720,364Net Assets 2020: $555,5182020Assets 2021: $1,385,326Liabilities 2021: $910,721Net Assets 2021: $474,6052021Assets 2022: $1,376,826Liabilities 2022: $1,066,977Net Assets 2022: $309,8492022Assets 2023: $1,289,917Liabilities 2023: $1,078,005Net Assets 2023: $211,9122023Assets 2024: $1,239,011Liabilities 2024: $1,063,619Net Assets 2024: $175,3922024

Highlighted filing

2013

Assets$451,994
Liabilities$423,820
Net Assets$28,174
Open 2013 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $256,8002011Revenue 2012: $321,741Expenses 2012: $312,214Net Income 2012: $9,5272012Revenue 2013: $359,058Expenses 2013: $371,088Net Income 2013: -$12,0302013Revenue 2014: $428,721Expenses 2014: $437,654Net Income 2014: -$8,9332014Revenue 2015: $462,414Expenses 2015: $449,499Net Income 2015: $12,9152015Revenue 2016: $498,955Expenses 2016: $513,836Net Income 2016: -$14,8812016Revenue 2017: $600,341Expenses 2017: $463,306Net Income 2017: $137,0352017Revenue 2018: $1,268,166Expenses 2018: $643,164Net Income 2018: $625,0022018Revenue 2019: $598,517Expenses 2019: $764,986Net Income 2019: -$166,4692019Revenue 2020: $614,087Expenses 2020: $673,385Net Income 2020: -$59,2982020Revenue 2021: $488,049Expenses 2021: $568,962Net Income 2021: -$80,9132021Revenue 2022: $498,506Expenses 2022: $787,613Net Income 2022: -$289,1072022Revenue 2023: $523,150Expenses 2023: $607,920Net Income 2023: -$84,7702023Revenue 2024: $395,451Expenses 2024: $431,971Net Income 2024: -$36,5202024

Highlighted filing

2013

Revenue$359,058
Expenses$371,088
Net Income-$12,030
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 25, 2014
Return Version
2013v3.1
Gross Receipts
$376,007
Mission and Program Overview

Mission

Emergency shelter programs and mental health substance abuse programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$274,664$415,029▲ $140,365
Cash and Non-Interest-Bearing Accounts$35,237$34,465▼ $772
Rtn Earn Endowment Incm Other Fnds$50,488$28,174▼ $22,314
Total Assets$312,401$451,994▲ $139,593
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$261,913$423,820▲ $161,907
Total Liabilities$261,913$423,820▲ $161,907
Net Assets / Fund Balance
Total Net Assets Fund Balance$50,488$28,174▼ $22,314
Total Liabilities and Net Assets / Fund Balance$312,401$451,994▲ $139,593

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$350,523$26,493$377,016
Land$70,500-$70,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PalmerExec Dir/CEOFT$46,930$46,930

Board Members and Trustees

NameTitle
Craig MillerPresident
Cletus SmithBoard Member
Paul SlusherBoard Member
Linda GentrySecretary
Lynette SaylerTreasurer
Dan HigginsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$278,422
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$80,636
All Other Contributions
$278,422
Change in Net Assets
$-12,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$359,058
Total Revenue per Audited Statements
$359,058
Total Revenue per Form 990
$359,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,274
Salaries, Compensation, and Employee Benefits$106,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$46,930-$46,930
Other Salaries and Wages$46,549$250-$46,799
Interest$44,174--$44,174
Occupancy$40,457$3,403-$43,860
All Other Expenses$29,154--$29,154
Depreciation Depletion$15,342$850-$16,192
Advertising$15,972--$15,972
Payroll Taxes$6,543$6,542-$13,085
Office Expenses$8,137$4,244-$12,381
Other Expenses$9,525--$9,525
Insurance$6,768$672-$7,440
Fees for Services Accounting-$7,160-$7,160
Travel$100--$100
Total Functional Expenses$301,037$70,051$0$371,088

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$371,088
Total Expenses per Audited Statements$371,088
Total Expenses per Form 990$371,088
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,265
Fundraising Direct Expenses$11,963
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
Yes
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
Yes
Other officer compensation reviewed
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“1”

Form 990, Page 6, Part VI, Line 15B

“1”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
20-3801079
Phone
5172654019

Signing Officer

Name
Steven Palmer
Title
Executive Director
Phone
5172654019
Signed
2014-07-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Palmer
Formed
2006
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
6

Preparer

Preparer
Lynette Sayler
Phone
5172630204
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Blessings & more is a social enterprise of lenawee county mission that provides educational, vocational training and employment opportunities for the homeless/addicted residents of lenawee county mission.”

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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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0222141
IRS990ScheduleA/Total509Grp/TotalAmt01482785
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0376007
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0253124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222141
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0371088
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0350523
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026493
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0377016
IRS990ScheduleD/RevenueSubtotalAmt0359058
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0421023
IRS990ScheduleD/TotalExpensesPerForm990Amt0371088
IRS990ScheduleD/TotalRevenuePerForm990Amt0359058
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0359058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0371088
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BLESSINGS & MORE IS A SOCIAL ENTERPRISE OF LENAWEE COUNTY MISSION THAT PROVIDES EDUCATIONAL, VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR THE HOMELESS/ADDICTED RESIDENTS OF LENAWEE COUNTY MISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0312401
IRS990/TotalAssetsEOYAmt0451994
IRS990/TotalAssetsGrp/BOYAmt0312401
IRS990/TotalAssetsGrp/EOYAmt0451994
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0278422
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070051
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0301037
IRS990/TotalFunctionalExpensesGrp/TotalAmt0371088
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0423820
IRS990/TotalLiabilitiesGrp/BOYAmt0261913
IRS990/TotalLiabilitiesGrp/EOYAmt0423820
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050488
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028174
IRS990/TotalOtherProgSrvcExpenseAmt015342
IRS990/TotalProgramServiceExpensesAmt015342
IRS990/TotalReportableCompFromOrgAmt046930
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt079334
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359058
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0312401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0451994
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine10PO BOX 918
IRS990/USAddress/City0ADRIAN
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172654019
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10LENAWEE COUNTY MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0203801079
ReturnHeader/Filer/PhoneNum05172654019
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 918
ReturnHeader/Filer/USAddress/City0ADRIAN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382949305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SAYLER'S ACCT'G & TAX SPEC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102396 EAST US-223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172630204
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNETTE SAYLER
ReturnHeader/ReturnTs02014-07-22T11:42:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$451,994
Liabilities
$423,820
Net assets
$28,174
Revenue
$359,058
Expenses
$371,088
Net income
-$12,030
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.06$0.18$0.40$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.29$1.08$0.21$0.52$0.61$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.07$0.31$0.50$0.79$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.91$0.47$0.49$0.57$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.72$0.56$0.61$0.67$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.44$0.83$0.62$0.60$0.76$0.17
2018Summary only. Only limited summary data is available for this year.$1.31$0.52$0.78$1.27$0.64$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.43$0.16$0.60$0.46$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.47$0.02$0.50$0.51$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.41$0.04$0.46$0.45$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.43$0.02$0.43$0.44$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.45$0.42$0.03$0.36$0.37$0.01
2012Summary only. Only limited summary data is available for this year.$0.31$0.26$0.05$0.32$0.31$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.26
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits