Civic Intelligence

Birmingham Area Seniors Coordinating Council

990 • Fiscal year 2016 • EIN 38-2280601

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 09, 2017

Organization ProfileWWW.BIRMINGHAMNEXT.ORG

View Organization Page

2121 Midvale StreetBirmingham, MI 48009

(248) 203-5270

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

64th percentile

7.3%

Higher net margin than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

47th percentile

$57,268

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

51st percentile

1.6%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$1,519,014

Up $23,517 (+1.6%) from 2015

Net Assets

Up

$1,477,565

Up $10,103 (+0.7%) from 2015

Liabilities

Up

$41,449

Up $13,414 (+48%) from 2015

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin64th percentile

Revenue

Up

$536,629

Up $62,341 (+13%) from 2015

Expenses

Up

$497,268

Up $90,685 (+22%) from 2015

Net Income

Down

$39,361

Down $28,344 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,081,597Liabilities 2011: $26,799Net Assets 2011: $1,054,7982011Assets 2012: $1,083,881Liabilities 2012: $14,226Net Assets 2012: $1,069,6552012Assets 2013: $1,370,226Liabilities 2013: $31,593Net Assets 2013: $1,338,6332013Assets 2014: $1,535,740Liabilities 2014: $31,656Net Assets 2014: $1,504,0842014Assets 2015: $1,495,497Liabilities 2015: $28,035Net Assets 2015: $1,467,4622015Assets 2016: $1,519,014Liabilities 2016: $41,449Net Assets 2016: $1,477,5652016Assets 2017: $1,629,084Liabilities 2017: $43,244Net Assets 2017: $1,585,8402017Assets 2018: $1,765,795Liabilities 2018: $48,590Net Assets 2018: $1,717,2052018Assets 2019: $1,903,427Liabilities 2019: $66,045Net Assets 2019: $1,837,3822019Assets 2020: $2,016,539Liabilities 2020: $102,779Net Assets 2020: $1,913,7602020Assets 2021: $2,681,974Liabilities 2021: $97,021Net Assets 2021: $2,584,9532021Assets 2022: $2,804,020Liabilities 2022: $35,089Net Assets 2022: $2,768,9312022Assets 2023: $3,179,190Liabilities 2023: $62,058Net Assets 2023: $3,117,1322023

Highlighted filing

2016

Assets$1,519,014
Liabilities$41,449
Net Assets$1,477,565
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $563,966Expenses 2011: $292,376Net Income 2011: $271,5902011Revenue 2012: $327,382Expenses 2012: $292,380Net Income 2012: $35,0022012Revenue 2013: $577,996Expenses 2013: $335,288Net Income 2013: $242,7082013Revenue 2014: $408,413Expenses 2014: $329,528Net Income 2014: $78,8852014Revenue 2015: $474,288Expenses 2015: $406,583Net Income 2015: $67,7052015Revenue 2016: $536,629Expenses 2016: $497,268Net Income 2016: $39,3612016Revenue 2017: $558,324Expenses 2017: $536,187Net Income 2017: $22,1372017Revenue 2018: $698,678Expenses 2018: $588,469Net Income 2018: $110,2092018Revenue 2019: $675,540Expenses 2019: $582,394Net Income 2019: $93,1462019Revenue 2020: $634,925Expenses 2020: $558,662Net Income 2020: $76,2632020Revenue 2021: $817,730Expenses 2021: $450,087Net Income 2021: $367,6432021Revenue 2022: $1,326,167Expenses 2022: $513,860Net Income 2022: $812,3072022Revenue 2023: $733,442Expenses 2023: $594,752Net Income 2023: $138,6902023

Highlighted filing

2016

Revenue$536,629
Expenses$497,268
Net Income$39,361
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 9, 2017
Return Version
2015v3.0
Gross Receipts
$544,756
Mission and Program Overview

Mission

To identify and meet the needs of older adults by soliciting and coordinating community resources to provide educational, recreational and social programs, supportive outreach services and volunteer opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,377,236$1,379,888▲ $2,652
Cash and Non-Interest-Bearing Accounts$47,303$68,866▲ $21,563
Savings and Temporary Cash Investments$34,398$32,932▼ $1,466
Land, Buildings, and Equipment, Net$32,480$24,190▼ $8,290
Accounts Receivable$2,775$11,761▲ $8,986
Prepaid Expenses and Deferred Charges$1,305$1,377▲ $72
Total Assets$1,495,497$1,519,014▲ $23,517
Liabilities
Deferred Revenue$14,105$22,928▲ $8,823
Accounts Payable and Accrued Expenses$13,930$18,521▲ $4,591
Total Liabilities$28,035$41,449▲ $13,414
Net Assets / Fund Balance
Unrestricted Net Assets$1,446,414$1,453,089▲ $6,675
Temporarily Rstr Net Assets$21,048$24,476▲ $3,428
Total Net Assets Fund Balance$1,467,462$1,477,565▲ $10,103
Total Liabilities and Net Assets / Fund Balance$1,495,497$1,519,014▲ $23,517

