Civic Intelligence

Huron Environment for Advanced Residential Treatment

990 • Fiscal year 2014 • EIN 38-2325355

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 31, 2015

Organization Profile
2483 Caseville RdPigeon, MI 48755

(989) 453-2280

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$39,798

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$22,014

Down $4,018 (-15%) from 2013

Net Assets

Down

$21,830

Down $4,202 (-16%) from 2013

Liabilities

Up

$184

Up $184 from 2013

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin36th percentile

Revenue

Up

$248,404

Up $38,506 (+18%) from 2013

Expenses

Up

$252,606

Up $3,779 (+1.5%) from 2013

Net Income

Up

-$4,202

Up $34,727 (+89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $59,192Liabilities 2011: $977Net Assets 2011: $58,2152011Assets 2012: $65,066Liabilities 2012: $105Net Assets 2012: $64,9612012Assets 2013: $26,032Liabilities 2013: $0Net Assets 2013: $26,0322013Assets 2014: $22,014Liabilities 2014: $184Net Assets 2014: $21,8302014Assets 2015: $13,586Liabilities 2015: $290Net Assets 2015: $13,2962015Assets 2017: $37,573Liabilities 2017: $743Net Assets 2017: $36,8302017Assets 2018: $36,111Liabilities 2018: $161Net Assets 2018: $35,9502018Assets 2019: $43,917Liabilities 2019: $2,373Net Assets 2019: $41,5442019Assets 2020: $48,279Liabilities 2020: $2,377Net Assets 2020: $45,9022020Assets 2021: $59,102Liabilities 2021: $2,850Net Assets 2021: $56,2522021Assets 2022: $113,075Liabilities 2022: $2,896Net Assets 2022: $110,1792022Assets 2023: $141,682Liabilities 2023: $2,958Net Assets 2023: $138,7242023Assets 2024: $146,307Liabilities 2024: $3,413Net Assets 2024: $142,8942024Assets 2025: $155,213Liabilities 2025: $1,071Net Assets 2025: $154,1422025

Highlighted filing

2014

Assets$22,014
Liabilities$184
Net Assets$21,830
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $298,056Expenses 2011: $282,002Net Income 2011: $16,0542011Revenue 2012: $317,130Expenses 2012: $310,384Net Income 2012: $6,7462012Revenue 2013: $209,898Expenses 2013: $248,827Net Income 2013: -$38,9292013Revenue 2014: $248,404Expenses 2014: $252,606Net Income 2014: -$4,2022014Revenue 2015: $254,878Expenses 2015: $263,412Net Income 2015: -$8,5342015Revenue 2017: $261,631Expenses 2017: $252,491Net Income 2017: $9,1402017Revenue 2018: $283,636Expenses 2018: $284,516Net Income 2018: -$8802018Revenue 2019: $300,931Expenses 2019: $295,337Net Income 2019: $5,5942019Revenue 2020: $318,050Expenses 2020: $313,692Net Income 2020: $4,3582020Revenue 2021: $331,472Expenses 2021: $321,122Net Income 2021: $10,3502021Revenue 2022: $413,551Expenses 2022: $359,624Net Income 2022: $53,9272022Revenue 2023: $440,278Expenses 2023: $411,733Net Income 2023: $28,5452023Revenue 2024: $452,992Expenses 2024: $448,822Net Income 2024: $4,1702024Revenue 2025: $474,925Expenses 2025: $463,677Net Income 2025: $11,2482025

Highlighted filing

2014

Revenue$248,404
Expenses$252,606
Net Income-$4,202
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 31, 2015
Return Version
2013v4.0
Gross Receipts
$248,404
Mission and Program Overview

Mission

To provide services for developmentally disabled person by operating programs on cooperation with other public or private agencies

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,858$21,858▼ $4,000
Cash and Non-Interest-Bearing Accounts$174$156▼ $18
Total Assets$26,032$22,014▼ $4,018
Liabilities
Accounts Payable and Accrued Expenses-$184-
Total Liabilities$0$184▲ $184
Net Assets / Fund Balance
Unrestricted Net Assets$26,032$21,830▼ $4,202
Total Net Assets Fund Balance$26,032$21,830▼ $4,202
Total Liabilities and Net Assets / Fund Balance$26,032$22,014▼ $4,018
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseTotal
Jane LewisPresident$39,798$39,798

Board Members and Trustees

NameTitle
Patti ParkerV-president
Norman ParkerSecretary
Trevor LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$248,384
Program Service Revenue
$0
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$-4,202
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,973
Other Expenses$66,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,276--$111,276
Current Officers, Directors, Trustees, and Key Employees$30,548$9,250-$39,798
Other Employee Benefits$19,448$3,300-$22,748
Occupancy$21,120--$21,120
All Other Expenses$15,553--$15,553
Payroll Taxes$11,443$708-$12,151
Travel$5,630--$5,630
Other Expenses$4,637--$4,637
Fees for Services Accounting$1,553--$1,553
Total Functional Expenses$239,348$13,258$0$252,606
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
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
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

“Form 990 was made available to governing board”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

EIN
38-2325355
Phone
9894532280

Signing Officer

Name
Jane Lewis
Title
President
Phone
9894532280
Signed
2015-01-31
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
14

Preparer

Preparer
Melissa Ewald
Phone
9892699966
Raw XML Appendix275 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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ReturnHeader/Filer/BusinessName/BusinessNameLine20RESIDENTAL TREATMENT
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ReturnHeader/Filer/PhoneNum09894532280
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10131 N HEISTERMAN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BAD AXE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0484131204
ReturnHeader/PreparerPersonGrp/PhoneNum09892699966
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA EWALD
ReturnHeader/ReturnTs02015-02-09T16:54:55-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,014
Liabilities
$184
Net assets
$21,830
Revenue
$248,404
Expenses
$252,606
Net income
-$4,202
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.01$1.54$4.75$4.64$0.11
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.03$1.43$4.53$4.49$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.03$1.39$4.40$4.12$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.03$1.10$4.14$3.60$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.03$0.56$3.31$3.21$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.02$0.46$3.18$3.14$0.04
2019Summary only. Only limited summary data is available for this year.$0.44$0.02$0.42$3.01$2.95$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.00$0.36$2.84$2.85$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.37$2.62$2.52$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.13$2.55$2.63$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.48$2.53$0.04
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$0.26$2.10$2.49$0.39
2012Summary only. Only limited summary data is available for this year.$0.65$0.00$0.65$3.17$3.10$0.07
2011Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$2.98$2.82$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits