Civic Intelligence

Human Resources Authority Inc.

990 • Fiscal year 2019 • EIN 23-7270048

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 15, 2020

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

0.12x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

23rd percentile

-6.5%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$105,979

Higher top officer pay than 42% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

7th percentile

-14%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-6.4%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$2,437,300

Down $398,848 (-14%) from 2018

Net Assets

Down

$2,145,999

Down $332,473 (-13%) from 2018

Liabilities

Down

$291,301

Down $66,375 (-19%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$5,142,445

Down $351,066 (-6.4%) from 2018

Expenses

Down

$5,474,918

Down $33,953 (-0.6%) from 2018

Net Income

Down

-$332,473

Down $317,113 (-2065%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$2,437,300
Liabilities$291,301
Net Assets$2,145,999
Open 2019 Filing

Operations Trend

Revenue Growth25th 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

2019

Revenue$5,142,445
Expenses$5,474,918
Net Income-$332,473
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 15, 2020
Return Version
2018v3.2
Gross Receipts
$5,203,211
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
Land, Buildings, and Equipment, Net$664,264$1,087,304▲ $423,040
Savings and Temporary Cash Investments$1,256,454$383,099▼ $873,355
Pledges and Grants Receivable$236,575$287,270▲ $50,695
Other Notes and Loans Receivable, Net$250,000$253,036▲ $3,036
Cash and Non-Interest-Bearing Accounts$131,665$141,817▲ $10,152
Prepaid Expenses and Deferred Charges$122,292$125,254▲ $2,962
Accounts Receivable$129,506$108,326▼ $21,180
Inventories for Sale or Use$35,392$41,194▲ $5,802
Total Assets$2,836,148$2,437,300▼ $398,848
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$336,122$288,301▼ $47,821
Deferred Revenue$21,554$3,000▼ $18,554
Total Liabilities$357,676$291,301▼ $66,375
Net Assets / Fund Balance
Unrestricted Net Assets$1,238,614$1,131,423▼ $107,191
Temporarily Rstr Net Assets$1,239,858$1,014,576▼ $225,282
Total Net Assets Fund Balance$2,478,472$2,145,999▼ $332,473
Total Liabilities and Net Assets / Fund Balance$2,836,148$2,437,300▼ $398,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,737$578,859$1,354,596
Equipment$300,567$689,921$990,488
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MobergExecutive DiFT$68,884$37,095$105,979
Kris ThibeaultFinance DireFT$58,828$13,591$72,419

Board Members and Trustees

NameTitle
Karen WigandChair
Myra CroasdellVice Chair
Bernie LangDirector
Craig ReiterDirector
Dave RivardDirector
Eddie EricksonDirector
GerialankoDirector
Jennifer MacdonaldDirector
John StapletonDirector
Katherine JinkersonDirector
Kenneth PenokieDirector
Mia SmithDirector
Penny CarlsonDirector
Peter ThouneDirector
Rachael DuchaineDirector
Tom LippensDirector
Omer DoranSecretary
Susan KleikampTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Nick StroudWeatherization9120 COUNTY 416 H ROAD, Cornell, MI 49818$136,812
Revenue and Support

Revenue Composition

Contributions and Grants
$3,918,176
Program Service Revenue
$1,171,727
Investment Income
$2,167
Other Revenue
$50,375
All Other Contributions
$106,121
Change in Net Assets
$-332,473

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$67,594Fair Market Value
Other Non Cash Contri Table500$17,375Fair Market Value
Total Noncash Contributions501$84,969-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,715,064
Other Expenses$2,588,601
Grants and Similar Amounts Paid$171,253
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,991,662$104,095-$2,095,757
Office Expenses$288,512$17,402-$305,914
Other Employee Benefits$254,411$50,705-$305,116
Travel$228,783$4,970-$233,753
Payroll Taxes$167,955$13,826-$181,781
Occupancy$157,000$16,609-$173,609
Grants to Domestic Individuals$171,253--$171,253
Depreciation Depletion$137,156--$137,156
Other Expenses$84,969$20,437-$84,969
Current Officers, Directors, Trustees, and Key Employees-$81,177-$81,177
Pension Plan Contributions$42,618$8,615-$51,233
All Other Expenses$38,336$3,389-$41,725
Insurance$18,828$7,891-$26,719
Fees for Services Accounting-$12,436-$12,436
Conferences and Meetings$1,431$2,635-$4,066
Total Functional Expenses$5,130,731$344,187$0$5,474,918
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$60,766
Fundraising Gross Income$58,554
Gaming Gross Income$45,309
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$58,554$58,554-$58,554
Total Events$58,554$58,554-$58,554
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
2020-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moberg
Formed
1973
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
192
Volunteers
423

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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/MembersOrStockholdersInd0false
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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/OfficeExpensesGrp/ProgramServicesAmt0288512
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/TotalAmt2227429
IRS990/OtherExpensesGrp/TotalAmt384969
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt07278
IRS990/OtherRevenueTotalAmt07278
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0104095
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01991662
IRS990/OtherSalariesAndWagesGrp/TotalAmt02095757
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0250000
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0167955
IRS990/PayrollTaxesGrp/TotalAmt0181781
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08615
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt042618
IRS990/PensionPlanContributionsGrp/TotalAmt051233
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0236575
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0122292
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IRS990/PrincipalOfficerNm0JULIE MOBERG
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1348969
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0601254
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 117
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0458279
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

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,437,300
Liabilities
$291,301
Net assets
$2,145,999
Revenue
$5,142,445
Expenses
$5,474,918
Net income
-$332,473
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
2019Detailed filing. Detailed filing data is available for this year.$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