Civic Intelligence

First Ward Community Service

990 • Fiscal year 2016 • EIN 38-1367311

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 12, 2017

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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

62nd percentile

7.8%

Higher net margin than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,471

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

0.5%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

29%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$536,969

Up $2,694 (+0.5%) from 2015

Net Assets

Up

$525,615

Up $2,380 (+0.5%) from 2015

Liabilities

Up

$11,354

Up $314 (+2.8%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin62nd percentile

Revenue

Up

$828,596

Up $184,064 (+29%) from 2015

Expenses

Down

$764,334

Down $35,254 (-4.4%) from 2015

Net Income

Up

$64,262

Up $219,318 (+141%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2016

Assets$536,969
Liabilities$11,354
Net Assets$525,615
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$828,596
Expenses$764,334
Net Income$64,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 12, 2017
Return Version
2016v3.0
Gross Receipts
$906,375
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
Savings and Temporary Cash Investments$94,815$160,854▲ $66,039
Land, Buildings, and Equipment, Net$138,930$158,052▲ $19,122
Investments in Publicly Traded Securities$188,568$123,955▼ $64,613
Cash and Non-Interest-Bearing Accounts$87,263$68,409▼ $18,854
Accounts Receivable$15,438$15,645▲ $207
Prepaid Expenses and Deferred Charges$9,261$10,054▲ $793
Total Assets$534,275$536,969▲ $2,694
Liabilities
Accounts Payable and Accrued Expenses$11,040$11,354▲ $314
Total Liabilities$11,040$11,354▲ $314
Net Assets / Fund Balance
Unrestricted Net Assets$370,458$384,248▲ $13,790
Temporarily Rstr Net Assets$86,101$141,367▲ $55,266
Permanently Rstr Net Assets$66,676--
Total Net Assets Fund Balance$523,235$525,615▲ $2,380
Total Liabilities and Net Assets / Fund Balance$534,275$536,969▲ $2,694

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,433$1,674,195$1,679,628
Other Land Buildings$19,291$334,284$353,575
Equipment$48,331$285,917$334,248
Land$77,874-$77,874
Leasehold Improvements$7,123$13,691$20,814

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$193,982-▲ $13,825$79,105$127,891
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
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle McgregorExecutive DiFT$50,471$50,471
Louis StephensCFOFT$37,140$37,140

Board Members and Trustees

NameTitle
Patricia LindseyChair Person
Teresa E StittVice Chair P
Alvernis L JohnsonDirector
Bob JohnsonDirector
Cindy MorleyDirector
Desmond TibbsDirector
John LancasterDirector
Louis BookerDirector
Odail ThornsDirector
Wendy KneelandDirector
Yvonne D BrantleySecretary
Dianne HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$816,961
Program Service Revenue
$1,950
Investment Income
$9,102
Other Revenue
$583
All Other Contributions
$373,161
Change in Net Assets
$64,262

Audited Revenue Reconciliation

Revenue per Audited Statements
$827,785
Revenue Not Reported on Financial Statements
$811
Revenue Not Reported on Form 990
$9,598
Total Revenue per Audited Statements
$837,383
Total Revenue per Form 990
$828,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$437,202
Other Expenses$327,132
Total Fundraising Expense$5,937
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$281,483$22,934-$304,417
Current Officers, Directors, Trustees, and Key Employees$37,853$49,758-$87,611
Office Expenses$46,303$15,830-$62,133
Fees for Services Other$48,785$4,416-$53,201
Occupancy$47,096$5,148-$52,244
Payroll Taxes$28,296$15,480-$43,776
Insurance$21,891$2,433-$24,324
Conferences and Meetings$11,758$3,685-$15,443
Fees for Services Accounting$2,341$11,058-$13,399
Depreciation Depletion$10,317$1,148-$11,465
Other Expenses$10,959$13,949-$10,959
All Other Expenses-$3,554$5,937$9,491
Travel$4,195$4,835-$9,030
Advertising-$2,158-$2,158
Pension Plan Contributions-$1,398-$1,398
Fees for Service Investment Mgmnt Fees-$811-$811
Total Functional Expenses$596,038$162,359$5,937$764,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$768,327
Total Expenses per Form 990$764,334
Expenses per Audited Statements$763,523
Expenses Not Reported on Form 990$4,804
Expenses Not Reported on Financial Statements$811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,804
Fundraising Gross Income$2,589
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 abstain 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
2017-06-12
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
80
Volunteers
263

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 multitude 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. Hire (helping individuals reach excellence), goal is creating successful student leaders through intense engagement in academic preparedness, exposure to stem careers, college tours and employer visits. Youth work towards strengthening their soft skills, interviewing skills, and leadership development.”

Form 990, Part XI, Line 9

“Transfer to saginaw comm foundation -66,676”

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. Entire amount was transferred to saginaw community foundation in current year as the center was closed. Board designated endowment funds are used for scholarships.”

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

“Fundraising expense 4,804”

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

“Fundraising expense 4,804”

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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 MULTITUDE 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. HIRE (HELPING INDIVIDUALS REACH EXCELLENCE), GOAL IS CREATING SUCCESSFUL STUDENT LEADERS THROUGH INTENSE ENGAGEMENT IN ACADEMIC PREPAREDNESS, EXPOSURE TO STEM CAREERS, COLLEGE TOURS AND EMPLOYER VISITS. YOUTH WORK TOWARDS STRENGTHENING THEIR SOFT SKILLS, INTERVIEWING SKILLS, AND LEADERSHIP DEVELOPMENT.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$536,969
Liabilities
$11,354
Net assets
$525,615
Revenue
$828,596
Expenses
$764,334
Net income
$64,262
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
2016Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $500k-$1M nonprofits