Civic Intelligence

Menominee Delta Schoolcraft Community Action Agency

990 • Fiscal year 2017 • EIN 38-1795659

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2018

Organization ProfileWWW.MDSCAA.ORG

View Organization Page

507 First Avenue NorthEscanaba, MI 49829

(906) 786-7080

Siviq Scores

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

Liabilities / Assets

75th percentile

0.39x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

55th percentile

$72,831

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

11%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$1,122,055

Up $139,375 (+14%) from 2016

Net Assets

Up

$683,794

Up $139,612 (+26%) from 2016

Liabilities

Down

$438,261

Down $237 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin52nd percentile

Revenue

Up

$3,845,496

Up $365,988 (+11%) from 2016

Expenses

Up

$3,705,884

Up $182,345 (+5.2%) from 2016

Net Income

Up

$139,612

Up $183,643 (+417%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$1,122,055
Liabilities$438,261
Net Assets$683,794
Open 2017 Filing

Operations Trend

Revenue Growth62nd 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

2017

Revenue$3,845,496
Expenses$3,705,884
Net Income$139,612
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2018
Return Version
2016v3.1
Gross Receipts
$3,845,496
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$561,474$701,346▲ $139,872
Pledges and Grants Receivable$126,697$250,269▲ $123,572
Cash and Non-Interest-Bearing Accounts$272,337$126,755▼ $145,582
Prepaid Expenses and Deferred Charges$19,414$25,280▲ $5,866
Accounts Receivable$2,758$18,405▲ $15,647
Total Assets$982,680$1,122,055▲ $139,375
Liabilities
Other Liabilities$255,009$250,000▼ $5,009
Accounts Payable and Accrued Expenses$164,469$162,506▼ $1,963
Deferred Revenue$19,020$25,755▲ $6,735
Total Liabilities$438,498$438,261▼ $237
Net Assets / Fund Balance
Temporarily Rstr Net Assets$528,991$668,970▲ $139,979
Unrestricted Net Assets$15,191$14,824▼ $367
Total Net Assets Fund Balance$544,182$683,794▲ $139,612
Total Liabilities and Net Assets / Fund Balance$982,680$1,122,055▲ $139,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$296,654$679,521$976,175
Buildings$372,110$533,015$905,125
Land$32,582-$32,582
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie MobergExecutive DiFT$30,390$42,441$72,831
Kris ThibeaultFinance DireFT$24,682$34,471$59,153

Board Members and Trustees

NameTitle
Karen WigandChair
Myra CroasdellVice Chair
Bernie LangDirector
Clyde ThouneDirector
Craig ReiterDirector
Dan LafoilleDirector
Dave AnthonyDirector
Geri NelsonDirector
Jennifer MacdonaldDirector
John StapletonDirector
Kenneth PenokieDirector
Lee RobertDirector
Peter ThouneDirector
Shanna JasminDirector
Theresa NelsonDirector
Tom LippensDirector
Omer DoranSecretary
Susan KleikampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,844,788
Program Service Revenue
$0
Investment Income
$708
Other Revenue
$0
All Other Contributions
$52,788
Change in Net Assets
$139,612

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table500$45,807Fair Market Value
Total Noncash Contributions500$45,807-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,517,396
Other Expenses$1,188,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,901,510$68,499-$1,970,009
Payroll Taxes$259,264$9,547-$268,811
Office Expenses$206,078$14,344-$220,422
Occupancy$180,467$11,430-$191,897
Other Employee Benefits$138,513$29,686-$168,199
Travel$89,845$5,068-$94,913
Depreciation Depletion$86,962--$86,962
Pension Plan Contributions$49,467$5,838-$55,305
Current Officers, Directors, Trustees, and Key Employees-$55,072-$55,072
Other Expenses$45,807$1,346-$45,807
All Other Expenses$30,510$2,163-$32,673
Insurance$18,544$6,087-$24,631
Fees for Services Accounting-$11,612-$11,612
Fees for Services Legal$7,522--$7,522
Total Functional Expenses$3,466,316$239,568$0$3,705,884
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
Due to Related Entity-hra$250,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the finance director prior to filing and then with the finance committee.”

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

“All staff and board members are instructed and given the opportunity to disclose a conflict of interest.”

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

“Meetings and discussions with management are held with similar organizations in the area. Also, compensation recommendations are based on an anaylsis of cost of living, salary studies and the organization's budget. The finance committee evaluates the recommendations and the board gives the final approval.”

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

“Same as the executive director/top management officials.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Menominee-delta-schoolcraft
EIN
38-1795659
Phone
9067867080
Address
507 FIRST AVENUE NORTH, ESCANABA, MI 49829

Signing Officer

Name
Julie Moberg
Title
Executive Director
Phone
9067867080
Signed
2018-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Moberg
Formed
1965
Legal Domicile
Mi
Voting Board Members
18
Independent Board Members
18
Employees
141
Volunteers
645

Preparer

Firm
Anderson Tackman & Company Plc
Address
901 LUDINGTON STREET, ESCANABA, MI 49829
Preparer
Brandy M Olson CPA
Phone
9067863111
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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”

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,122,055
Liabilities
$438,261
Net assets
$683,794
Revenue
$3,845,496
Expenses
$3,705,884
Net income
$139,612
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits