Civic Intelligence

Huron Environment for Advanced Residential Treatment

990 • Fiscal year 2018 • EIN 38-2325355

Oct 01, 2017 to Sep 30, 2018 • Filed on Nov 20, 2018

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$51,949

Higher top officer pay than 93% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

38th percentile

-3.9%

Faster asset growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$36,111

Down $1,462 (-3.9%) from 2017

Net Assets

Down

$35,950

Down $880 (-2.4%) from 2017

Liabilities

Down

$161

Down $582 (-78%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin40th percentile

Revenue

Up

$283,636

Up $22,005 (+8.4%) from 2017

Expenses

Up

$284,516

Up $32,025 (+13%) from 2017

Net Income

Down

-$880

Down $10,020 (-110%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2018

Assets$36,111
Liabilities$161
Net Assets$35,950
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$283,636
Expenses$284,516
Net Income-$880
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Nov 20, 2018
Return Version
2017v2.3
Gross Receipts
$283,636
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$37,318--
Cash and Non-Interest-Bearing Accounts$255$36,111▲ $35,856
Total Assets$37,573$36,111▼ $1,462
Liabilities
Accounts Payable and Accrued Expenses$743$161▼ $582
Total Liabilities$743$161▼ $582
Net Assets / Fund Balance
Unrestricted Net Assets$36,830$35,950▼ $880
Total Net Assets Fund Balance$36,830$35,950▼ $880
Total Liabilities and Net Assets / Fund Balance$37,573$36,111▼ $1,462
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane LewisPresidentFT$51,949$51,949

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$283,636
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,557
Other Expenses$70,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$123,582--$123,582
Current Officers, Directors, Trustees, and Key Employees$40,649$11,300-$51,949
Occupancy$26,360--$26,360
Other Employee Benefits$19,916$3,600-$23,516
Payroll Taxes$13,645$865-$14,510
All Other Expenses$12,125--$12,125
Other Expenses$5,107--$5,107
Travel$4,531--$4,531
Fees for Services Accounting$1,330--$1,330
Total Functional Expenses$268,751$15,765$0$284,516
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
2018-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Lewis
Voting Board Members
4
Independent Board Members
4
Employees
13

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/PreparerPersonGrp/PhoneNum09892699966
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA EWALD
ReturnHeader/ReturnTs02018-12-05T13:08:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,111
Liabilities
$161
Net assets
$35,950
Revenue
$283,636
Expenses
$284,516
Net income
-$880
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • <$500k nonprofits