Civic Intelligence

Benton Harbor Benton Township Senior Services Incorporated

990 • Fiscal year 2018 • EIN 38-2079361

Oct 01, 2017 to Sep 30, 2018 • Filed on Jan 07, 2019

Organization ProfileN/A
225 Colfax AvenueBenton Harbor, MI 49022

(269) 927-2497

Siviq Scores

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

Liabilities / Assets

54th percentile

0.05x

Higher debt load relative to assets than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.08x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

54th percentile

2.9%

Faster asset growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

2.9%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$561,512

Up $15,797 (+2.9%) from 2017

Net Assets

Up

$534,675

Up $15,935 (+3.1%) from 2017

Liabilities

Down

$26,837

Down $138 (-0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin53rd percentile

Revenue

Up

$342,997

Up $9,567 (+2.9%) from 2017

Expenses

Up

$327,062

Up $5,815 (+1.8%) from 2017

Net Income

Up

$15,935

Up $3,752 (+31%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2011: $312,182Liabilities 2011: $3,272Net Assets 2011: $308,9102011Assets 2012: $320,913Liabilities 2012: $4,007Net Assets 2012: $316,9062012Assets 2013: $347,527Liabilities 2013: $19,358Net Assets 2013: $328,1692013Assets 2014: $352,303Liabilities 2014: $994Net Assets 2014: $351,3092014Assets 2015: $453,149Liabilities 2015: $5,601Net Assets 2015: $447,5482015Assets 2016: $569,339Liabilities 2016: $6,075Net Assets 2016: $563,2642016Assets 2017: $545,715Liabilities 2017: $26,975Net Assets 2017: $518,7402017Assets 2018: $561,512Liabilities 2018: $26,837Net Assets 2018: $534,6752018Assets 2019: $580,582Liabilities 2019: $27,111Net Assets 2019: $553,4712019Assets 2020: $603,605Liabilities 2020: $24,441Net Assets 2020: $579,1642020Assets 2021: $639,172Liabilities 2021: $22,517Net Assets 2021: $616,6552021Assets 2022: $654,401Liabilities 2022: $18,480Net Assets 2022: $635,9212022Assets 2023: $682,224Liabilities 2023: $14,752Net Assets 2023: $667,4722023Assets 2024: $789,992Liabilities 2024: $45,310Net Assets 2024: $744,6822024Assets 2025: $897,584Liabilities 2025: $32,170Net Assets 2025: $865,4142025

Highlighted filing

2018

Assets$561,512
Liabilities$26,837
Net Assets$534,675
Open 2018 Filing

Operations Trend

Revenue Growth48th percentile

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

$600K$400K$200K$0Expenses 2011: $261,2562011Expenses 2012: $298,4252012Revenue 2013: $309,278Expenses 2013: $298,015Net Income 2013: $11,2632013Revenue 2014: $318,139Expenses 2014: $294,999Net Income 2014: $23,1402014Revenue 2015: $413,436Expenses 2015: $317,197Net Income 2015: $96,2392015Revenue 2016: $407,520Expenses 2016: $291,804Net Income 2016: $115,7162016Revenue 2017: $333,430Expenses 2017: $321,247Net Income 2017: $12,1832017Revenue 2018: $342,997Expenses 2018: $327,062Net Income 2018: $15,9352018Revenue 2019: $355,335Expenses 2019: $336,539Net Income 2019: $18,7962019Revenue 2020: $358,142Expenses 2020: $332,449Net Income 2020: $25,6932020Revenue 2021: $370,780Expenses 2021: $333,289Net Income 2021: $37,4912021Revenue 2022: $374,706Expenses 2022: $355,440Net Income 2022: $19,2662022Revenue 2023: $392,316Expenses 2023: $360,765Net Income 2023: $31,5512023Revenue 2024: $418,884Expenses 2024: $341,675Net Income 2024: $77,2092024Revenue 2025: $469,008Expenses 2025: $348,276Net Income 2025: $120,7322025

Highlighted filing

2018

Revenue$342,997
Expenses$327,062
Net Income$15,935
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jan 7, 2019
Return Version
2017v2.3
Gross Receipts
$342,997
Mission and Program Overview

Mission

Provide programs and activities for the seniors of benton harbor, mi.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,691$352,335▲ $18,644
Land, Buildings, and Equipment, Net$208,273$205,893▼ $2,380
Prepaid Expenses and Deferred Charges$2,551$2,113▼ $438
Pledges and Grants Receivable$1,200$1,171▼ $29
Total Assets$545,715$561,512▲ $15,797
Liabilities
Other Liabilities$20,052$20,642▲ $590
Accounts Payable and Accrued Expenses$6,923$6,195▼ $728
Total Liabilities$26,975$26,837▼ $138
Net Assets / Fund Balance
Unrestricted Net Assets$518,740$534,675▲ $15,935
Total Net Assets Fund Balance$518,740$534,675▲ $15,935
Total Liabilities and Net Assets / Fund Balance$545,715$561,512▲ $15,797

