Civic Intelligence

M P a Group Nfp Ltd.

990 • Fiscal year 2023 • EIN 27-0069327

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 29, 2024

Organization ProfileN/A

View Organization Page

1217 S Euclid AveBay City, MI 48706

(989) 667-9661

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$157,055

Down $36,441 (-19%) from 2022

Net Assets

Up

-$564,210

Up $281,502 (+33%) from 2022

Liabilities

Down

$721,265

Down $317,943 (-31%) from 2022

Revenue And Expenses

Revenue

Up

$2,702,359

Up $659,983 (+32%) from 2022

Expenses

Up

$2,420,857

Up $134,625 (+5.9%) from 2022

Net Income

Up

$281,502

Up $525,358 (+215%) from 2022

Historical Trend

Balance Sheet Trend

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 2023: $157,055Liabilities 2023: $721,265Net Assets 2023: -$564,2102023Assets 2024: $157,055Liabilities 2024: $717,491Net Assets 2024: -$560,4362024

Highlighted filing

2023

Assets$157,055
Liabilities$721,265
Net Assets-$564,210
Open 2023 Filing

Operations Trend

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 2023: $2,702,359Expenses 2023: $2,420,857Net Income 2023: $281,5022023Revenue 2024: $2,303,307Expenses 2024: $2,299,533Net Income 2024: $3,7742024

Highlighted filing

2023

Revenue$2,702,359
Expenses$2,420,857
Net Income$281,502
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 29, 2024
Return Version
2022v5.0
Gross Receipts
$2,702,359
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$275,221$275,221→ $0
Accounts Receivable$157,055$157,055→ $0
Cash and Non-Interest-Bearing Accounts$36,441$0▼ $36,441
Total Assets$193,496$157,055▼ $36,441
Liabilities
Unsecured Notes Loans Payable$704,780$366,176▼ $338,604
Accounts Payable and Accrued Expenses$38,219$58,880▲ $20,661
Mortgage Notes Payable Secured by Investment Property$20,988$20,988→ $0
Total Liabilities$1,039,208$721,265▼ $317,943
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-845,712$-564,210▲ $281,502
Total Net Assets Fund Balance$-845,712$-564,210▲ $281,502
Total Liabilities and Net Assets / Fund Balance$193,496$157,055▼ $36,441
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tracy HagarSupervisor Children ServicFT$106,500$8,904$115,404
Jennifer RyersTreasurerFT$61,440$14,950$76,390
Patricia StraneySecretaryFT$24,550$3,000$27,550

Board Members and Trustees

NameTitle
Ronald LeixPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$338,604
Program Service Revenue
$2,363,755
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$281,502
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,198,898
Other Expenses$221,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,626,750--$1,626,750
Other Employee Benefits$311,852$3,510-$315,362
Payroll Taxes$143,651$153-$143,804
Current Officers, Directors, Trustees, and Key Employees$110,982$2,000-$112,982
Office Expenses$85,733--$85,733
Occupancy$36,538--$36,538
Fees for Services Other$29,400--$29,400
Travel$24,764$1,800-$26,564
Insurance$10,143--$10,143
Fees for Services Accounting$6,380--$6,380
Interest$2,899--$2,899
Other Expenses$1,678--$1,678
All Other Expenses$1,167--$1,167
Advertising$815--$815
Total Functional Expenses$2,413,394$7,463$0$2,420,857
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$275,221$275,221→ $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 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
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.”

Form 990, Part VII, Line 1E

“In february 2021, the organization received $338,604 as a loan under the ppp of the cares act, which was enacted into law on march 28, 2020. Under the program terms, ppp loans are forgiven and recognized as revenue if the loan proceeds are used to maintain compensation costs and employee headcount, and other qualifying expenses incurred following receipt of the loan. During 2022, the oranization received notice that the full balance of the ppp loan had been forgiven. As such, the full amount of the loan was recognized as revenue.”

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
President
Phone
9896679661
Signed
2024-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Leix
Formed
2004
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
39
Volunteers
0

Preparer

Firm
Rehmann Robson LLC
Address
PO BOX 2025, SAGINAW, MI 48605-2025
Preparer
Travis C Bigler CPA
Phone
9897999580
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MICHELLE RICHARDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1RONALD LEIX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR AND EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR AND EMPLOYEE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd11
IRS990ScheduleL/TotalBalanceDueAmt0275221
IRS990/ScheduleORequiredInd01
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/ExplanationTxt4IN FEBRUARY 2021, THE ORGANIZATION RECEIVED $338,604 AS A LOAN UNDER THE PPP OF THE CARES ACT, WHICH WAS ENACTED INTO LAW ON MARCH 28, 2020. UNDER THE PROGRAM TERMS, PPP LOANS ARE FORGIVEN AND RECOGNIZED AS REVENUE IF THE LOAN PROCEEDS ARE USED TO MAINTAIN COMPENSATION COSTS AND EMPLOYEE HEADCOUNT, AND OTHER QUALIFYING EXPENSES INCURRED FOLLOWING RECEIPT OF THE LOAN. DURING 2022, THE ORANIZATION RECEIVED NOTICE THAT THE FULL BALANCE OF THE PPP LOAN HAD BEEN FORGIVEN. AS SUCH, THE FULL AMOUNT OF THE LOAN WAS RECOGNIZED AS REVENUE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, LINE 1E
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383014386
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PROVIDE PROFESSIONAL PERSONNEL
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01217 S EUCLID AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0BAY CITY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0318176
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0COST
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MPA GROUP LTD
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IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0193496
IRS990/TotalAssetsGrp/EOYAmt0157055
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0338604
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IRS990/TravelGrp/TotalAmt026564
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IRS990/USAddress/ZIPCd048706
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0DUE TO A MISCOMMUNICATION THE EXTENSION REQUEST WAS NOT FILED BY THE DUE DATE, FEBRUARY 15, 2024. AS SOON AS THE TAXPAYER WAS INFORMED OF THIS, THEY TOOK CORRECTIVE STEPS TO BEGIN PREPARATION OF THE RETURN.THE ORGANIZATION HAS ALWAYS TAKEN THEIR TAX OBLIGATIONS SERIOUSLY AND HAVE A HISTORY OF TIMELY FILINGS. UNFORTUNATELY, UNFORESEEN CIRCUMSTANCES OCCURRED THAT WERE BEYOND THEIR CONTROL AND PREVENTED THEM FROM COMPLYING WITH THE EXTENSION REQUEST DEADLINE. THEY HAVE SINCE TAKEN CORRECTIVE ACTIONS AND THEIR TAX RETURN IS NOW BEING ELECTRONICALLY FILED.WE RESPECTFULLY REQUEST THAT ANY LATE FILING PENALTIES AND INTEREST BE ABATED. THE LATE FILING IS A TAXPAYER ABERRATION AND STEPS HAVE BEEN TAKEN TO AVOID THIS IN THE FUTURE.
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RON LEIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09896679661
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MPA GROUP NFP LTD
ReturnHeader/Filer/BusinessNameControlTxt0MPAG
ReturnHeader/Filer/EIN0270069327
ReturnHeader/Filer/PhoneNum09896679661
ReturnHeader/Filer/USAddress/AddressLine1Txt01217 S EUCLID AVE
ReturnHeader/Filer/USAddress/CityNm0BAY CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048706
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383635706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REHMANN ROBSON LLC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,055
Liabilities
$721,265
Net assets
-$564,210
Revenue
$2,702,359
Expenses
$2,420,857
Net income
$281,502
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
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.72$0.56$2.70$2.42$0.28
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