Civic Intelligence

Chippewa Luce Macinac Comm Action Human Resource Auth Inc.

990 • Fiscal year 2013 • EIN 38-1798626

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 31, 2014

P O Box 70Sault S Marie, MI 49783
Siviq Scores

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

Liabilities / Assets

69th percentile

0.43x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.35x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

28th percentile

-3.4%

Higher net margin than 28% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

33rd percentile

-1.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-7.8%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2013

Assets

Down

$5,858,366

Down $74,703 (-1.3%) from 2012

Net Assets

Down

$3,340,170

Down $37,969 (-1.1%) from 2012

Liabilities

Down

$2,518,196

Down $36,734 (-1.4%) from 2012

Revenue

$7,215,818

No earlier filing loaded for comparison.

Expenses

Down

$7,464,581

Down $923,887 (-11%) from 2012

Net Income

-$248,763

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $6,086,602Liabilities 2011: $2,554,176Net Assets 2011: $3,532,4262011Assets 2012: $5,933,069Liabilities 2012: $2,554,930Net Assets 2012: $3,378,1392012Assets 2013: $5,858,366Liabilities 2013: $2,518,196Net Assets 2013: $3,340,1702013Assets 2014: $5,430,497Liabilities 2014: $2,231,856Net Assets 2014: $3,198,6412014Assets 2015: $5,316,961Liabilities 2015: $2,083,610Net Assets 2015: $3,233,3512015Assets 2016: $5,302,755Liabilities 2016: $2,496,765Net Assets 2016: $2,805,9902016Assets 2017: $5,355,011Liabilities 2017: $2,223,527Net Assets 2017: $3,131,4842017Assets 2018: $5,096,826Liabilities 2018: $2,353,624Net Assets 2018: $2,743,2022018Assets 2019: $5,464,397Liabilities 2019: $2,215,586Net Assets 2019: $3,248,8112019Assets 2020: $6,798,421Liabilities 2020: $2,793,629Net Assets 2020: $4,004,7922020Assets 2021: $6,136,968Liabilities 2021: $2,007,573Net Assets 2021: $4,129,3952021Assets 2022: $6,243,476Liabilities 2022: $1,862,654Net Assets 2022: $4,380,8222022Assets 2023: $6,878,159Liabilities 2023: $2,606,373Net Assets 2023: $4,271,7862023Assets 2024: $6,084,873Liabilities 2024: $1,805,486Net Assets 2024: $4,279,3872024

Highlighted filing

2013

Assets$5,858,366
Liabilities$2,518,196
Net Assets$3,340,170

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $8,485,343Expenses 2011: $8,848,287Net Income 2011: -$362,9442011Expenses 2012: $8,388,4682012Revenue 2013: $7,215,818Expenses 2013: $7,464,581Net Income 2013: -$248,7632013Revenue 2014: $7,482,687Expenses 2014: $7,854,706Net Income 2014: -$372,0192014Revenue 2015: $8,099,916Expenses 2015: $8,172,222Net Income 2015: -$72,3062015Revenue 2016: $7,851,397Expenses 2016: $8,279,337Net Income 2016: -$427,9402016Revenue 2017: $9,554,547Expenses 2017: $9,230,331Net Income 2017: $324,2162017Revenue 2018: $9,022,073Expenses 2018: $9,412,385Net Income 2018: -$390,3122018Revenue 2019: $9,155,237Expenses 2019: $9,006,458Net Income 2019: $148,7792019Revenue 2020: $9,806,735Expenses 2020: $9,664,469Net Income 2020: $142,2662020Revenue 2021: $10,393,284Expenses 2021: $10,277,779Net Income 2021: $115,5052021Revenue 2022: $11,321,204Expenses 2022: $11,063,403Net Income 2022: $257,8012022Revenue 2023: $11,909,458Expenses 2023: $11,257,315Net Income 2023: $652,1432023Revenue 2024: $12,313,495Expenses 2024: $12,222,410Net Income 2024: $91,0852024

Highlighted filing

2013

Revenue$7,215,818
Expenses$7,464,581
Net Income-$248,763
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 31, 2014
Return Version
2012v2.1
Gross Receipts
$7,436,801
Mission and Program Overview

Mission

The purpose of this corporation is to mobilize and utilize resources, public and private, in the chippewa, luce and mackinac county area in an attack on poverty; to provide decent housing that is affordable to low- income and moderate-income persons; to provide services, assistance and other activities of sufficient size and scope to give promise to program toward elimination of poverty, or its cause, through developing employment opportunities, improving human performance, motivation, and productivity, or bettering the conditions under which people live, learn and work, and which is developed and administered with the maximum feasible participation of residents of the area as members of the group served.

