Civic Intelligence

First Ward Community Service

990 • Fiscal year 2013 • EIN 38-1367311

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 03, 2014

Organization ProfileFIRSTWARD.US

View Organization Page

1410 N 12th StreetSaginaw, MI 48601

(989) 753-0411

Siviq Scores

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

Liabilities / Assets

43rd percentile

0.03x

Higher debt load relative to assets than 43% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

40th percentile

0.02x

Higher debt load relative to revenue than 40% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$49,498

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

57th percentile

4.6%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$605,140

Up $26,744 (+4.6%) from 2012

Net Assets

Up

$588,977

Up $22,845 (+4.0%) from 2012

Liabilities

Up

$16,163

Up $3,899 (+32%) from 2012

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin44th percentile

Revenue

$911,687

No earlier filing loaded for comparison.

Expenses

Up

$902,687

Up $979 (+0.1%) from 2012

Net Income

$9,000

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $417,042Liabilities 2010: $17,039Net Assets 2010: $400,0032010Assets 2011: $656,497Liabilities 2011: $9,360Net Assets 2011: $647,1372011Assets 2012: $578,396Liabilities 2012: $12,264Net Assets 2012: $566,1322012Assets 2013: $605,140Liabilities 2013: $16,163Net Assets 2013: $588,9772013Assets 2014: $697,762Liabilities 2014: $10,075Net Assets 2014: $687,6872014Assets 2015: $534,275Liabilities 2015: $11,040Net Assets 2015: $523,2352015Assets 2016: $536,969Liabilities 2016: $11,354Net Assets 2016: $525,6152016Assets 2017: $434,928Liabilities 2017: $16,745Net Assets 2017: $418,1832017Assets 2018: $353,200Liabilities 2018: $15,749Net Assets 2018: $337,4512018Assets 2019: $402,858Liabilities 2019: $23,669Net Assets 2019: $379,1892019Assets 2020: $389,546Liabilities 2020: $28,929Net Assets 2020: $360,6172020Assets 2021: $375,795Liabilities 2021: $77,251Net Assets 2021: $298,5442021Assets 2022: $513,162Liabilities 2022: $67,951Net Assets 2022: $445,2112022Assets 2023: $516,283Liabilities 2023: $61,381Net Assets 2023: $454,9022023Assets 2024: $1,402,958Liabilities 2024: $544,094Net Assets 2024: $858,8642024

Highlighted filing

2013

Assets$605,140
Liabilities$16,163
Net Assets$588,977
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $756,5422010Revenue 2011: $962,995Expenses 2011: $710,161Net Income 2011: $252,8342011Expenses 2012: $901,7082012Revenue 2013: $911,687Expenses 2013: $902,687Net Income 2013: $9,0002013Revenue 2014: $931,005Expenses 2014: $834,809Net Income 2014: $96,1962014Revenue 2015: $644,532Expenses 2015: $799,588Net Income 2015: -$155,0562015Revenue 2016: $828,596Expenses 2016: $764,334Net Income 2016: $64,2622016Revenue 2017: $652,644Expenses 2017: $771,501Net Income 2017: -$118,8572017Revenue 2018: $736,602Expenses 2018: $801,902Net Income 2018: -$65,3002018Revenue 2019: $841,122Expenses 2019: $809,618Net Income 2019: $31,5042019Revenue 2020: $510,552Expenses 2020: $532,764Net Income 2020: -$22,2122020Revenue 2021: $854,010Expenses 2021: $904,951Net Income 2021: -$50,9412021Revenue 2022: $1,108,366Expenses 2022: $946,482Net Income 2022: $161,8842022Revenue 2023: $1,029,461Expenses 2023: $1,019,770Net Income 2023: $9,6912023Revenue 2024: $1,459,467Expenses 2024: $1,232,923Net Income 2024: $226,5442024

Highlighted filing

2013

Revenue$911,687
Expenses$902,687
Net Income$9,000
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 3, 2014
Return Version
2013v3.1
Gross Receipts
$930,700
Mission and Program Overview

Mission

The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life and promotes healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. The key to our success is collaborating with community partners to optimize programs.

The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life promoting healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. Key to our success is collaborating with community partners to optimize programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$132,363$291,021▲ $158,658
Land, Buildings, and Equipment, Net$178,428$152,674▼ $25,754
Cash and Non-Interest-Bearing Accounts$194,457$95,387▼ $99,070
Pledges and Grants Receivable$63,750$45,000▼ $18,750
Accounts Receivable$2,438$11,941▲ $9,503
Prepaid Expenses and Deferred Charges$6,960$9,117▲ $2,157
Total Assets$578,396$605,140▲ $26,744
Liabilities
Accounts Payable and Accrued Expenses$12,264$16,163▲ $3,899
Total Liabilities$12,264$16,163▲ $3,899
Net Assets / Fund Balance
Unrestricted Net Assets$374,814$418,485▲ $43,671
Temporarily Rstr Net Assets$191,318$170,492▼ $20,826
Total Net Assets Fund Balance$566,132$588,977▲ $22,845
Total Liabilities and Net Assets / Fund Balance$578,396$605,140▲ $26,744

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,856$1,685,896$1,697,752
Other Land Buildings$37,856$315,719$353,575
Equipment$14,404$278,273$292,677
Land$77,874-$77,874
Leasehold Improvements$10,684$10,130$20,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$132,363-▲ $19,613$5,000$146,976
2012$123,182-▲ $14,181$5,000$132,363
2011$136,597-▼ $1,414$12,000$123,183
2010$170,039-▲ $16,558$50,000$136,597
2009$138,061-▲ $36,978-$170,039
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle McgregorExecutive DiFT$49,498$49,498

Board Members and Trustees

NameTitle
Teresa StittChair Person
Shelly HartVice-chair P
Dereon PruittDirector
Dianne HarrisDirector
Dr Pamela Ross McclainDirector
John JamesDirector
Odail ThornsDirector
Patricia LindseyDirector
Ted RapsonDirector
Thomas Baskins JrDirector
Wendy KneelandDirector
Cindy MorleySecretary
Louis BookerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$863,504
Program Service Revenue
$5
Investment Income
$7,353
Other Revenue
$40,825
All Other Contributions
$320,719
Change in Net Assets
$9,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$910,301
Revenue Not Reported on Financial Statements
$1,386
Revenue Not Reported on Form 990
$20,347
Total Revenue per Audited Statements
$930,648
Total Revenue per Form 990
$911,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,405
Other Expenses$362,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,109$8,865-$425,974
Fees for Services Other$82,502$13,402-$95,904
Occupancy$74,884$7,353-$82,237
Payroll Taxes$42,620$20,367-$62,987
Office Expenses$37,273$14,021-$51,294
Current Officers, Directors, Trustees, and Key Employees-$49,498-$49,498
Depreciation Depletion$24,910$2,768-$27,678
Insurance$22,901$2,545-$25,446
Travel$3,321$5,254-$8,575
Advertising$1,475$2,622-$4,097
Other Expenses$488$2,934-$3,422
All Other Expenses$219$2,705-$2,924
Conferences and Meetings-$2,634-$2,634
Pension Plan Contributions-$1,946-$1,946
Fees for Service Investment Mgmnt Fees-$1,386-$1,386
Interest-$309-$309
Total Functional Expenses$752,419$150,268$0$902,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$907,803
Total Expenses per Form 990$902,687
Expenses per Audited Statements$901,301
Expenses Not Reported on Form 990$6,502
Expenses Not Reported on Financial Statements$1,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,892
Fundraising Direct Expenses$6,502
Professional Fundraising Fees$0
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
No
Audit committee
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
Yes
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 executive director and cfo review the 990 with the tax preparer.”

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

“Board members obstain from voting when there is a conflict of interest”

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

“Board submits annual review form to executive committee and then they discuss.”

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

“The executive director does an annual review when necessary”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements, are available upon request.”

Filing and Contact Details

Filer

EIN
38-1367311
Phone
9897530411

Signing Officer

Name
Michelle Mcgregor
Title
Executive Director
Phone
9897530411
Signed
2014-06-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mcgregor
Formed
1935
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
102
Volunteers
520

Preparer

Preparer
Brian R Dixon
Phone
9897939830
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The mission of first ward community service is to positively influence the lives of people in our community, by focusing on low-moderate income families and seniors. We address social and behavioral needs to change the environment. We provide prevention education and recreation, which improves quality of life promoting healthy living. Our mission is funded through fund development, foundations, individuals, federal, state and local financial institutions and special events. Key to our success is collaborating with community partners to optimize programs.”

Form 990, Page 2, Part III, Line 4C

“Students select between a multitudes of offerings from the five categories of lacer. Literacy: homework assistance, tutoring with a focus on science technology engineering and mathematics (stem), read program, and other academic activities that engage and enhance learning. Arts: fine arts, performance arts, creative writing, and creative designs. Cultural: multicultural, cross-cultural & intercultural games, activities, field trips and special events. Enrichment: life skills, leadership development, evidence-based character and prevention education. Recreation: organized sports, physical activity, field trips, sports camps, and mhsaa official training.”

