Civic Intelligence

Flushing Senior Citizens Inc.

990 • Fiscal year 2015 • EIN 38-2229866

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 25, 2016

Organization ProfileN/A
106 Elm StreetFlushing, MI 48433

(810) 659-4735

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.02x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

35th percentile

-2.2%

Higher net margin than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$56,450

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$157,454

Down $8,512 (-5.1%) from 2014

Net Assets

Down

$150,651

Down $7,327 (-4.6%) from 2014

Liabilities

Down

$6,803

Down $1,185 (-15%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$328,649

Up $46,127 (+16%) from 2014

Expenses

Up

$335,976

Up $49,568 (+17%) from 2014

Net Income

Down

-$7,327

Down $3,441 (-89%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $224,245Liabilities 2011: $36,127Net Assets 2011: $188,1182011Assets 2012: $192,476Liabilities 2012: $22,876Net Assets 2012: $169,6002012Assets 2013: $168,070Liabilities 2013: $6,206Net Assets 2013: $161,8642013Assets 2014: $165,966Liabilities 2014: $7,988Net Assets 2014: $157,9782014Assets 2015: $157,454Liabilities 2015: $6,803Net Assets 2015: $150,6512015Assets 2016: $174,642Liabilities 2016: $19,098Net Assets 2016: $155,5442016Assets 2017: $193,794Liabilities 2017: $12,260Net Assets 2017: $181,5342017Assets 2018: $180,617Liabilities 2018: $9,006Net Assets 2018: $171,6112018Assets 2019: $225,473Liabilities 2019: $6,907Net Assets 2019: $218,5662019Assets 2020: $251,837Liabilities 2020: $6,888Net Assets 2020: $244,9492020Assets 2021: $352,187Liabilities 2021: $10,064Net Assets 2021: $342,1232021Assets 2022: $341,701Liabilities 2022: $13,786Net Assets 2022: $327,9152022Assets 2023: $367,835Liabilities 2023: $12,325Net Assets 2023: $355,5102023Assets 2024: $404,683Liabilities 2024: $10,311Net Assets 2024: $394,3722024

Highlighted filing

2015

Assets$157,454
Liabilities$6,803
Net Assets$150,651
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$400K$200K$0-$200KRevenue 2011: $395,366Expenses 2011: $379,572Net Income 2011: $15,7942011Revenue 2012: $343,219Expenses 2012: $361,737Net Income 2012: -$18,5182012Revenue 2013: $309,867Expenses 2013: $317,603Net Income 2013: -$7,7362013Revenue 2014: $282,522Expenses 2014: $286,408Net Income 2014: -$3,8862014Revenue 2015: $328,649Expenses 2015: $335,976Net Income 2015: -$7,3272015Revenue 2016: $274,565Expenses 2016: $269,672Net Income 2016: $4,8932016Revenue 2017: $356,904Expenses 2017: $330,914Net Income 2017: $25,9902017Revenue 2018: $297,931Expenses 2018: $307,854Net Income 2018: -$9,9232018Revenue 2019: $329,905Expenses 2019: $282,950Net Income 2019: $46,9552019Revenue 2020: $247,119Expenses 2020: $220,736Net Income 2020: $26,3832020Revenue 2021: $351,332Expenses 2021: $254,158Net Income 2021: $97,1742021Revenue 2022: $279,573Expenses 2022: $293,781Net Income 2022: -$14,2082022Revenue 2023: $334,715Expenses 2023: $307,120Net Income 2023: $27,5952023Revenue 2024: $368,804Expenses 2024: $329,942Net Income 2024: $38,8622024

Highlighted filing

2015

Revenue$328,649
Expenses$335,976
Net Income-$7,327
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 25, 2016
Return Version
2015v2.1
Gross Receipts
$328,649
Mission and Program Overview

Mission

Senior Citizens Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,925$93,220▲ $83,295
Savings and Temporary Cash Investments$131,796$40,606▼ $91,190
Pledges and Grants Receivable$18,848$18,835▼ $13
Land, Buildings, and Equipment, Net$5,397$4,793▼ $604
Total Assets$165,966$157,454▼ $8,512
Liabilities
Accounts Payable and Accrued Expenses$7,988$6,803▼ $1,185
Total Liabilities$7,988$6,803▼ $1,185
Net Assets / Fund Balance
Unrestricted Net Assets$157,978$148,764▼ $9,214
Temporarily Rstr Net Assets-$1,887-
Total Net Assets Fund Balance$157,978$150,651▼ $7,327
Total Liabilities and Net Assets / Fund Balance$165,966$157,454▼ $8,512

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$36,302-
Equipment$4,793$968-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen PopovitsExecutive DirectorFT$56,450$56,450

