Civic Intelligence

Straits Area Services Inc.

990 • Fiscal year 2014 • EIN 36-4538279

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 19, 2015

Organization ProfileWWW.STRAITSAREASERVICES.COM
PO Box 8749721

(231) 627-4319

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

47th percentile

$55,614

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

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

Asset Growth

39th percentile

-0.5%

Faster asset growth than 39% 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 / Assets80th percentile

Assets

Down

$700,306

Down $3,566 (-0.5%) from 2013

Net Assets

Down

$311,627

Down $15,409 (-4.7%) from 2013

Liabilities

Up

$388,679

Up $11,843 (+3.1%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin43rd percentile

Revenue

$1,051,351

No earlier filing loaded for comparison.

Expenses

Down

$1,044,364

Down $2,403 (-0.2%) from 2013

Net Income

$6,987

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$800K$600K$400K$200K$0Assets 2011: $613,148Liabilities 2011: $358,941Net Assets 2011: $254,2072011Assets 2012: $622,802Liabilities 2012: $353,830Net Assets 2012: $268,9722012Assets 2013: $703,872Liabilities 2013: $376,836Net Assets 2013: $327,0362013Assets 2014: $700,306Liabilities 2014: $388,679Net Assets 2014: $311,6272014Assets 2015: $695,005Liabilities 2015: $362,040Net Assets 2015: $332,9652015Assets 2016: $637,502Liabilities 2016: $355,137Net Assets 2016: $282,3652016Assets 2017: $630,440Liabilities 2017: $299,023Net Assets 2017: $331,4172017Assets 2018: $667,718Liabilities 2018: $281,735Net Assets 2018: $385,9832018Assets 2019: $674,383Liabilities 2019: $252,018Net Assets 2019: $422,3652019Assets 2020: $624,187Liabilities 2020: $257,919Net Assets 2020: $366,2682020Assets 2021: $775,233Liabilities 2021: $180,453Net Assets 2021: $594,7802021Assets 2022: $708,496Liabilities 2022: $28,447Net Assets 2022: $680,0492022Assets 2023: $796,315Liabilities 2023: $29,696Net Assets 2023: $766,6192023Assets 2024: $725,176Liabilities 2024: $41,457Net Assets 2024: $683,7192024Assets 2025: $764,649Liabilities 2025: $25,108Net Assets 2025: $739,5412025

Highlighted filing

2014

Assets$700,306
Liabilities$388,679
Net Assets$311,627
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $913,4502011Expenses 2012: $956,8282012Expenses 2013: $1,046,7672013Revenue 2014: $1,051,351Expenses 2014: $1,044,364Net Income 2014: $6,9872014Revenue 2015: $1,081,879Expenses 2015: $1,060,666Net Income 2015: $21,2132015Revenue 2016: $1,021,986Expenses 2016: $1,072,586Net Income 2016: -$50,6002016Revenue 2017: $958,043Expenses 2017: $908,991Net Income 2017: $49,0522017Revenue 2018: $827,574Expenses 2018: $773,008Net Income 2018: $54,5662018Revenue 2019: $744,366Expenses 2019: $707,984Net Income 2019: $36,3822019Revenue 2020: $431,651Expenses 2020: $487,748Net Income 2020: -$56,0972020Revenue 2021: $711,430Expenses 2021: $482,918Net Income 2021: $228,5122021Revenue 2022: $649,397Expenses 2022: $564,128Net Income 2022: $85,2692022Revenue 2023: $658,372Expenses 2023: $571,802Net Income 2023: $86,5702023Revenue 2024: $459,146Expenses 2024: $542,046Net Income 2024: -$82,9002024Revenue 2025: $587,347Expenses 2025: $538,397Net Income 2025: $48,9502025

Highlighted filing

2014

Revenue$1,051,351
Expenses$1,044,364
Net Income$6,987
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 19, 2015
Return Version
2013v4.0
Gross Receipts
$1,051,351
Mission and Program Overview

