Civic Intelligence

Human Resources Authority Inc.

990 • Fiscal year 2018 • EIN 23-7270048

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 15, 2018

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

46th percentile

0.13x

Higher debt load relative to assets than 46% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

28th percentile

0.07x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

36th percentile

-0.3%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$104,413

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

57th percentile

3.5%

Faster asset growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$2,836,148

Up $96,421 (+3.5%) from 2017

Net Assets

Down

$2,478,472

Down $15,360 (-0.6%) from 2017

Liabilities

Up

$357,676

Up $111,781 (+45%) from 2017

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin36th percentile

Revenue

Up

$5,493,511

Up $233,453 (+4.4%) from 2017

Expenses

Up

$5,508,871

Up $314,358 (+6.1%) from 2017

Net Income

Down

-$15,360

Down $80,905 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2018

Assets$2,836,148
Liabilities$357,676
Net Assets$2,478,472
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$5,493,511
Expenses$5,508,871
Net Income-$15,360
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2018
Return Version
2017v2.3
Gross Receipts
$5,555,096
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$1,449,053$1,256,454▼ $192,599
Land, Buildings, and Equipment, Net$407,699$664,264▲ $256,565
Other Notes and Loans Receivable, Net$250,000$250,000→ $0
Pledges and Grants Receivable$226,407$236,575▲ $10,168
Cash and Non-Interest-Bearing Accounts$123,011$131,665▲ $8,654
Accounts Receivable$120,808$129,506▲ $8,698
Prepaid Expenses and Deferred Charges$122,144$122,292▲ $148
Inventories for Sale or Use$30,605$35,392▲ $4,787
Total Assets$2,739,727$2,836,148▲ $96,421
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$226,427$336,122▲ $109,695
Deferred Revenue$19,468$21,554▲ $2,086
Total Liabilities$245,895$357,676▲ $111,781
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,186,974$1,239,858▲ $52,884
Unrestricted Net Assets$1,306,858$1,238,614▼ $68,244
Total Net Assets Fund Balance$2,493,832$2,478,472▼ $15,360
Total Liabilities and Net Assets / Fund Balance$2,739,727$2,836,148▲ $96,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$245,842$719,918$965,760
Buildings$407,422$539,360$946,782
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MobergExecutive DiFT$67,457$36,956$104,413
Kris ThibeaultFinance DireFT$56,762$14,381$71,143

Board Members and Trustees

NameTitle
Karen WigandChair
Myra CroasdellVice Chair
Bernie LangDirector
Brad BushnellDirector
Craig ReiterDirector
Dave RivardDirector
Eddie EricksonDirector
Geri NelsonDirector
Jennifer MacdonaldDirector
John StapletonDirector
Kenneth MeshigaudDirector
Kenneth PenokieDirector
Penny CarlsonDirector
Peter ThouneDirector
Tom LippensDirector
Omer DoranSecretary
Susan KleikampTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nick StroudWeatherization9120 COUNTY 416 H ROAD, Cornell, MI 49818$139,701
Oak City Contracting LLCWeatherization181 N INDUSTRIAL HWY, Alpena, MI 49707$113,619
Revenue and Support

Revenue Composition

Contributions and Grants
$4,243,409
Program Service Revenue
$1,190,899
Investment Income
$3,288
Other Revenue
$55,915
All Other Contributions
$109,016
Change in Net Assets
$-15,360

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$69,007Fair Market Value
Other Non Cash Contri Table500$18,204Fair Market Value
Total Noncash Contributions501$87,211-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,554,076
Other Expenses$2,488,671
Grants and Similar Amounts Paid$466,124
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,882,587$94,836-$1,977,423
Grants to Domestic Individuals$466,124--$466,124
Other Employee Benefits$217,494$50,178-$267,672
Office Expenses$246,029$17,083-$263,112
Travel$245,198$5,451-$250,649
Payroll Taxes$165,428$13,462-$178,890
Occupancy$158,998$13,567-$172,565
Depreciation Depletion$99,196--$99,196
Other Expenses$87,211$39,487-$87,211
Current Officers, Directors, Trustees, and Key Employees-$80,343-$80,343
All Other Expenses$49,188$2,404-$51,592
Pension Plan Contributions$43,041$6,707-$49,748
Insurance$19,525$8,559-$28,084
Fees for Services Accounting-$15,471-$15,471
Conferences and Meetings$11,592$235-$11,827
Total Functional Expenses$5,161,088$347,783$0$5,508,871
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$61,585
Fundraising Gross Income$52,500
Gaming Gross Income$51,004
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$52,500$52,500-$52,500
Total Events$52,500$52,500-$52,500
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
2018-08-15
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
209
Volunteers
431

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 0 fundraising direct expenses 0”

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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/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DI
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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
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IRS990/OccupancyGrp/TotalAmt0172565
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0246029
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0217494
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267672
IRS990/OtherExpensesGrp/Desc0CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2STIPENDS
IRS990/OtherExpensesGrp/Desc3INKIND EXPENSE
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IRS990/OtherExpensesGrp/ProgramServicesAmt0691136
IRS990/OtherExpensesGrp/ProgramServicesAmt1555952
IRS990/OtherExpensesGrp/ProgramServicesAmt2222389
IRS990/OtherExpensesGrp/ProgramServicesAmt387211
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IRS990/OtherExpensesGrp/TotalAmt1555952
IRS990/OtherExpensesGrp/TotalAmt2222389
IRS990/OtherExpensesGrp/TotalAmt387211
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013996
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013996
IRS990/OtherRevenueTotalAmt013996
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt094836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01882587
IRS990/OtherSalariesAndWagesGrp/TotalAmt01977423
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0250000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013462
IRS990/PayrollTaxesGrp/ProgramServicesAmt0165428
IRS990/PayrollTaxesGrp/TotalAmt0178890
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06707
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt043041
IRS990/PensionPlanContributionsGrp/TotalAmt049748
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0226407
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0236575
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122144
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0122292
IRS990/PrincipalOfficerNm0JULIE MOBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAM
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1281813
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - HOME DELIVERED AND CONGREGATE MEAL SERVICE AS WELL AS DISTRIBUTION OF FOOD TO LOW-INCOME HOUSEHOLDS; NUMBER BENEFITED: 2,033.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0537734
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 64.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0490413
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/CurrentTaxYearMinus3YearsAmt02631638
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IRS990ScheduleA/PublicSupportPY170Pct00.99860

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,836,148
Liabilities
$357,676
Net assets
$2,478,472
Revenue
$5,493,511
Expenses
$5,508,871
Net income
-$15,360
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
2018Detailed filing. Detailed filing data is available for this year.$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