Major Activities

Activity 2
General transportation: assisted in financing, planning, acquiring, constructing, maintaining, improving facilities and equipment, and operations of mass transportaion services.
Activity 3
Senior programming: provided comprehensive and coordinated community-based service delivery systems for older americans, which assisted them in leading independent, meaningful and dignified lives in their own homes and communities.
Filing and Contact Details

Filer

EIN
38-1798626
Raw XML AppendixShowing 400 of 627 raw XML fields

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IRS990/OtherExpenses/ProgramServices193882
IRS990/OtherExpenses/ProgramServices237054
IRS990/OtherExpenses/ProgramServices36634
IRS990/OtherExpenses/Total0789882
IRS990/OtherExpenses/Total1170248
IRS990/OtherExpenses/Total292829
IRS990/OtherExpenses/Total330014
IRS990/OtherRevenueCurrentYear0-257438
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/BusinessCode2531110
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/Description1K-1: HPS LLC
IRS990/OtherRevenueMisc/Description2K-1: AVERY SQUARE SENI
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome055177
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1300
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome2-280159
IRS990/OtherRevenueMisc/TotalRevenueColumn055177
IRS990/OtherRevenueMisc/TotalRevenueColumn1300
IRS990/OtherRevenueMisc/TotalRevenueColumn2-280159
IRS990/OtherRevenuePriorYear0-217165
IRS990/OtherSalariesAndWages/ManagementAndGeneral0524551
IRS990/OtherSalariesAndWages/ProgramServices02814903
IRS990/OtherSalariesAndWages/Total03339454
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral069168
IRS990/PayrollTaxes/ProgramServices0399378
IRS990/PayrollTaxes/Total0468546
IRS990/PensionPlanContributions/ManagementAndGeneral020847
IRS990/PensionPlanContributions/ProgramServices034349
IRS990/PensionPlanContributions/Total055196
IRS990/PledgesAndGrantsReceivable/BOY0388640
IRS990/PledgesAndGrantsReceivable/EOY0510000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY074503
IRS990/PrepaidExpensesDeferredCharges/EOY062537
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY0743221
IRS990/ProgramServiceRevenue/Description0PARTICIPANT & PROJECT
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0743221
IRS990/ProgramServiceRevenue/TotalRevenueColumn0743221
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges0210794
IRS990/ReconcilationRevenueExpenses0-248763
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real0-32756
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-248763
IRS990/RevenuesLessExpensesPriorYear0-217629
IRS990/SalariesEtcCurrentYear04752072
IRS990/SalariesEtcPriorYear04771995
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear06650267
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year07382981
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years07836147
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years07836737
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years06633299
IRS990ScheduleA/GiftsGrantsContribReceived170/Total036339431
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0267995

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.08$1.81$4.28$12.3$12.2$0.09
2023Detailed filing. Detailed filing data is available for this year.$6.88$2.61$4.27$11.9$11.3$0.65
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.24$1.86$4.38$11.3$11.1$0.26
2021Detailed filing. Detailed filing data is available for this year.$6.14$2.01$4.13$10.4$10.3$0.12
2020Detailed filing. Detailed filing data is available for this year.$6.80$2.79$4.00$9.81$9.66$0.14
2019Detailed filing. Detailed filing data is available for this year.$5.46$2.22$3.25$9.16$9.01$0.15
2018Detailed filing. Detailed filing data is available for this year.$5.10$2.35$2.74$9.02$9.41$0.39
2017Detailed filing. Detailed filing data is available for this year.$5.36$2.22$3.13$9.55$9.23$0.32
2016Detailed filing. Detailed filing data is available for this year.$5.30$2.50$2.81$7.85$8.28$0.43
2015Detailed filing. Detailed filing data is available for this year.$5.32$2.08$3.23$8.10$8.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.43$2.23$3.20$7.48$7.85$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.86$2.52$3.34$7.22$7.46$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$2.55$3.38$8.39
2011Summary only. Only limited summary data is available for this year.$6.09$2.55$3.53$8.49$8.85$0.36
Peer Organizations

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