Civic Intelligence

Human Resources Authority Inc.

990 • Fiscal year 2015 • EIN 23-7270048

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 11, 2016

Organization ProfileWWW.MDSCAA.ORG
507 First Avenue NorthEscanaba, MI 49829

(906) 786-7080

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.12x

Higher debt load relative to assets than 43% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

28th percentile

0.07x

Higher debt load relative to revenue than 28% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

42nd percentile

$104,126

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.6%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-9.6%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$2,967,034

Up $103,111 (+3.6%) from 2014

Net Assets

Up

$2,596,607

Up $23,620 (+0.9%) from 2014

Liabilities

Up

$370,427

Up $79,491 (+27%) from 2014

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin41st percentile

Revenue

Down

$5,065,688

Down $540,650 (-9.6%) from 2014

Expenses

Down

$5,042,068

Down $577,172 (-10%) from 2014

Net Income

Up

$23,620

Up $36,522 (+283%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,867,134Liabilities 2010: $490,627Net Assets 2010: $2,376,5072010Assets 2011: $2,951,334Liabilities 2011: $357,942Net Assets 2011: $2,593,3922011Assets 2014: $2,863,923Liabilities 2014: $290,936Net Assets 2014: $2,572,9872014Assets 2015: $2,967,034Liabilities 2015: $370,427Net Assets 2015: $2,596,6072015Assets 2016: $2,706,442Liabilities 2016: $278,684Net Assets 2016: $2,427,7582016Assets 2017: $2,739,727Liabilities 2017: $245,895Net Assets 2017: $2,493,8322017Assets 2018: $2,836,148Liabilities 2018: $357,676Net Assets 2018: $2,478,4722018Assets 2019: $2,437,300Liabilities 2019: $291,301Net Assets 2019: $2,145,9992019Assets 2020: $2,476,170Liabilities 2020: $316,051Net Assets 2020: $2,160,1192020Assets 2021: $3,158,703Liabilities 2021: $599,317Net Assets 2021: $2,559,3862021Assets 2022: $3,155,349Liabilities 2022: $338,410Net Assets 2022: $2,816,9392022Assets 2024: $3,037,178Liabilities 2024: $603,907Net Assets 2024: $2,433,2712024

Highlighted filing

2015

Assets$2,967,034
Liabilities$370,427
Net Assets$2,596,607
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $5,975,6362010Expenses 2011: $7,043,9612011Revenue 2014: $5,606,338Expenses 2014: $5,619,240Net Income 2014: -$12,9022014Revenue 2015: $5,065,688Expenses 2015: $5,042,068Net Income 2015: $23,6202015Revenue 2016: $5,368,747Expenses 2016: $5,537,596Net Income 2016: -$168,8492016Revenue 2017: $5,260,058Expenses 2017: $5,194,513Net Income 2017: $65,5452017Revenue 2018: $5,493,511Expenses 2018: $5,508,871Net Income 2018: -$15,3602018Revenue 2019: $5,142,445Expenses 2019: $5,474,918Net Income 2019: -$332,4732019Revenue 2020: $5,242,698Expenses 2020: $5,228,578Net Income 2020: $14,1202020Revenue 2021: $6,692,437Expenses 2021: $6,293,170Net Income 2021: $399,2672021Revenue 2022: $7,598,505Expenses 2022: $7,340,952Net Income 2022: $257,5532022Revenue 2024: $6,107,805Expenses 2024: $6,384,646Net Income 2024: -$276,8412024

Highlighted filing

2015

Revenue$5,065,688
Expenses$5,042,068
Net Income$23,620
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 11, 2016
Return Version
2014v6.0
Gross Receipts
$5,103,219
Mission and Program Overview

Mission

Provide opportunities for people of all ages and means to improve their quality of life through advocacy, education, housing nutrition, volunteerism, and support services.

Provide opportunities for people of all ages and means to improve their quality of life through advocacy, education, housing, nutrition, volunteerism and support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,334,144$1,682,116▲ $347,972
Land, Buildings, and Equipment, Net$441,199$396,486▼ $44,713
Pledges and Grants Receivable$552,594$362,237▼ $190,357
Other Notes and Loans Receivable, Net$250,000$251,445▲ $1,445
Accounts Receivable$168,624$127,605▼ $41,019
Cash and Non-Interest-Bearing Accounts$42,924$72,303▲ $29,379
Prepaid Expenses and Deferred Charges$34,170$43,252▲ $9,082
Inventories for Sale or Use$35,268$26,590▼ $8,678
Total Assets$2,863,923$2,967,034▲ $103,111
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$271,207$317,633▲ $46,426
Deferred Revenue$19,729$52,794▲ $33,065
Total Liabilities$290,936$370,427▲ $79,491
Net Assets / Fund Balance
Unrestricted Net Assets$1,321,173$1,325,435▲ $4,262
Temporarily Rstr Net Assets$1,251,814$1,271,172▲ $19,358
Total Net Assets Fund Balance$2,572,987$2,596,607▲ $23,620
Total Liabilities and Net Assets / Fund Balance$2,863,923$2,967,034▲ $103,111

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$282,753$468,741$751,494
Equipment$102,733$629,206$731,939
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William DubordExecutive DiFT$79,352$24,774$104,126
Kris ThibeaultFinance DireFT$51,983$11,744$63,727

Board Members and Trustees

NameTitle
Karen WigandChair
Myra CroasdellVice Chair
Bernie LangDirector
Clyde ThouneDirector
Craig ReiterDirector
Dan LafoilleDirector
Dave AnthonyDirector
David MoyleDirector
Geri NelsonDirector
John StapletonDirector
Kenneth PenokieDirector
Kristi WoodDirector
Lee RobbertDirector
Susan PhillipsDirector
Tom LippensDirector
Patrick JohnsonAlternate
Julie MobergExecutive Di
Omer DoranSecretary
Susan KleikampTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Tailor Made WindowsWeatherization24460 GRATIOT AVE, Eastpointe, MI 48021$139,177
Revenue and Support

Revenue Composition

Contributions and Grants
$3,780,976
Program Service Revenue
$1,161,748
Investment Income
$4,781
Other Revenue
$118,183
All Other Contributions
$110,557
Change in Net Assets
$23,620

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1$60,827Fair Market Value
Other Non Cash Contri Table1$24,273Fair Market Value
Total Noncash Contributions2$85,100-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,386,806
Other Expenses$2,202,074
Grants and Similar Amounts Paid$453,188
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,811,628$38,362-$1,849,990
Grants to Domestic Individuals$453,188--$453,188
Travel$297,103$8,397-$305,500
Office Expenses$201,625$15,252-$216,877
Other Employee Benefits$177,163$29,960-$207,123
Payroll Taxes$183,422$10,665-$194,087
Occupancy$140,639$6,101-$146,740
Current Officers, Directors, Trustees, and Key Employees-$89,331-$89,331
Other Expenses$85,100$9,856-$85,100
Depreciation Depletion$79,619--$79,619
Insurance$41,453$10,058-$51,511
All Other Expenses$47,386$4,039-$51,425
Pension Plan Contributions$40,743$5,532-$46,275
Fees for Services Accounting-$19,145-$19,145
Total Functional Expenses$4,795,370$246,698$0$5,042,068
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$74,682
Gaming Gross Income$57,674
Gaming Direct Expenses$37,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$74,682$74,682-$74,682
Total Events$74,682$74,682-$74,682
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
Audit committee
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance director prior to filing and then with the finance committee.”

Form 990, Page 6, Part VI, Line 12C

“All staff and board members are instructed and given the opportunity to disclose a conflict of interest.”

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

“Meetings and discussions with management are held with similar organizations in the area. Also, compensation recommendations are based on an analysis of cost of living, salary studies and the organization's budget. The finance committee evaluates the recommendation and the board has the final approval.”

