Civic Intelligence

Human Resources Authority Inc.

990 • Fiscal year 2020 • EIN 23-7270048

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 12, 2021

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

45th percentile

0.13x

Higher debt load relative to assets than 45% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.06x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

38th percentile

0.3%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

39th percentile

$99,011

Higher top officer pay than 39% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.6%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

1.9%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,476,170

Up $38,870 (+1.6%) from 2019

Net Assets

Up

$2,160,119

Up $14,120 (+0.7%) from 2019

Liabilities

Up

$316,051

Up $24,750 (+8.5%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin38th percentile

Revenue

Up

$5,242,698

Up $100,253 (+1.9%) from 2019

Expenses

Down

$5,228,578

Down $246,340 (-4.5%) from 2019

Net Income

Up

$14,120

Up $346,593 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$2,476,170
Liabilities$316,051
Net Assets$2,160,119
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$5,242,698
Expenses$5,228,578
Net Income$14,120
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 12, 2021
Return Version
2019v5.0
Gross Receipts
$5,243,916
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$1,087,304$1,024,552▼ $62,752
Savings and Temporary Cash Investments$383,099$547,293▲ $164,194
Pledges and Grants Receivable$287,270$483,006▲ $195,736
Other Notes and Loans Receivable, Net$253,036$104,180▼ $148,856
Accounts Receivable$108,326$101,650▼ $6,676
Cash and Non-Interest-Bearing Accounts$141,817$84,160▼ $57,657
Prepaid Expenses and Deferred Charges$125,254$61,593▼ $63,661
Inventories for Sale or Use$41,194$59,736▲ $18,542
Total Assets$2,437,300$2,476,170▲ $38,870
Other Assets Total$10,000$10,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$288,301$305,508▲ $17,207
Deferred Revenue$3,000$10,543▲ $7,543
Total Liabilities$291,301$316,051▲ $24,750
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,131,423$1,164,225▲ $32,802
Net Assets With Donor Restrictions$1,014,576$995,894▼ $18,682
Total Net Assets Fund Balance$2,145,999$2,160,119▲ $14,120
Total Liabilities and Net Assets / Fund Balance$2,437,300$2,476,170▲ $38,870

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$750,539$619,110$1,369,649
Equipment$263,013$729,549$992,562
Land$11,000-$11,000
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MobergExecutive DiFT$68,884$30,127$99,011
Kris ThibeaultFinance DireFT$63,141$12,145$75,286

Board Members and Trustees

NameTitle
Craig ReiterChair
Myra CroasdellVice Chair
Allen KilarDirector
Autumn MorganDirector
Bernie LangDirector
Connie MauleDirector
Eddie EricksonDirector
GerialankoDirector
Jeff WaegheDirector
Jennifer MacdonaldDirector
John MalnarDirector
Karen WigandDirector
Katherine JinkersonDirector
Kenneth PenokieDirector
Mia SmithDirector
Penny CarlsonDirector
John StapletonSecretary
Susan KleikampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,159,677
Program Service Revenue
$1,012,219
Investment Income
$822
Other Revenue
$69,980
All Other Contributions
$44,871
Change in Net Assets
$14,120

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$29,663Fair Market Value
Total Noncash Contributions1$29,663-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,537,654
Other Expenses$2,459,755
Grants and Similar Amounts Paid$231,169
Total Fundraising Expense$34,745
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,840,198$96,017-$1,936,215
Office Expenses$272,238$9,291$34,204$315,733
Other Employee Benefits$262,679$47,717-$310,396
Grants to Domestic Individuals$231,169--$231,169
Payroll Taxes$147,262$13,045-$160,307
Travel$157,891$1,754-$159,645
Depreciation Depletion$144,980--$144,980
Occupancy$126,855$12,802-$139,657
Current Officers, Directors, Trustees, and Key Employees-$82,254-$82,254
Other Expenses$51,020$2,224$541$53,785
Pension Plan Contributions$39,550$8,932-$48,482
All Other Expenses$29,663--$29,663
Insurance$18,786$8,240-$27,026
Fees for Services Accounting-$15,721-$15,721
Conferences and Meetings$6,432$1,167-$7,599
Total Functional Expenses$4,883,159$310,674$34,745$5,228,578
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,282
Gaming Gross Income$6,085
Gaming Direct Expenses$1,218
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk for Warmth$53,282$53,282-$53,282
Total Events$53,282$53,282-$53,282
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 35% controlled entity
No
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
2021-08-12
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
183
Volunteers
382

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.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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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/OccupancyGrp/ProgramServicesAmt0126855
IRS990/OccupancyGrp/TotalAmt0139657
IRS990/OfficeExpensesGrp/FundraisingAmt034204
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09291
IRS990/OfficeExpensesGrp/ProgramServicesAmt0272238
IRS990/OfficeExpensesGrp/TotalAmt0315733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0310396
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2STIPENDS
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IRS990/OtherExpensesGrp/FundraisingAmt0541
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011510
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12224
IRS990/OtherExpensesGrp/ProgramServicesAmt0764819
IRS990/OtherExpensesGrp/ProgramServicesAmt1571307
IRS990/OtherExpensesGrp/ProgramServicesAmt2218310
IRS990/OtherExpensesGrp/ProgramServicesAmt351020
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IRS990/OtherExpensesGrp/TotalAmt1582817
IRS990/OtherExpensesGrp/TotalAmt2218310
IRS990/OtherExpensesGrp/TotalAmt353785
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011831
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011831
IRS990/OtherRevenueTotalAmt011831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt096017
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01840198
IRS990/OtherSalariesAndWagesGrp/TotalAmt01936215
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0253036
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0104180
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013045
IRS990/PayrollTaxesGrp/ProgramServicesAmt0147262
IRS990/PayrollTaxesGrp/TotalAmt0160307
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08932
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt039550
IRS990/PensionPlanContributionsGrp/TotalAmt048482
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0287270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0483006
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0125254
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061593
IRS990/PrincipalOfficerNm0JULIE MOBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SENIOR PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0727706
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0727706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1284513
IRS990/ProgSrvcAccomActy2Grp/Desc0NUTRITION PROGRAM - HOME DELIVERED AND CONGREGATE MEAL SERVICE AS WELL AS DISTRIBUTION OF FOOD TO LOW-INCOME HOUSEHOLDS; NUMBER BENEFITED: 1179
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01604056
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0375394
IRS990/ProgSrvcAccomActy3Grp/Desc0WEATHERIZATION AND ENERGY - ENABLES LOW-INCOME FAMILIES TO PERMANENTLY REDUCE THEIR ENERGY BILLS BY MAKING THEIR HOMES MORE ENERGY EFFICIENT; NUMBER BENEFITED: 43
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0362706
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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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0231169
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02701711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02972676
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,476,170
Liabilities
$316,051
Net assets
$2,160,119
Revenue
$5,242,698
Expenses
$5,228,578
Net income
$14,120
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
2020Detailed filing. Detailed filing data is available for this year.$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