Civic Intelligence

M P a Group Nfp Ltd.

990 • Fiscal year 2014 • EIN 27-0069327

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 20, 2015

Organization ProfileN/A

View Organization Page

1217 S Euclid Ave48706

(989) 667-9661

Siviq Scores

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

Liabilities / Assets

99th percentile

2.19x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

74th percentile

0.41x

Higher debt load relative to revenue than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$81,675

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

94th percentile

75%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$328,600

Up $140,700 (+75%) from 2013

Net Assets

Up

-$390,578

Up $81,227 (+17%) from 2013

Liabilities

Up

$719,178

Up $59,473 (+9.0%) from 2013

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin56th percentile

Revenue

$1,768,792

No earlier filing loaded for comparison.

Expenses

Up

$1,687,565

Up $50,269 (+3.1%) from 2013

Net Income

$81,227

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2010: $227,432Liabilities 2010: $600,900Net Assets 2010: -$373,4682010Assets 2011: $165,428Liabilities 2011: $634,086Net Assets 2011: -$468,6582011Assets 2012: $235,929Liabilities 2012: $691,745Net Assets 2012: -$455,8162012Assets 2013: $187,900Liabilities 2013: $659,705Net Assets 2013: -$471,8052013Assets 2014: $328,600Liabilities 2014: $719,178Net Assets 2014: -$390,5782014Assets 2016: $402,938Liabilities 2016: $694,475Net Assets 2016: -$291,5372016Assets 2017: $362,258Liabilities 2017: $687,661Net Assets 2017: -$325,4032017Assets 2018: $222,193Liabilities 2018: $405,561Net Assets 2018: -$183,3682018Assets 2020: $292,052Liabilities 2020: $867,308Net Assets 2020: -$575,2562020Assets 2021: $360,536Liabilities 2021: $962,392Net Assets 2021: -$601,8562021Assets 2022: $193,496Liabilities 2022: $1,039,208Net Assets 2022: -$845,7122022Assets 2024: $157,055Liabilities 2024: $717,491Net Assets 2024: -$560,4362024

Highlighted filing

2014

Assets$328,600
Liabilities$719,178
Net Assets-$390,578
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,110,1052010Expenses 2011: $1,936,2572011Expenses 2012: $1,660,8742012Expenses 2013: $1,637,2962013Revenue 2014: $1,768,792Expenses 2014: $1,687,565Net Income 2014: $81,2272014Revenue 2016: $2,499,699Expenses 2016: $2,257,370Net Income 2016: $242,3292016Revenue 2017: $2,429,097Expenses 2017: $2,462,963Net Income 2017: -$33,8662017Revenue 2018: $2,692,206Expenses 2018: $2,551,604Net Income 2018: $140,6022018Revenue 2020: $1,507,279Expenses 2020: $1,871,263Net Income 2020: -$363,9842020Revenue 2021: $2,248,624Expenses 2021: $2,275,224Net Income 2021: -$26,6002021Revenue 2022: $2,042,376Expenses 2022: $2,286,232Net Income 2022: -$243,8562022Revenue 2024: $2,303,307Expenses 2024: $2,299,533Net Income 2024: $3,7742024

Highlighted filing

2014

Revenue$1,768,792
Expenses$1,687,565
Net Income$81,227
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Apr 20, 2015
Return Version
2013v4.0
Gross Receipts
$1,768,792
Mission and Program Overview

Mission

The purpose and philosophy of mpa group nfp, ltd are demonstrated by its continuing efforts to promote dignity, empowerment, independence, and belonging in the lives of all persons served. Mpa group nfp, ltd is dedicated to providing mental health services to adults, adolescents, and children living in bay and arenac counties. With targeted case management, outpatient therapy and child and family programs, mpa group nfp, ltd will endeavor to enhance and support mental health maintenance and encourage optimum functioning in interpersonal, family, and community settings.

Behavioral healthcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$30,845$171,545▲ $140,700
Accounts Receivable$157,055$157,055→ $0
Loans From Officers Directors$721$721→ $0
Total Assets$187,900$328,600▲ $140,700
Liabilities
Unsecured Notes Loans Payable$580,208$613,644▲ $33,436
Accounts Payable and Accrued Expenses$32,541$61,642▲ $29,101
Mortgage Notes Payable Secured by Investment Property$46,235$43,171▼ $3,064
Total Liabilities$659,705$719,178▲ $59,473
Net Assets / Fund Balance
Unrestricted Net Assets$-471,805$-390,578▲ $81,227
Total Net Assets Fund Balance$-471,805$-390,578▲ $81,227
Total Liabilities and Net Assets / Fund Balance$187,900$328,600▲ $140,700
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RichardsPresidentFT$74,475$7,200$81,675
Kathryn DeanSecretaryFT$55,533$14,400$69,933
Patricia StraneyTrusteeFT$52,000$13,200$65,200
Jennifer RyersTreasurerFT$49,400-$49,400
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,768,792
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$81,227
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,463,903
Other Expenses$223,662
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$803,819--$803,819
Other Employee Benefits$291,153$10,547-$301,700
Current Officers, Directors, Trustees, and Key Employees$218,767$37,042-$255,809
Payroll Taxes$99,674$2,901-$102,575
Occupancy$57,927--$57,927
Fees for Services Other$35,097--$35,097
Travel$23,941$1,800-$25,741
Office Expenses$24,965--$24,965
Insurance$9,370--$9,370
Fees for Services Accounting$8,482--$8,482
Interest$7,451--$7,451
Advertising$4,695--$4,695
Other Expenses$3,381--$3,381
All Other Expenses$2,075--$2,075
Total Functional Expenses$1,635,275$52,290$0$1,687,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$721$721→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“It is the policy of mpa group nfp ltd to review the completed form 990 with the board of directors. A copy of the form 990 is given to each board member to review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board of directors annually reviews the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A