Mission

To enhance the quality of life for persons with challenges, through employment and social opportunities within our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,975$458,673▲ $48,698
Cash and Non-Interest-Bearing Accounts$116,972$103,380▼ $13,592
Accounts Receivable$117,440$86,770▼ $30,670
Intangible Assets$26,079$25,199▼ $880
Inventories for Sale or Use$32,816$23,798▼ $9,018
Prepaid Expenses and Deferred Charges$590$2,486▲ $1,896
Total Assets$703,872$700,306▼ $3,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$287,853$298,704▲ $10,851
Other Liabilities$87,123$81,994▼ $5,129
Accounts Payable and Accrued Expenses$1,860$7,981▲ $6,121
Total Liabilities$376,836$388,679▲ $11,843
Net Assets / Fund Balance
Unrestricted Net Assets$327,036$311,627▼ $15,409
Total Net Assets Fund Balance$327,036$311,627▼ $15,409
Total Liabilities and Net Assets / Fund Balance$703,872$700,306▼ $3,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$452,486$184,944$637,430
Land$6,187-$6,187
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rikkard RamboExec. DirectFT$55,614$55,614

Board Members and Trustees

NameTitle
Timothy MacarthurPresident
Cyril DrierDirector
Matthew FridayDirector
Lynsey Landis-
Ned WorkmanSecretary
Jacque ThompsonTreasurer
Sharlayne GrawayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$751,681
Program Service Revenue
$299,219
Investment Income
$451
Other Revenue
$0
Change in Net Assets
$6,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,009,191
Revenue Not Reported on Financial Statements
$42,160
Other Revenue Adjustments
$42,160
Total Revenue per Audited Statements
$1,009,191
Total Revenue per Form 990
$1,051,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$619,997
Other Expenses$424,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$413,141$97,580-$510,721
Payroll Taxes$48,705$8,335-$57,040
Other Employee Benefits$43,648$8,588-$52,236
Fees for Services Other$42,160--$42,160
All Other Expenses$34,250$5,288-$39,538
Depreciation Depletion$36,370--$36,370
Insurance$27,213$5,049-$32,262
Other Expenses$19,026$790-$19,816
Interest$17,511--$17,511
Fees for Services Accounting$14,476$2,848-$17,324
Office Expenses$15,894$1,249-$17,143
Advertising$7,994$575-$8,569
Conferences and Meetings$5,922$1,166-$7,088
Occupancy$1,888--$1,888
Total Functional Expenses$909,442$134,922$0$1,044,364

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,044,364
Expenses per Audited Statements$1,002,204
Total Expenses per Audited Statements$1,002,204
Expenses Not Reported on Financial Statements$42,160
Other Expense Adjustments$42,160
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Ltd$41,422
Accrued Wages$16,382
Accrued Employee Benefits$14,423
Accrued Payroll Tax$8,919
Accrued Interest$848
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 using a practitioner's publishing company (ppc) checklist specifically designed to guide board members during their review.”

Form 990, Page 6, Part VI, Line 12C

“Annually each board member is required to sign a statement which affirms that such person had read the conflict of interest policy, understands it, agrees to comply with it, and also that such person understands that the organization must engage primarily in those activities which further its exempt purpose.”

Form 990, Page 6, Part VI, Line 15A

“Annually the executive committee reviews the compensation package of the executive director. It uses employment and wage data published by carf (commission on accreditation of rehabilitation facilities) and maro employment and training association to compare straits area services compensation packages to comparable organizations with like missions and goals. After the executive committee reviews the comparable wage material and the executive directors performance evaluation, it makes its recommendation to the full governing body which then establishes the compensation package for the current year.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its form 990 available upon request. The articles of incorporation are currently available on the state of michigan website. The organization does not make any other governing documents available to the public.”