Board Members and Trustees

NameTitle
Mike StantonChairperson
Dean WenkVice Chairperson
Dale KenneyTrustee
Diann SolesbyTrustee
Gary DearingTrustee
Gary NickelTrustee
Julia MorfordTrustee
Mike CrockettTrustee
Pat De MossTrustee
Robert BoisTrustee
Marie ZukSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$269,370
Program Service Revenue
$57,545
Investment Income
$729
Other Revenue
$1,005
All Other Contributions
$80,491
Change in Net Assets
$-7,327

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 Table1$54,000Market Study
Other Non Cash Contri Table1$3,630Actual Cost
Other Non Cash Contri Table1$2,137Actual Cost
Total Noncash Contributions3$59,767-

Audited Revenue Reconciliation

Revenue per Audited Statements
$328,649
Total Revenue per Audited Statements
$328,649
Total Revenue per Form 990
$328,649
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,108
Salaries, Compensation, and Employee Benefits$160,868
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,821$9,202$0$92,023
Occupancy$58,190$6,466$0$64,656
Current Officers, Directors, Trustees, and Key Employees$50,805$5,645$0$56,450
Travel$31,841$1,352$0$33,193
Fees for Services Other$17,209$0$0$17,209
Other Expenses$16,009$0$0$16,009
Payroll Taxes$11,155$1,240$0$12,395
Fees for Services Accounting$0$11,291$0$11,291
Office Expenses$0$10,996$0$10,996
Insurance$6,791$755$0$7,546
Information Technology$3,953$439$0$4,392
Depreciation Depletion$1,654$836$0$2,490
Advertising$1,832$0$0$1,832
Total Functional Expenses$287,205$48,771$0$335,976

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,976
Total Expenses per Audited Statements$335,976
Total Expenses per Form 990$335,976
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Flushing Area Senior Citizens Inc
EIN
38-2229866
Phone
8106594735
Address
106 Elm Street, Flushing, MI 48433

Signing Officer

Name
Karen Popovits
Title
Executive Director
Phone
8106594735
Signed
2016-03-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Popovits
Formed
1977
Legal Domicile
Mi
Voting Board Members
12
Independent Board Members
12
Employees
10
Volunteers
10

Preparer

Firm
Gabridge & Company
Address
13561 S West Bayshore Dr Ste 209, Traverse City, MI 49684
Preparer
Joe Verlin
Phone
6165387100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Governing body reviews form 990.”

Pt VI, Line 19

“Governing documents made available to the public.”

Pt VI, Line 15A

“Executive Director receives an annual review.”

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IRS990/PYTotalRevenueAmt0282522
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IRS990/ReconcilationRevenueExpnssAmt0-7327
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IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020373
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0284910
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt059767
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt059767
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02711
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-489
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01157
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05929
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt058550
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029215
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0344677
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IRS990ScheduleD/EquipmentGrp/BookValueAmt04793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0968
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05761
IRS990ScheduleD/ExpensesSubtotalAmt0335976
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036302
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt036302
IRS990ScheduleD/RevenueSubtotalAmt0328649
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04793
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IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt21
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Rent of Facilities
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Cost of Financial Audit
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2Fuel for Program Travel
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Market Study
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1Actual Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt2Actual Cost
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt13630
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Governing body reviews form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Governing documents made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director receives an annual review.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0157454
IRS990/TotalAssetsGrp/BOYAmt0165966
IRS990/TotalAssetsGrp/EOYAmt0157454
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IRS990/TotalContributionsAmt0269370
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048771
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0287205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335976
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07988
IRS990/TotalLiabilitiesEOYAmt06803
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IRS990/TotalLiabilitiesGrp/EOYAmt06803
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IRS990/TotalProgramServiceExpensesAmt0287205
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IRS990/TotalReportableCompFromOrgAmt056450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059279
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IRS990/TotalVolunteersCnt010
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IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01352
IRS990/TravelGrp/ProgramServicesAmt031841
IRS990/TravelGrp/TotalAmt033193
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157978

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,454
Liabilities
$6,803
Net assets
$150,651
Revenue
$328,649
Expenses
$335,976
Net income
-$7,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.05$0.10$3.94$3.69$3.30$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.68$0.12$3.56$3.35$3.07$0.28
2022Detailed filing. Detailed filing data is available for this year.$3.42$0.14$3.28$2.80$2.94$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.52$0.10$3.42$3.51$2.54$0.97
2020Detailed filing. Detailed filing data is available for this year.$2.52$0.07$2.45$2.47$2.21$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.07$2.19$3.30$2.83$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.81$0.09$1.72$2.98$3.08$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.12$1.82$3.57$3.31$0.26
2016Detailed filing. Detailed filing data is available for this year.$1.75$0.19$1.56$2.75$2.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.57$0.07$1.51$3.29$3.36$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.66$0.08$1.58$2.83$2.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$3.10$3.18$0.08
2012Summary only. Only limited summary data is available for this year.$1.92$0.23$1.70$3.43$3.62$0.19
2011Summary only. Only limited summary data is available for this year.$2.24$0.36$1.88$3.95$3.80$0.16