Civic Intelligence

Huron Environment for Advanced Residential Treatment

990 • Fiscal year 2015 • EIN 38-2325355

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 14, 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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

33rd percentile

-3.3%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

91st percentile

$46,749

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

12th percentile

-38%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

53rd percentile

2.6%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$13,586

Down $8,428 (-38%) from 2014

Net Assets

Down

$13,296

Down $8,534 (-39%) from 2014

Liabilities

Up

$290

Up $106 (+58%) from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin33rd percentile

Revenue

Up

$254,878

Up $6,474 (+2.6%) from 2014

Expenses

Up

$263,412

Up $10,806 (+4.3%) from 2014

Net Income

Down

-$8,534

Down $4,332 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2015

Assets$13,586
Liabilities$290
Net Assets$13,296
Open 2015 Filing

Operations Trend

Revenue Growth53rd 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

2015

Revenue$254,878
Expenses$263,412
Net Income-$8,534
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Dec 14, 2015
Return Version
2014v5.0
Gross Receipts
$254,878
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$21,858$13,449▼ $8,409
Cash and Non-Interest-Bearing Accounts$156$137▼ $19
Total Assets$22,014$13,586▼ $8,428
Liabilities
Accounts Payable and Accrued Expenses$184$290▲ $106
Total Liabilities$184$290▲ $106
Net Assets / Fund Balance
Unrestricted Net Assets$21,830$13,296▼ $8,534
Total Net Assets Fund Balance$21,830$13,296▼ $8,534
Total Liabilities and Net Assets / Fund Balance$22,014$13,586▼ $8,428
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleBaseTotal
Jane LewisPresident$46,749$46,749

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$254,863
Program Service Revenue
$0
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$-8,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,191
Other Expenses$68,221
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,000--$112,000
Current Officers, Directors, Trustees, and Key Employees$35,949$10,800-$46,749
Other Employee Benefits$19,417$3,600-$23,017
Occupancy$21,660--$21,660
All Other Expenses$18,308--$18,308
Payroll Taxes$12,599$826-$13,425
Travel$5,150--$5,150
Other Expenses$4,536--$4,536
Fees for Services Accounting$1,513--$1,513
Total Functional Expenses$248,186$15,226$0$263,412
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

Filer Name
Huron Enviroment for Advanced
EIN
38-2325355
Phone
9894532280
Address
2483 CASEVILLE RD, PIGEON, MI 48755

Signing Officer

Name
Jane Lewis
Title
President
Phone
9894532280
Signed
2015-12-14
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
15

Preparer

Firm
Hantz Ewald LLC
Address
131 N HEISTERMAN ST, BAD AXE, MI 48413-1204
Preparer
Melissa Ewald
Phone
9892699966
Raw XML Appendix276 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/PreparerFirmGrp/PreparerUSAddress/CityNm0BAD AXE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum09892699966
ReturnHeader/PreparerPersonGrp/PreparationDt02015-12-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA EWALD
ReturnHeader/ReturnTs02015-12-15T10:16:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,586
Liabilities
$290
Net assets
$13,296
Revenue
$254,878
Expenses
$263,412
Net income
-$8,534
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