Form 990, Part IX, Line 11G

“Professional fees 5,265 9,581 0 contract labor 77,237 3,821 0”

Form 990, Part XI, Line 9

“Fundraising 6,502 fundraising -6,502”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“FUNDRAISING 6,502”

Schedule D, Page 4, Part XII, Line 2D

“FUNDRAISING 6,502”

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IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
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IRS990/MissionDesc0THE MISSION OF FIRST WARD COMMUNITY SERVICE IS TO POSITIVELY INFLUENCE THE LIVES OF PEOPLE IN OUR COMMUNITY, BY FOCUSING ON LOW-MODERATE INCOME FAMILIES AND SENIORS. WE ADDRESS SOCIAL AND BEHAVIORAL NEEDS TO CHANGE THE ENVIRONMENT. WE PROVIDE PREVENTION EDUCATION AND RECREATION, WHICH IMPROVES QUALITY OF LIFE PROMOTING HEALTHY LIVING. OUR MISSION IS FUNDED THROUGH FUND DEVELOPMENT, FOUNDATIONS, INDIVIDUALS, FEDERAL, STATE AND LOCAL FINANCIAL INSTITUTIONS AND SPECIAL EVENTS. KEY TO OUR SUCCESS IS COLLABORATING WITH COMMUNITY PARTNERS TO OPTIMIZE PROGRAMS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUBSTANCE ABUSE PREVENTION PROGRAM IS A MODEL IN WHICH 80% OF PROGRAM YOUTH MAINTAINED A ZERO TOLERANCE FOR ALCOHOL, TOBACCO AND OTHER DRUGS (ATOD). YOUTH ATTAINED THE ABILITY TO RECOGNIZE AND EVALUATE THE DANGERS OF SUBSTANCE ABUSE ON THEIR HEALTH, STABILITY, SOCIAL AND ACADEMIC PERFORMANCE. PROGRAM YOUTH GAIN AWARENESS OF THE CONNECTION OF SUBSTANCE ABUSE INVOLVEMENT AND CONFLICTS WITH LAW ENFORCEMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083357
IRS990/ProgSrvcAccomActy3Grp/Desc0DEVELOPING YOUTH FOR YOUTH IN K-12TH GRADE PROVIDE WEEKLY LIFE SKILLS (BOYS SCOUT AND GIRL SCOUTS) TRAINING, CHARACTER EDUCATION, DRUG AND VIOLENCE PREVENTION EDUCATION, CAREER EXPLORATION, RECREATION, ARTS, ACADEMIC SUPPORT AND COMMUNITY SERVICE. THIS PROGRAM GUIDES AND SUPPORT YOUTH IN BECOMING RESPONSIBLE ADULTS. A COUNTYWIDE YOUTH DEVELOPMENT AFTER-SCHOOL AND SUMMER PROGRAM WHOSE GOAL IS TO ENHANCE AND EXPAND THE NUMBER AND VARIETY OF PROGRAMS SERVING YOUTH IN K-12TH GRADE AND INCREASE THE NUMBER OF YOUTH WHO DO NOT HAVE ACCESS TO POSITIVE OPPORTUNITIES IN SAFE ENVIRONMENTS. LACER PROVIDES A COMPREHENSIVE APPROACH TO AFTER-SCHOOL LEARNING. LITERACY ARTS CULTURAL ENRICHMENT AND RECREATION (LACER) STUDENTS SELECT BETWEEN A MULTITUDES OF OFFERINGS FROM THE FIVE CATEGORIES OF LACER. LITERACY: HOMEWORK ASSISTANCE, TUTORING WITH A FOCUS ON SCIENCE TECHNOLOGY ENGINEERING AND MATHEMATICS (STEM), READ PROGRAM, AND OTHER ACADEMIC ACTIVITIES THAT ENGAGE AND ENHANCE LEARNING. ARTS: FINE ARTS, PERFORMANCE ARTS, CREATIVE WRITING, AND CREATIVE DESIGNS. CULTURAL: MULTICULTURAL, CROSS-CULTURAL & INTERCULTURAL GAMES, ACTIVITIES, FIELD TRIPS AND SPECIAL EVENTS. ENRICHMENT: LIFE SKILLS, LEADERSHIP DEVELOPMENT, EVIDENCE-BASED CHARACTER AND PREVENTION EDUCATION. RECREATION: ORGANIZED SPORTS, PHYSICAL ACTIVITY, FIELD TRIPS, SPORTS CAMPS, AND MHSAA OFFICIAL TRAINING.
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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$605,140
Liabilities
$16,163
Net assets
$588,977
Revenue
$911,687
Expenses
$902,687
Net income
$9,000
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.54$0.86$1.46$1.23$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.06$0.45$1.03$1.02$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.07$0.45$1.11$0.95$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.08$0.30$0.85$0.90$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.03$0.36$0.51$0.53$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.84$0.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.02$0.34$0.74$0.80$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.02$0.42$0.65$0.77$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.83$0.76$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.01$0.52$0.64$0.80$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.01$0.69$0.93$0.83$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$0.91$0.90$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$0.90
2011Summary only. Only limited summary data is available for this year.$0.66$0.01$0.65$0.96$0.71$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.76