Civic Intelligence

First Ward Community Service

990 • Fiscal year 2015 • EIN 38-1367311

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

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

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

12th percentile

-24%

Higher net margin than 12% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$52,000

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-31%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Down

$534,275

Down $163,487 (-23%) from 2014

Net Assets

Down

$523,235

Down $164,452 (-24%) from 2014

Liabilities

Up

$11,040

Up $965 (+9.6%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin12th percentile

Revenue

Down

$644,532

Down $286,473 (-31%) from 2014

Expenses

Down

$799,588

Down $35,221 (-4.2%) from 2014

Net Income

Down

-$155,056

Down $251,252 (-261%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2015

Assets$534,275
Liabilities$11,040
Net Assets$523,235
Open 2015 Filing

Operations Trend

Revenue Growth11th 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

2015

Revenue$644,532
Expenses$799,588
Net Income-$155,056
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$655,267
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$200,111$188,568▼ $11,543
Land, Buildings, and Equipment, Net$142,497$138,930▼ $3,567
Savings and Temporary Cash Investments$178,635$94,815▼ $83,820
Cash and Non-Interest-Bearing Accounts$136,102$87,263▼ $48,839
Pledges and Grants Receivable$22,500--
Accounts Receivable$9,643$15,438▲ $5,795
Prepaid Expenses and Deferred Charges$8,274$9,261▲ $987
Total Assets$697,762$534,275▼ $163,487
Liabilities
Accounts Payable and Accrued Expenses$10,075$11,040▲ $965
Total Liabilities$10,075$11,040▲ $965
Net Assets / Fund Balance
Unrestricted Net Assets$415,631$370,458▼ $45,173
Temporarily Rstr Net Assets$205,380$86,101▼ $119,279
Permanently Rstr Net Assets$66,676$66,676→ $0
Total Net Assets Fund Balance$687,687$523,235▼ $164,452
Total Liabilities and Net Assets / Fund Balance$697,762$534,275▼ $163,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,742$1,695,170$1,702,912
Other Land Buildings$23,062$330,513$353,575
Equipment$21,942$281,719$303,661
Land$77,874-$77,874
Leasehold Improvements$8,310$12,504$20,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$206,954-▼ $2,221$10,751$193,982
2014$146,976-▲ $10,702$17,400$206,954
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
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle McgregorExecutive DiFT$52,000$52,000
Louis StephensCFOFT$37,140$37,140

Board Members and Trustees

NameTitle
Patricia LindseyChair Person
Teresa E StittVice Chair P
Alvernis L JohnsonDirector
Bob JohnsonDirector
Desmond TibbsDirector
Dianne HarrisDirector
Louis BookerDirector
Odail ThornsDirector
Wendy KneelandDirector
Yvonne D BrantleyDirector
Cindy MorleySecretary
John LancasterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$507,075
Program Service Revenue
$125,983
Investment Income
$7,319
Other Revenue
$4,155
All Other Contributions
$248,950
Change in Net Assets
$-155,056

Audited Revenue Reconciliation

Revenue per Audited Statements
$642,281
Revenue Not Reported on Financial Statements
$2,251
Revenue Not Reported on Form 990
$-2,758
Total Revenue per Audited Statements
$639,523
Total Revenue per Form 990
$644,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$414,863
Salaries, Compensation, and Employee Benefits$384,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$237,289$16,943-$254,232
Fees for Services Other$106,337$5,192-$111,529
Current Officers, Directors, Trustees, and Key Employees$53,484$35,656-$89,140
Occupancy$67,987$6,101-$74,088
Office Expenses$44,330$16,385-$60,715
Payroll Taxes$24,265$15,877-$40,142
Insurance$26,785$2,976-$29,761
Depreciation Depletion$15,859$1,762-$17,621
Conferences and Meetings$11,290$2,157-$13,447
Fees for Services Accounting-$12,295-$12,295
Travel$4,273$5,153-$9,426
Other Expenses$7,981$5,390-$5,390
All Other Expenses$480$1,921-$2,401
Fees for Service Investment Mgmnt Fees-$2,251-$2,251
Advertising$1,624$200-$1,824
Pension Plan Contributions-$1,211-$1,211
Total Functional Expenses$663,142$136,446$0$799,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$803,975
Total Expenses per Form 990$799,588
Expenses per Audited Statements$797,337
Expenses Not Reported on Form 990$6,638
Expenses Not Reported on Financial Statements$2,251
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$6,638
Fundraising Gross Income$4,711
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
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
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 form 990 before the return is filed.”

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 after discussion compensation is set based on performance.”

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

“The executive director does an annual review to determine compensation for other employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Ward Community Service
EIN
38-1367311
Phone
9897530411
Address
1410 N 12TH STREET, SAGINAW, MI 48601

Signing Officer

Name
Michelle Mcgregor
Title
Executive Director
Phone
9897530411
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mcgregor
Formed
1935
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
55
Volunteers
251

Preparer

Firm
Yeo & Yeo Pc
Address
PO BOX 3275, SAGINAW, MI 48605
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 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.”

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

“Contract labor 106,337 5,192 0”

Form 990, Part XI, Line 9

“Fundraising expense 6,638 fundraising expense -6,638”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Permanently restricted endowment funds from mark neumeier youth center are used for the operations of the mark neumeier youth center. Board designated endowment funds are used for scholarships.”

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

“Fundraising expense 6,638”

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

“Fundraising expense 6,638”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/OtherExpensesGrp/Desc3EQUIPMENT REPAIR & MAINT.
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IRS990/PrincipalOfficerNm0MICHELLE MCGREGOR
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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/ExpenseAmt064908
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT AND EDUCATION FOR YOUTH IN K-12TH GRADE PROVIDES 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 SUPPORTS YOUTH IN BECOMING RESPONSIBLE ADULTS. A COUNTYWIDE YOUTH DEVELOPMENT AFTER-SCHOOL AND SUMMER PROGRAM WHOSE GOAL IT 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.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0430660
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IRS990/PYRevenuesLessExpensesAmt096196
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt094815
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 17,824
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0877117
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0750356
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$534,275
Liabilities
$11,040
Net assets
$523,235
Revenue
$644,532
Expenses
$799,588
Net income
-$155,056
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
2015Detailed filing. Detailed filing data is available for this year.$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