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,190$203,079$227,269

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$1,377,236$12,125▲ $1,205-$1,379,888
2015$1,402,615$1,036▼ $18,146-$1,377,236
2014$1,226,112$32,906▲ $158,971$8,250$1,402,615
2013$1,011,157$203,508▲ $97,231$80,211$1,226,112
2012----$1,011,157
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine BraunExecutive DirectorFT$13,855$43,413$57,268

Board Members and Trustees

NameTitle
Robert BorgonPast President
Edgar W Pugh JrPresident
Greg BurryVice PRESIDENT
David UnderdownBoard of Directors
Diane Bert PhdBoard of Directors
Donald BrundirksBoard of Directors
Dorothy PfeiferBoard of Directors
Elaine McLainBoard of Directors
Jay ReynoldsBoard of Directors
Melody BryantBoard of Directors
Michael BartusBoard of Directors
Sandy DebickiBoard of Directors
Scott MooreBoard of Directors
Susie SteinbergBoard of Directors
W Douglas Weaver MdBoard of Directors
Kathi Jones-cutlerSecretary
Paul BucklesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$235,813
Program Service Revenue
$285,794
Investment Income
$19,841
Other Revenue
$-4,819
All Other Contributions
$168,333
Change in Net Assets
$39,361
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,271
Other Expenses$207,997
Total Fundraising Expense$43,938
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$188,609$42,750$18,540$249,899
Fees for Services Other$90,299$5,000-$95,299
Office Expenses$27,233$3,890$7,781$38,904
Occupancy$19,357$9,678$3,226$32,261
Other Expenses$13,015$4,339$4,338$21,692
Payroll Taxes$14,904$3,745$1,908$20,557
Current Officers, Directors, Trustees, and Key Employees$6,209$6,209$6,397$18,815
Depreciation Depletion$6,905$1,737$884$9,526
Insurance$1,727$6,045$864$8,636
Conferences and Meetings$840$839-$1,679
Total Functional Expenses$369,098$84,232$43,938$497,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,127
Fundraising Gross Income$3,308
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other misc$10,873-$1,357-
Golf outing$15,872$3,308$6,770$-3,462
Total Events$26,745$3,308$8,127$-4,819
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
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“MEMBERSHIP ORGANIZATION”

Form 990, Part VI, Section A, line 7A

“Members elect board of directors”

Form 990, Part VI, Section B, line 11

“Executive director, vice president and treasurer of the board approves form 990 before actual filing.”

Form 990, Part VI, Section B, line 12C

“Each year the board members and other volunteers with decision-making authority make a full written disclosure of interests and relationships that could potentially result in a conflict of interest. This written disclosure is kept on file and is updated annually and as additional situations apply.”

Form 990, Part VI, Section B, line 15A

“Executive director compensation is determined by interview panel, approval by all individual board members, and comparison of salaries with other senior centers. Also compared with municipal employees in our service area.”

Form 990, Part VI, Section C, line 19

“The organization makes the governing documents, policies, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Birmingham Area Seniors
EIN
38-2280601
Phone
2482035270
Address
2121 MIDVALE STREET, BIRMINGHAM, MI 48009
Doing Business As
Next - Your Place to Stay Active & Connected

Signing Officer

Name
Edgar W Pugh Jr
Title
President
Phone
2482035270
Signed
2017-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edgar W Pugh Jr
Formed
1981
Legal Domicile
Mi
Voting Board Members
17
Independent Board Members
17
Employees
13
Volunteers
300

Preparer

Firm
Gordon Advisors Pc
Address
1301 W Long Lake Road Ste 200, Troy, MI 48098
Preparer
Kevin E Klein CPA
Phone
2489520200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“PROGRAM SERVICE FEES: Program service expenses 90,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 90,299. PROFESSIONAL FEES: Program service expenses 0. Management and general expenses 5,000. Fundraising expenses 0. Total expenses 5,000.”

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require the Organization to evaluate tax positions taken by the Organization and recognize a tax liability if the Organization has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Organization and has concluded that as of June 30, 2016, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/Form990PartVIISectionAGrp/PersonNm15Sandy Debicki
IRS990/Form990PartVIISectionAGrp/PersonNm16Michael Bartus
IRS990/Form990PartVIISectionAGrp/PersonNm17CHRISTINE BRAUN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD OF DIRECTORS
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/FundraisingAmt07781
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt039361
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt034398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0235813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0148120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0176352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0307487
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0262802
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019841
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0-4742
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07124
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IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01402615
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,519,014
Liabilities
$41,449
Net assets
$1,477,565
Revenue
$536,629
Expenses
$497,268
Net income
$39,361
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.18$0.06$3.12$0.73$0.59$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$0.04$2.77$1.33$0.51$0.81
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$0.10$2.58$0.82$0.45$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.10$1.91$0.63$0.56$0.08
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.07$1.84$0.68$0.58$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.05$1.72$0.70$0.59$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.04$1.59$0.56$0.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.04$1.48$0.54$0.50$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.03$1.47$0.47$0.41$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.03$1.50$0.41$0.33$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.03$1.34$0.58$0.34$0.24
2012Summary only. Only limited summary data is available for this year.$1.08$0.01$1.07$0.33$0.29$0.04
2011Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.56$0.29$0.27
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits