Civic Intelligence

Human Resources Authority Inc.

990 • Fiscal year 2016 • EIN 23-7270048

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

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

40th percentile

0.10x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

30th percentile

-3.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

27th percentile

$67,164

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

11th percentile

-8.8%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.0%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,706,442

Down $260,592 (-8.8%) from 2015

Net Assets

Down

$2,427,758

Down $168,849 (-6.5%) from 2015

Liabilities

Down

$278,684

Down $91,743 (-25%) from 2015

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin30th percentile

Revenue

Up

$5,368,747

Up $303,059 (+6.0%) from 2015

Expenses

Up

$5,537,596

Up $495,528 (+9.8%) from 2015

Net Income

Down

-$168,849

Down $192,469 (-815%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2016

Assets$2,706,442
Liabilities$278,684
Net Assets$2,427,758
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$5,368,747
Expenses$5,537,596
Net Income-$168,849
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$5,421,264
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$1,682,116$1,498,903▼ $183,213
Land, Buildings, and Equipment, Net$396,486$348,652▼ $47,834
Pledges and Grants Receivable$362,237$267,302▼ $94,935
Other Notes and Loans Receivable, Net$251,445$255,009▲ $3,564
Accounts Receivable$127,605$127,901▲ $296
Prepaid Expenses and Deferred Charges$43,252$102,184▲ $58,932
Cash and Non-Interest-Bearing Accounts$72,303$65,355▼ $6,948
Inventories for Sale or Use$26,590$36,136▲ $9,546
Total Assets$2,967,034$2,706,442▼ $260,592
Other Assets Total$5,000$5,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$317,633$226,946▼ $90,687
Deferred Revenue$52,794$51,738▼ $1,056
Total Liabilities$370,427$278,684▼ $91,743
Net Assets / Fund Balance
Unrestricted Net Assets$1,325,435$1,312,907▼ $12,528
Temporarily Rstr Net Assets$1,271,172$1,114,851▼ $156,321
Total Net Assets Fund Balance$2,596,607$2,427,758▼ $168,849
Total Liabilities and Net Assets / Fund Balance$2,967,034$2,706,442▼ $260,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,945$489,549$751,494
Equipment$75,707$668,235$743,942
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris ThibeaultFinance DireFT$54,530$12,634$67,164
Julie MobergExecutive DiFT$30,829$8,785$39,614

Board Members and Trustees

NameTitle
Karen WigandChair
Myra CroasdellVice Chair
Andrea RaygoDirector
Bernie LangDirector
Clyde ThouneDirector
Craig ReiterDirector
Dan LafoilleDirector
Dave AnthonyDirector
David MoyleDirector
Geri NelsonDirector
John StapletonDirector
Kenneth PenokieDirector
Lee RobbertDirector
Peter ThouneDirector
Shana JasminDirector
Tom LippensDirector
Patrick JohnsonAlternate
Omer DoranSecretary
Susan KleikampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,132,911
Program Service Revenue
$1,161,955
Investment Income
$4,866
Other Revenue
$69,015
All Other Contributions
$129,651
Change in Net Assets
$-168,849

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$62,239Fair Market Value
Other Non Cash Contri Table500$20,002Fair Market Value
Total Noncash Contributions501$82,241-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,496,270
Other Expenses$2,278,455
Grants and Similar Amounts Paid$762,871
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,878,319$70,053-$1,948,372
Grants to Domestic Individuals$762,871--$762,871
Travel$267,463$6,206-$273,669
Office Expenses$239,425$24,292-$263,717
Other Employee Benefits$195,235$35,809-$231,044
Payroll Taxes$176,562$12,110-$188,672
Occupancy$138,837$7,644-$146,481
Other Expenses$82,241$23,169-$82,241
Current Officers, Directors, Trustees, and Key Employees-$81,604-$81,604
All Other Expenses$62,708$3,712-$66,420
Depreciation Depletion$59,837--$59,837
Pension Plan Contributions$40,763$5,815-$46,578
Insurance$32,593$9,644-$42,237
Fees for Services Accounting-$16,540-$16,540
Total Functional Expenses$5,240,998$296,598$0$5,537,596
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,566
Gaming Gross Income$59,431
Gaming Direct Expenses$52,517
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$79,566$79,566-$79,566
Total Events$79,566$79,566-$79,566
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
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moberg
Formed
1973
Legal Domicile
Mi
Voting Board Members
19
Independent Board Members
19
Employees
206
Volunteers
470

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 16,806 fundraising direct expenses -16,806”

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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
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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/TitleTxt18DIRECTOR
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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
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-17465
IRS990/OtherRevenueTotalAmt0-17465
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070053
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01948372
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0251445
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012110
IRS990/PayrollTaxesGrp/ProgramServicesAmt0176562
IRS990/PayrollTaxesGrp/TotalAmt0188672
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05815
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040763
IRS990/PensionPlanContributionsGrp/TotalAmt046578
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0362237
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt043252
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0102184
IRS990/PrincipalOfficerNm0JULIE MOBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0141375
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0464295
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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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,706,442
Liabilities
$278,684
Net assets
$2,427,758
Revenue
$5,368,747
Expenses
$5,537,596
Net income
-$168,849
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