Filing and Contact Details

Filer

EIN
36-4538279
Phone
2316274319

Signing Officer

Name
Ned Workman
Title
President
Phone
2316274319
Signed
2015-01-19

Organization Details

Formed
2003
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
105

Preparer

Preparer
Joseph D Kosanke CPA
Phone
2316274396
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“EJE -42,160 EJE 42,160”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“EJE 42,160”

Schedule D, Page 4, Part XII, Line 4B

“EJE 42,160”

Raw XML AppendixShowing 400 of 417 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/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt01,044,416
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0754896
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0431
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0241136
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0257059
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0173816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0184428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0175888
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01044416
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0754896
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0736807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03875829
IRS990ScheduleA/TotalSupportAmt04921421
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0452486
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0184944
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0637430
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042160
IRS990ScheduleD/ExpensesSubtotalAmt01002204
IRS990ScheduleD/LandGrp/BookValueAmt06187
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06187
IRS990ScheduleD/OtherExpensesNotIncludedAmt042160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt041422
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt38919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4848
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LTD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED EMPLOYEE BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAX
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/OtherRevenuesNotIncludedAmt042160
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt042160
IRS990ScheduleD/RevenueSubtotalAmt01009191
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EJE 42,160
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EJE 42,160
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0458673
IRS990ScheduleD/TotalExpensesPerForm990Amt01044364
IRS990ScheduleD/TotalLiabilityAmt081994
IRS990ScheduleD/TotalRevenuePerForm990Amt01051351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01009191
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01002204
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 USING A PRACTITIONER'S PUBLISHING COMPANY (PPC) CHECKLIST SPECIFICALLY DESIGNED TO GUIDE BOARD MEMBERS DURING THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY EACH BOARD MEMBER IS REQUIRED TO SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON HAD READ THE CONFLICT OF INTEREST POLICY, UNDERSTANDS IT, AGREES TO COMPLY WITH IT, AND ALSO THAT SUCH PERSON UNDERSTANDS THAT THE ORGANIZATION MUST ENGAGE PRIMARILY IN THOSE ACTIVITIES WHICH FURTHER ITS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. IT USES EMPLOYMENT AND WAGE DATA PUBLISHED BY CARF (COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES) AND MARO EMPLOYMENT AND TRAINING ASSOCIATION TO COMPARE STRAITS AREA SERVICES COMPENSATION PACKAGES TO COMPARABLE ORGANIZATIONS WITH LIKE MISSIONS AND GOALS. AFTER THE EXECUTIVE COMMITTEE REVIEWS THE COMPARABLE WAGE MATERIAL AND THE EXECUTIVE DIRECTORS PERFORMANCE EVALUATION, IT MAKES ITS RECOMMENDATION TO THE FULL GOVERNING BODY WHICH THEN ESTABLISHES THE COMPENSATION PACKAGE FOR THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE UPON REQUEST. THE ARTICLES OF INCORPORATION ARE CURRENTLY AVAILABLE ON THE STATE OF MICHIGAN WEBSITE. THE ORGANIZATION DOES NOT MAKE ANY OTHER GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EJE -42,160 EJE 42,160
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0909442
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IRS990/TotalLiabilitiesGrp/EOYAmt0388679
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IRS990/TotalProgramServiceRevenueAmt0299219
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327036
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311627
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.STRAITSAREASERVICES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NED WORKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02316274319
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine10STRAITS AREA SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0STRA
ReturnHeader/Filer/EIN0364538279
ReturnHeader/Filer/PhoneNum02316274319
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 87
ReturnHeader/Filer/USAddress/City0CHEBOYGAN

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
$700,306
Liabilities
$388,679
Net assets
$311,627
Revenue
$1,051,351
Expenses
$1,044,364
Net income
$6,987
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.03$0.74$0.59$0.54$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.68$0.46$0.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$0.66$0.57$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.03$0.68$0.65$0.56$0.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.18$0.59$0.71$0.48$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.62$0.26$0.37$0.43$0.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.25$0.42$0.74$0.71$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.28$0.39$0.83$0.77$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.30$0.33$0.96$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.36$0.28$1.02$1.07$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.36$0.33$1.08$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.39$0.31$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.38$0.33$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.35$0.27$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.36$0.25$0.91