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

“Same as executive director/top management officials”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Human Resources Authority Inc
EIN
23-7270048
Phone
9067867080
Address
507 FIRST AVENUE NORTH, ESCANABA, MI 49829

Signing Officer

Name
Julie Moberg
Title
Executive Director
Phone
9067867080
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moberg
Formed
1973
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
211
Volunteers
466

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

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

“Other programs: volunteer program - to provide retired senior volunteer and senior companionship services; program invites participants to improve lives, strengthen communities and foster civic engagement through service and volunteering community - provide various community development services to the low-income and homeless. Discretionary program - provides assistance to nutrition and local senior programs. Adult daycare - provides therapeutic activity program and socialization in a protective, caring environment. Transportation - providing transportation services for seniors.”

Form 990, Part XI, Line 9

“Fundraising donated space 16,777 fundraising direct expenses -16,777”

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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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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12ALTERNATE
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt19FINANCE DIRE
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt026590
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0396486
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IRS990/LegalDomicileStateCd0MI
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IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0PROVIDE OPPORTUNITIES FOR PEOPLE OF ALL AGES AND MEANS TO IMPROVE THEIR QUALITY OF LIFE THROUGH ADVOCACY, EDUCATION, HOUSING, NUTRITION, VOLUNTEERISM AND SUPPORT SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt020143
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0201625
IRS990/OfficeExpensesGrp/TotalAmt0216877
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029960
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0177163
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0207123
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IRS990/OtherExpensesGrp/ProgramServicesAmt0556759
IRS990/OtherExpensesGrp/ProgramServicesAmt1475993
IRS990/OtherExpensesGrp/ProgramServicesAmt2203549
IRS990/OtherExpensesGrp/ProgramServicesAmt385100
IRS990/OtherExpensesGrp/TotalAmt0556759
IRS990/OtherExpensesGrp/TotalAmt1485849
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IRS990/OtherExpensesGrp/TotalAmt385100
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038362
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01811628
IRS990/OtherSalariesAndWagesGrp/TotalAmt01849990
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0251445
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010665
IRS990/PayrollTaxesGrp/ProgramServicesAmt0183422
IRS990/PayrollTaxesGrp/TotalAmt0194087
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040743
IRS990/PensionPlanContributionsGrp/TotalAmt046275
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IRS990/PrincipalOfficerNm0JULIE MOBERG
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177794
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177794
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - HOME DELIVERED AND CONGREGATE MEAL SERVICE AS WELL AS DISTRIBUTION OF FOOD TO LOW-INCOME HOUSEHOLDS; NUMBER BENEFITED: 1980.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141633
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 90.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0373073
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS: VOLUNTEER PROGRAM - TO PROVIDE RETIRED SENIOR VOLUNTEER AND SENIOR COMPANIONSHIP SERVICES; PROGRAM INVITES PARTICIPANTS TO IMPROVE LIVES, STRENGTHEN COMMUNITIES AND FOSTER CIVIC ENGAGEMENT THROUGH SERVICE AND VOLUNTEERING COMMUNITY - PROVIDE VARIOUS COMMUNITY DEVELOPMENT SERVICES TO THE LOW-INCOME AND HOMELESS. DISCRETIONARY PROGRAM - PROVIDES ASSISTANCE TO NUTRITION AND LOCAL SENIOR PROGRAMS. ADULT DAYCARE - PROVIDES THERAPEUTIC ACTIVITY PROGRAM AND SOCIALIZATION IN A PROTECTIVE, CARING ENVIRONMENT. TRANSPORTATION - PROVIDING TRANSPORTATION SERVICES FOR SENIORS.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02719031
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,967,034
Liabilities
$370,427
Net assets
$2,596,607
Revenue
$5,065,688
Expenses
$5,042,068
Net income
$23,620
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.04$0.60$2.43$6.11$6.38$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.16$0.34$2.82$7.60$7.34$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.60$2.56$6.69$6.29$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.32$2.16$5.24$5.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.29$2.15$5.14$5.47$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.36$2.48$5.49$5.51$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.25$2.49$5.26$5.19$0.07
2016Detailed filing. Detailed filing data is available for this year.$2.71$0.28$2.43$5.37$5.54$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.97$0.37$2.60$5.07$5.04$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.86$0.29$2.57$5.61$5.62$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.95$0.36$2.59$7.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.87$0.49$2.38$5.98