Civic Intelligence

Benton Harbor Benton Township Senior Services Incorporated

990 • Fiscal year 2020 • EIN 38-2079361

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 12, 2020

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

52nd percentile

0.07x

Higher debt load relative to revenue than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$603,605

Up $23,023 (+4.0%) from 2019

Net Assets

Up

$579,164

Up $25,693 (+4.6%) from 2019

Liabilities

Down

$24,441

Down $2,670 (-9.8%) from 2019

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$358,142

Up $2,807 (+0.8%) from 2019

Expenses

Down

$332,449

Down $4,090 (-1.2%) from 2019

Net Income

Up

$25,693

Up $6,897 (+37%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$603,605
Liabilities$24,441
Net Assets$579,164
Open 2020 Filing

Operations Trend

Revenue Growth53rd 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

2020

Revenue$358,142
Expenses$332,449
Net Income$25,693
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 12, 2020
Return Version
2019v5.0
Gross Receipts
$358,142
Mission and Program Overview

Mission

Provide programs and activities for the seniors of benton harbor.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$345,097$379,862▲ $34,765
Land, Buildings, and Equipment, Net$231,348$219,748▼ $11,600
Prepaid Expenses and Deferred Charges$2,944$2,787▼ $157
Pledges and Grants Receivable$1,193$1,208▲ $15
Total Assets$580,582$603,605▲ $23,023
Liabilities
Other Liabilities$22,916$24,156▲ $1,240
Accounts Payable and Accrued Expenses$4,195$285▼ $3,910
Total Liabilities$27,111$24,441▼ $2,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$553,471$579,164▲ $25,693
Total Net Assets Fund Balance$553,471$579,164▲ $25,693
Total Liabilities and Net Assets / Fund Balance$580,582$603,605▲ $23,023

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$219,748$341,767$561,515
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$356,832
Program Service Revenue
$1,310
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,380
Change in Net Assets
$25,693
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,137
Other Expenses$93,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,099$54,977-$157,076
Other Employee Benefits$52,606$17,535-$70,141
Depreciation Depletion$11,065$1,953-$13,018
Payroll Taxes$8,940$2,980-$11,920
Insurance$8,324$2,775-$11,099
All Other Expenses$6,517$456-$6,973
Fees for Services Accounting-$5,897-$5,897
Other Expenses$4,677$6,375-$4,677
Office Expenses$86$1,520-$1,606
Total Functional Expenses$227,109$105,340$0$332,449
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$11,218
Accrued Payroll$7,924
Accrued Payroll Taxes$4,875
Accrued Expenses$139
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
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
No
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 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
2020-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tj Taylor
Formed
1975
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
6
Volunteers
25

Preparer

Firm
Rendel Elie & Associates Plc
Address
1010 MAIN ST, SAINT JOSEPH, MI 49085-1462
Preparer
Lynda Elie CPA
Phone
2699831069
Raw XML Appendix378 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/GrossReceiptsRltdActivitiesAmt05143
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01881283
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0349452
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0337596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0336212
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0323666
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0490409
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01837335
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0356832
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0352959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0499829
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01881283
IRS990ScheduleA/TotalSupportAmt01881449
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0219748
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0341767
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0561515
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011218
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt17924
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3139
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAID LEAVE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219748
IRS990ScheduleD/TotalLiabilityAmt024156
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/ExplanationTxt1INFORMATION IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0580582
IRS990/TotalAssetsEOYAmt0603605
IRS990/TotalAssetsGrp/BOYAmt0580582
IRS990/TotalAssetsGrp/EOYAmt0603605
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0356832
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0105340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227109
IRS990/TotalFunctionalExpensesGrp/TotalAmt0332449
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027111
IRS990/TotalLiabilitiesEOYAmt024441
IRS990/TotalLiabilitiesGrp/BOYAmt027111
IRS990/TotalLiabilitiesGrp/EOYAmt024441
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0553471
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0579164
IRS990/TotalProgramServiceExpensesAmt0227109
IRS990/TotalProgramServiceRevenueAmt01310
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0358142
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0580582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0603605
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TJ TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02699272497
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-12
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/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/PreparationDt02021-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LYNDA ELIE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-15T10:31:52-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$603,605
Liabilities
$24,441
Net assets
$579,164
Revenue
$358,142
Expenses
$332,449
Net income
$25,693
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

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