“Executive salaries are reviewed by the board as needed.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
27-0069327
Phone
9896679661

Signing Officer

Name
Ron Leix
Title
Executive Officer
Phone
9896679661
Signed
2015-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Leix
Formed
2004
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
38
Volunteers
0

Preparer

Preparer
Donald J Mcanelly CPA
Phone
9897999580
Raw XML Appendix378 raw XML fields

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/MissionDesc0THE PURPOSE AND PHILOSOPHY OF MPA GROUP NFP, LTD ARE DEMONSTRATED BY ITS CONTINUING EFFORTS TO PROMOTE DIGNITY, EMPOWERMENT, INDEPENDENCE, AND BELONGING IN THE LIVES OF ALL PERSONS SERVED. MPA GROUP NFP, LTD IS DEDICATED TO PROVIDING MENTAL HEALTH SERVICES TO ADULTS, ADOLESCENTS, AND CHILDREN LIVING IN BAY AND ARENAC COUNTIES. WITH TARGETED CASE MANAGEMENT, OUTPATIENT THERAPY AND CHILD AND FAMILY PROGRAMS, MPA GROUP NFP, LTD WILL ENDEAVOR TO ENHANCE AND SUPPORT MENTAL HEALTH MAINTENANCE AND ENCOURAGE OPTIMUM FUNCTIONING IN INTERPERSONAL, FAMILY, AND COMMUNITY SETTINGS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS THE POLICY OF MPA GROUP NFP LTD TO REVIEW THE COMPLETED FORM 990 WITH THE BOARD OF DIRECTORS. A COPY OF THE FORM 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS ANNUALLY REVIEWS THE CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE SALARIES ARE REVIEWED BY THE BOARD AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383014386
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10MPA GROUP LTD
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101217 S EUCLID AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0BAY CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode048706
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0249144
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MPA GROUP LTD
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187900
IRS990/TotalAssetsEOYAmt0328600
IRS990/TotalAssetsGrp/BOYAmt0187900
IRS990/TotalAssetsGrp/EOYAmt0328600
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt052290
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01635275
IRS990/TotalFunctionalExpensesGrp/TotalAmt01687565
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0659705
IRS990/TotalLiabilitiesEOYAmt0719178
IRS990/TotalLiabilitiesGrp/BOYAmt0659705
IRS990/TotalLiabilitiesGrp/EOYAmt0719178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-471805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-390578
IRS990/TotalOtherCompensationAmt034800
IRS990/TotalProgramServiceExpensesAmt01635275
IRS990/TotalProgramServiceRevenueAmt01768792
IRS990/TotalReportableCompFromOrgAmt0231408
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01768792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01768792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0328600
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01800
IRS990/TravelGrp/ProgramServicesAmt023941
IRS990/TravelGrp/TotalAmt025741
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-471805
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0580208
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0613644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101217 S EUCLID AVE
IRS990/USAddress/City0BAY CITY
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048706
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LEIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896679661
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10MPA GROUP NFP LTD
ReturnHeader/Filer/BusinessNameControlTxt0MPAG
ReturnHeader/Filer/EIN0270069327
ReturnHeader/Filer/PhoneNum09896679661
ReturnHeader/Filer/USAddress/AddressLine101217 S EUCLID AVE
ReturnHeader/Filer/USAddress/City0BAY CITY
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048706
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10REHMANN ROBSON LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105800 GRATIOT PO BOX 2025
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0486052025
ReturnHeader/PreparerPersonGrp/PhoneNum09897999580
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD J MCANELLY CPA
ReturnHeader/ReturnTs02015-05-01T13:41:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$328,600
Liabilities
$719,178
Net assets
-$390,578
Revenue
$1,768,792
Expenses
$1,687,565
Net income
$81,227
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.72$0.56$2.30$2.30$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$1.04$0.85$2.04$2.29$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.96$0.60$2.25$2.28$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.87$0.58$1.51$1.87$0.36
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.41$0.18$2.69$2.55$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.69$0.33$2.43$2.46$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.40$0.69$0.29$2.50$2.26$0.24
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.72$0.39$1.77$1.69$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.66$0.47$1.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.69$0.46$1.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.63$0.47$1.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.60$0.37$2.11