Civic Intelligence

M P a Group Nfp Ltd.

990 • Fiscal year 2017 • EIN 27-0069327

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 08, 2018

Organization ProfileN/A

View Organization Page

1217 S Euclid AveBay City, MI 48706

(989) 667-9661

Siviq Scores

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

Liabilities / Assets

98th percentile

1.90x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.28x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-2.8%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$362,258

Down $40,680 (-10%) from 2016

Net Assets

Down

-$325,403

Down $33,866 (-12%) from 2016

Liabilities

Down

$687,661

Down $6,814 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Down

$2,429,097

Down $70,602 (-2.8%) from 2016

Expenses

Up

$2,462,963

Up $205,593 (+9.1%) from 2016

Net Income

Down

-$33,866

Down $276,195 (-114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2017

Assets$362,258
Liabilities$687,661
Net Assets-$325,403
Open 2017 Filing

Operations Trend

Revenue Growth30th percentile

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

2017

Revenue$2,429,097
Expenses$2,462,963
Net Income-$33,866
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 8, 2018
Return Version
2016v3.0
Gross Receipts
$2,429,097
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
Loans From Officers Directors$365,221$365,221→ $0
Cash and Non-Interest-Bearing Accounts$245,883$205,203▼ $40,680
Accounts Receivable$157,055$157,055→ $0
Total Assets$402,938$362,258▼ $40,680
Liabilities
Unsecured Notes Loans Payable$240,124$240,124→ $0
Accounts Payable and Accrued Expenses$53,096$58,243▲ $5,147
Mortgage Notes Payable Secured by Investment Property$36,034$24,073▼ $11,961
Total Liabilities$694,475$687,661▼ $6,814
Net Assets / Fund Balance
Unrestricted Net Assets$-291,537$-325,403▼ $33,866
Total Net Assets Fund Balance$-291,537$-325,403▼ $33,866
Total Liabilities and Net Assets / Fund Balance$402,938$362,258▼ $40,680
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle RichardsPresidentFT$83,583$12,200$95,783
Kathryn DeanSecretaryFT$66,686$15,240$81,926
Patricia StraneytrusteeFT$61,373$8,400$69,773
Jennifer RYERSTreasurerFT$63,083-$63,083
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,429,097
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-33,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,056,527
Other Expenses$406,436
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,419,216--$1,419,216
Current Officers, Directors, Trustees, and Key Employees$236,710$39,192-$275,902
Other Employee Benefits$215,960$5,111-$221,071
Payroll Taxes$137,277$3,061-$140,338
Occupancy$85,707--$85,707
Fees for Services Other$80,753--$80,753
Office Expenses$75,203--$75,203
Travel$47,143$1,800-$48,943
Insurance$34,941--$34,941
Fees for Services Legal$6,433--$6,433
Other Expenses$5,716--$5,716
All Other Expenses$4,868--$4,868
Interest$4,199--$4,199
Advertising$2,309--$2,309
Total Functional Expenses$2,413,799$49,164$0$2,462,963
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$365,221$365,221→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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 11B

“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

Filer Name
MPA Group NFP Ltd
EIN
27-0069327
Phone
9896679661
Address
1217 S Euclid Ave, Bay City, MI 48706

Signing Officer

Name
Ron Leix
Title
Executive Officer
Phone
9896679661
Signed
2018-08-08
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
40
Volunteers
4

Preparer

Firm
Rehmann Robson LLC
Address
5800 Gratiot PO Box 2025, Saginaw, MI 48605-2025
Preparer
Jeffrey E Hert CPA
Phone
9897999580
Raw XML Appendix394 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE RICHARDS
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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 11b
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/LoansOrGuaranteesToOtherOrgInd00
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MPA GROUP LTD
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-325403
IRS990/TotalOtherCompensationAmt035840
IRS990/TotalProgramServiceExpensesAmt02413799
IRS990/TotalProgramServiceRevenueAmt02429097
IRS990/TotalReportableCompFromOrgAmt0274725
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02429097
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02429097
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0362258
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01800
IRS990/TravelGrp/ProgramServicesAmt047143
IRS990/TravelGrp/TotalAmt048943
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/AddressLine1Txt01217 S Euclid Ave
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09896679661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-08
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.13.38
ReturnHeader/FilingSecurityInformation/IPDt02018-08-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:12:49
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383567911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rehmann Robson LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 Gratiot PO Box 2025
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saginaw
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0486052025
ReturnHeader/PreparerPersonGrp/PhoneNum09897999580
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey E Hert CPA
ReturnHeader/ReturnTs02018-08-09T13:40:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,258
Liabilities
$687,661
Net assets
-$325,403
Revenue
$2,429,097
Expenses
$2,462,963
Net income
-$33,866
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits