Civic Intelligence

Menominee Delta Schoolcraft Community Action Agency

990 • Fiscal year 2013 • EIN 38-1795659

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 11, 2014

Organization ProfileWWW.MDSCAA.ORG

View Organization Page

507 First Avenue NorthEscanaba, MI 49829
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

10%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$944,576

Up $86,627 (+10%) from 2012

Net Assets

Down

$575,392

Down $66,892 (-10%) from 2012

Liabilities

Up

$369,184

Up $153,519 (+71%) from 2012

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Up

$3,285,428

Up $21,419 (+0.7%) from 2012

Expenses

Up

$3,352,320

Up $8,002 (+0.2%) from 2012

Net Income

Up

-$66,892

Up $13,417 (+17%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,040,189Liabilities 2010: $276,807Net Assets 2010: $763,3822010Assets 2011: $944,539Liabilities 2011: $221,946Net Assets 2011: $722,5932011Assets 2012: $857,949Liabilities 2012: $215,665Net Assets 2012: $642,2842012Assets 2013: $944,576Liabilities 2013: $369,184Net Assets 2013: $575,3922013Assets 2014: $1,038,731Liabilities 2014: $454,966Net Assets 2014: $583,7652014Assets 2015: $1,074,694Liabilities 2015: $486,481Net Assets 2015: $588,2132015Assets 2016: $982,680Liabilities 2016: $438,498Net Assets 2016: $544,1822016Assets 2017: $1,122,055Liabilities 2017: $438,261Net Assets 2017: $683,7942017Assets 2018: $1,031,438Liabilities 2018: $442,607Net Assets 2018: $588,8312018Assets 2019: $964,385Liabilities 2019: $514,990Net Assets 2019: $449,3952019Assets 2020: $1,117,626Liabilities 2020: $462,013Net Assets 2020: $655,6132020Assets 2021: $1,221,641Liabilities 2021: $487,315Net Assets 2021: $734,3262021Assets 2022: $1,439,751Liabilities 2022: $597,841Net Assets 2022: $841,9102022Assets 2023: $1,776,459Liabilities 2023: $910,948Net Assets 2023: $865,5112023Assets 2024: $1,615,712Liabilities 2024: $1,006,455Net Assets 2024: $609,2572024

Highlighted filing

2013

Assets$944,576
Liabilities$369,184
Net Assets$575,392
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,422,2082010Expenses 2011: $3,574,8552011Revenue 2012: $3,264,009Expenses 2012: $3,344,318Net Income 2012: -$80,3092012Revenue 2013: $3,285,428Expenses 2013: $3,352,320Net Income 2013: -$66,8922013Revenue 2014: $3,699,679Expenses 2014: $3,691,306Net Income 2014: $8,3732014Revenue 2015: $3,639,661Expenses 2015: $3,635,213Net Income 2015: $4,4482015Revenue 2016: $3,479,508Expenses 2016: $3,523,539Net Income 2016: -$44,0312016Revenue 2017: $3,845,496Expenses 2017: $3,705,884Net Income 2017: $139,6122017Revenue 2018: $3,743,210Expenses 2018: $3,838,174Net Income 2018: -$94,9642018Revenue 2019: $4,071,677Expenses 2019: $4,211,113Net Income 2019: -$139,4362019Revenue 2020: $4,255,190Expenses 2020: $4,048,972Net Income 2020: $206,2182020Revenue 2021: $4,543,837Expenses 2021: $4,465,124Net Income 2021: $78,7132021Revenue 2022: $4,469,693Expenses 2022: $4,362,109Net Income 2022: $107,5842022Revenue 2023: $5,053,053Expenses 2023: $5,029,451Net Income 2023: $23,6022023Revenue 2024: $5,146,900Expenses 2024: $5,403,154Net Income 2024: -$256,2542024

Highlighted filing

2013

Revenue$3,285,428
Expenses$3,352,320
Net Income-$66,892
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 11, 2014
Return Version
2012v2.3
Gross Receipts
$3,285,428
Mission and Program Overview

Mission

Provide opportunities for people of all ages and means to improve their quality of life through advocacy, education, housing, nutrition, volunteerism and support services; to design and carry out programs to overcome causes and instances of poverty; primarily supported through federal and state government grants

Major Activities

Activity 2
Usda food program - reimbursement for lunch and snacks of head start children; number benefited: 436
Activity 3
Discretionary - provide services and support to income eligible participants
Filing and Contact Details

Filer

EIN
38-1795659
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year03263511
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years03533394
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years03498049
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years03387157
IRS990ScheduleA/GiftsGrantsContribReceived170/Total016966937
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0602
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0498
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0672
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0572
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02450
IRS990ScheduleA/GrossInvestmentIncome170/Total04794
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99970
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99970
IRS990ScheduleA/PublicSupportTotal170016966937
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear03284826
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year03263511
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years03533394
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years03498049
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years03387157
IRS990ScheduleA/Total170/Total016966937
IRS990ScheduleA/TotalSupport016971731
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue0383124
IRS990ScheduleD/Buildings/Depreciation0416785
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0799909
IRS990ScheduleD/Equipment/BookValue0173150
IRS990ScheduleD/Equipment/Depreciation0659654
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0832804
IRS990ScheduleD/Land/BookValue032582
IRS990ScheduleD/Land/OtherCostOrOtherBasis032582
IRS990ScheduleD/OtherLiabilities/Amount0150000
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED ENTITY-HRA
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IRS990/ScheduleJRequired0false

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$944,576
Liabilities
$369,184
Net assets
$575,392
Revenue
$3,285,428
Expenses
$3,352,320
Net income
-$66,892
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.62$1.01$0.61$5.15$5.40$0.26
2023Detailed filing. Detailed filing data is available for this year.$1.78$0.91$0.87$5.05$5.03$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.60$0.84$4.47$4.36$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.49$0.73$4.54$4.47$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.46$0.66$4.26$4.05$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.51$0.45$4.07$4.21$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.03$0.44$0.59$3.74$3.84$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.12$0.44$0.68$3.85$3.71$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.44$0.54$3.48$3.52$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.07$0.49$0.59$3.64$3.64$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.04$0.45$0.58$3.70$3.69$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.37$0.58$3.29$3.35$0.07
2012Summary only. Only limited summary data is available for this year.$0.86$0.22$0.64$3.26$3.34$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.22$0.72$3.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.76$3.42
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits