Civic Intelligence

Lenawee County Mission Steve Palmer

990 • Fiscal year 2014 • EIN 20-3801079

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 31, 2015

Organization ProfileNEIGHBORSOFHOPE.COM
PO Box 918Adrian, MI 49221

(517) 265-4019

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.95x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

1.01x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

92nd percentile

$48,428

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

48th percentile

0.7%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

71st percentile

19%

Faster revenue growth than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$454,981

Up $2,987 (+0.7%) from 2013

Net Assets

Down

$22,764

Down $5,410 (-19%) from 2013

Liabilities

Up

$432,217

Up $8,397 (+2.0%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin35th percentile

Revenue

Up

$428,721

Up $69,663 (+19%) from 2013

Expenses

Up

$437,654

Up $66,566 (+18%) from 2013

Net Income

Up

-$8,933

Up $3,097 (+26%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$454,981
Liabilities$432,217
Net Assets$22,764
Open 2014 Filing

Operations Trend

Revenue Growth71st 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

2014

Revenue$428,721
Expenses$437,654
Net Income-$8,933
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 31, 2015
Return Version
2014v5.0
Gross Receipts
$455,934
Mission and Program Overview

Mission

Emergency shelter programs and mental health substance abuse programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$415,029$404,949▼ $10,080
Cash and Non-Interest-Bearing Accounts$34,465$47,312▲ $12,847
Rtn Earn Endowment Incm Other Fnds$28,174$22,764▼ $5,410
Inventories for Sale or Use-$220-
Total Assets$451,994$454,981▲ $2,987
Other Assets Total$2,500$2,500→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$423,820$411,731▼ $12,089
Accounts Payable and Accrued Expenses-$20,486-
Total Liabilities$423,820$432,217▲ $8,397
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,174$22,764▼ $5,410
Total Liabilities and Net Assets / Fund Balance$451,994$454,981▲ $2,987

Asset Categories

AssetBook ValueDepreciationBasis
Land$70,500-$70,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven PalmerExec Dir/CEOFT$48,428$48,428

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
$339,074
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$89,647
All Other Contributions
$339,074
Change in Net Assets
$-8,933

Audited Revenue Reconciliation

Revenue per Audited Statements
$428,721
Total Revenue per Audited Statements
$428,721
Total Revenue per Form 990
$428,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,387
Salaries, Compensation, and Employee Benefits$97,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$52,454--$52,454
Occupancy$47,134$1,497-$48,631
Current Officers, Directors, Trustees, and Key Employees-$48,428-$48,428
Other Salaries and Wages$39,325--$39,325
Interest$35,036--$35,036
Fees for Services Accounting-$19,145-$19,145
Other Expenses$18,000--$18,000
Depreciation Depletion$10,079--$10,079
Payroll Taxes$4,281$5,233-$9,514
Office Expenses$1,334$5,464-$6,798
Advertising$6,141--$6,141
Insurance$4,714--$4,714
Information Technology$2,216--$2,216
Total Functional Expenses$357,887$79,767$0$437,654

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$437,654
Total Expenses per Audited Statements$437,654
Total Expenses per Form 990$437,654
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,850
Fundraising Direct Expenses$6,765
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

Filer Name
Lenawee County Mission
EIN
20-3801079
Phone
5172654019
Address
PO BOX 918, ADRIAN, MI 49221

Signing Officer

Name
Steven Palmer
Title
Executive Director
Phone
5172654019
Signed
2015-07-31
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
5

Preparer

Firm
SAYLER'S ACCT'G & TAX SPEC INC
Address
2396 EAST US-223, ADRIAN, MI 49221
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.”

Form 990, Part IX, Line 24E

“Food services - food pant 16,234 0 0 repairs & maintenance - r 12,924 0 0 vehicle 6,234 0 0 sales tax - retail 5,893 0 0 supplies - retail 3,866 0 0 bank fees 1,824 0 0 creedit card fees- reail 1,422 0 0 fees 1,415 0 0 hospitality 1,040 0 0 misc 837 0 0 workers comp insurance 551 0 0 supplies- food pantry 114 0 0 sign - food pantry 100 0 0”

Raw XML Appendix367 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0303632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0253124
IRS990ScheduleA/Total509Grp/TotalAmt01716578
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt0437654
IRS990ScheduleD/LandGrp/BookValueAmt070500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070500
IRS990ScheduleD/RevenueSubtotalAmt0428721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070500
IRS990ScheduleD/TotalExpensesPerForm990Amt0437654
IRS990ScheduleD/TotalRevenuePerForm990Amt0428721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0428721
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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/ExplanationTxt5FOOD SERVICES - FOOD PANT 16,234 0 0 REPAIRS & MAINTENANCE - R 12,924 0 0 VEHICLE 6,234 0 0 SALES TAX - RETAIL 5,893 0 0 SUPPLIES - RETAIL 3,866 0 0 BANK FEES 1,824 0 0 CREEDIT CARD FEES- REAIL 1,422 0 0 FEES 1,415 0 0 HOSPITALITY 1,040 0 0 MISC 837 0 0 WORKERS COMP INSURANCE 551 0 0 SUPPLIES- FOOD PANTRY 114 0 0 SIGN - FOOD PANTRY 100 0 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 24E
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0451994
IRS990/TotalAssetsGrp/EOYAmt0454981
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0339074
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079767
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0357887
IRS990/TotalFunctionalExpensesGrp/TotalAmt0437654
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0432217
IRS990/TotalLiabilitiesGrp/BOYAmt0423820
IRS990/TotalLiabilitiesGrp/EOYAmt0432217
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028174
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022764
IRS990/TotalOtherProgSrvcExpenseAmt09618
IRS990/TotalProgramServiceExpensesAmt0357887
IRS990/TotalReportableCompFromOrgAmt048428
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt082562
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0428721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0454981
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt0PO BOX 918
IRS990/USAddress/CityNm0ADRIAN
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049221
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN PALMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172654019
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LENAWEE COUNTY MISSION
ReturnHeader/Filer/BusinessNameControlTxt0LENA
ReturnHeader/Filer/EIN0203801079
ReturnHeader/Filer/PhoneNum05172654019
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 918
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382949305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SAYLER'S ACCT'G & TAX SPEC INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02396 EAST US-223
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172630204
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNETTE SAYLER
ReturnHeader/ReturnTs02015-08-05T06:55:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$454,981
Liabilities
$432,217
Net assets
$22,764
Revenue
$428,721
Expenses
$437,654
Net income
-$8,933
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. 2014 filings • 501(c)3 • <$500k nonprofits