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$205,893$314,103$519,996
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Joe DavisChairman
Rosie HudsonVice Chairma
Annie HarrisMember
Geraldine ThomasMember
Juanita HarveyMember
Lillian HicksMember
Patricia WhitelowMember
Ricky HillMember
William WhitfieldMember
Ida VanceSecretary
Tj TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$341,540
Program Service Revenue
$1,457
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,328
Change in Net Assets
$15,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,053
Other Expenses$105,009
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,180$51,790-$147,970
Other Employee Benefits$46,690$15,564-$62,254
All Other Expenses$13,571$3,549-$17,120
Depreciation Depletion$14,121$2,492-$16,613
Insurance$11,808$3,936-$15,744
Payroll Taxes$8,872$2,957-$11,829
Other Expenses$8,059$3,638-$8,059
Fees for Services Accounting-$5,217-$5,217
Office Expenses$144$2,139-$2,283
Travel$972--$972
Total Functional Expenses$228,827$98,235$0$327,062
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
Accrued Paid Leave$10,561
Accrued Payroll$5,592
Accrued Payroll Taxes$4,489
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Conflict-of-interest policy
No
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

“A copy of the return was provided to the finance committee for review prior to submission to the irs.”

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

“The board holds annual reviews for the executive director and determines compensation and other benefits at that time. Deliberations are documented in the minutes.”

Form 990, Page 6, Part VI, Line 19

“Information is available upon request.”

Filing and Contact Details

Filer

Filer Name
Benton Harbor Benton Township
EIN
38-2079361
Phone
2699272497
Address
225 COLFAX AVENUE, BENTON HARBOR, MI 49022

Signing Officer

Name
Tj Taylor
Title
Treasurer
Phone
2699272497
Signed
2019-01-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Taylor
Formed
1975
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
63

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Raw XML Appendix393 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0225
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0491
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01457
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01902742
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0336212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0323666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0490409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0407223
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0309670
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01867180
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0341540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0499829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0413336
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0317914
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01902742
IRS990ScheduleA/TotalSupportAmt01903233
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0205893
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0314103
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0519996
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010561
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0205893
IRS990ScheduleD/TotalLiabilityAmt020642
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN WAS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HOLDS ANNUAL REVIEWS FOR THE EXECUTIVE DIRECTOR AND DETERMINES COMPENSATION AND OTHER BENEFITS AT THAT TIME. DELIBERATIONS ARE DOCUMENTED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0545715
IRS990/TotalAssetsEOYAmt0561512
IRS990/TotalAssetsGrp/BOYAmt0545715
IRS990/TotalAssetsGrp/EOYAmt0561512
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0341540
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098235
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0327062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026975
IRS990/TotalLiabilitiesEOYAmt026837
IRS990/TotalLiabilitiesGrp/BOYAmt026975
IRS990/TotalLiabilitiesGrp/EOYAmt026837
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0518740
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0534675
IRS990/TotalProgramServiceExpensesAmt0228827
IRS990/TotalProgramServiceRevenueAmt01457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342997
IRS990/TotalVolunteersCnt063
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0545715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0561512
IRS990/TravelGrp/ProgramServicesAmt0972
IRS990/TravelGrp/TotalAmt0972
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518740
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0534675
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699272497
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BENTON HARBOR BENTON TOWNSHIP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0BENT
ReturnHeader/Filer/EIN0382079361
ReturnHeader/Filer/PhoneNum02699272497
ReturnHeader/Filer/USAddress/AddressLine1Txt0225 COLFAX AVENUE
ReturnHeader/Filer/USAddress/CityNm0BENTON HARBOR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049022
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00D6111DE887E7AF52DE09838A5A5DE7E32FE3032
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-01-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:01:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300002279
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RENDEL ELIE & ASSOCIATES PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01010 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT JOSEPH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490851462
ReturnHeader/PreparerPersonGrp/PhoneNum02699831069
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-18T10:01:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,512
Liabilities
$26,837
Net assets
$534,675
Revenue
$342,997
Expenses
$327,062
Net income
$15,935
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.98$0.32$8.65$4.69$3.48$1.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$0.45$7.45$4.19$3.42$0.77
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.82$0.15$6.67$3.92$3.61$0.32
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.54$0.18$6.36$3.75$3.55$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.39$0.23$6.17$3.71$3.33$0.37
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$6.04$0.24$5.79$3.58$3.32$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.81$0.27$5.53$3.55$3.37$0.19
2018Detailed filing. Detailed filing data is available for this year.$5.62$0.27$5.35$3.43$3.27$0.16
2017Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.46$0.27$5.19$3.33$3.21$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.69$0.06$5.63$4.08$2.92$1.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.06$4.48$4.13$3.17$0.96
2014Detailed filing. Detailed filing data is available for this year.$3.52$0.01$3.51$3.18$2.95$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.48$0.19$3.28$3.09$2.98$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.04$3.17$2.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.12$0.03$3.09$2.61