Civic Intelligence

Sturgis Neighborhood Program

990 • Fiscal year 2014 • EIN 38-2987859

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 12, 2015

Organization ProfileN/A
107 W West StreetSturgis, MI 49091

(269) 651-4780

Siviq Scores

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

Liabilities / Assets

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

100th percentile

902%

Higher net margin than 100% of similar nonprofits.

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

Top Officer Pay

94th percentile

$56,632

Higher top officer pay than 94% of similar nonprofits.

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

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$411,317

Up $28,847 (+7.5%) from 2013

Net Assets

Down

$166,831

Down $119,108 (-42%) from 2013

Liabilities

Up

$244,486

Up $147,955 (+153%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$13,200

Down $243,964 (-106%) from 2013

Expenses

Down

$105,908

Down $25,719 (-20%) from 2013

Net Income

Down

-$119,108

Down $218,245 (-220%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$600K$400K$200K$0Assets 2011: $402,211Liabilities 2011: $199,317Net Assets 2011: $202,8942011Assets 2012: $379,672Liabilities 2012: $192,870Net Assets 2012: $186,8022012Assets 2013: $382,470Liabilities 2013: $96,531Net Assets 2013: $285,9392013Assets 2014: $411,317Liabilities 2014: $244,486Net Assets 2014: $166,8312014Assets 2015: $416,583Liabilities 2015: $202,670Net Assets 2015: $213,9132015Assets 2016: $375,843Liabilities 2016: $223,716Net Assets 2016: $152,1272016Assets 2017: $227,647Liabilities 2017: $177,862Net Assets 2017: $49,7852017Assets 2018: $119,371Liabilities 2018: $103,607Net Assets 2018: $15,7642018Assets 2019: $89,108Liabilities 2019: $61,277Net Assets 2019: $27,8312019Assets 2020: $194,847Liabilities 2020: $188,299Net Assets 2020: $6,5482020Assets 2021: $218,485Liabilities 2021: $140,501Net Assets 2021: $77,9842021Assets 2022: $278,889Liabilities 2022: $204,852Net Assets 2022: $74,0372022Assets 2023: $363,256Liabilities 2023: $289,025Net Assets 2023: $74,2312023Assets 2024: $192,983Liabilities 2024: $48,876Net Assets 2024: $144,1072024

Highlighted filing

2014

Assets$411,317
Liabilities$244,486
Net Assets$166,831
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $98,366Expenses 2011: $116,056Net Income 2011: -$17,6902011Revenue 2012: $145,299Expenses 2012: $161,391Net Income 2012: -$16,0922012Revenue 2013: $230,764Expenses 2013: $131,627Net Income 2013: $99,1372013Revenue 2014: -$13,200Expenses 2014: $105,908Net Income 2014: -$119,1082014Revenue 2015: $178,232Expenses 2015: $131,150Net Income 2015: $47,0822015Revenue 2016: $74,640Expenses 2016: $136,426Net Income 2016: -$61,7862016Revenue 2017: $46,482Expenses 2017: $148,824Net Income 2017: -$102,3422017Revenue 2018: $97,199Expenses 2018: $131,220Net Income 2018: -$34,0212018Revenue 2019: $140,388Expenses 2019: $128,321Net Income 2019: $12,0672019Revenue 2020: $90,871Expenses 2020: $112,154Net Income 2020: -$21,2832020Revenue 2021: $188,843Expenses 2021: $117,407Net Income 2021: $71,4362021Revenue 2022: $123,000Expenses 2022: $126,947Net Income 2022: -$3,9472022Revenue 2023: $115,256Expenses 2023: $115,062Net Income 2023: $1942023Revenue 2024: $175,386Expenses 2024: $105,510Net Income 2024: $69,8762024

Highlighted filing

2014

Revenue-$13,200
Expenses$105,908
Net Income-$119,108
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$288,605
Mission and Program Overview

Mission

To improve living conditions in sturgis by providing quality, affordable housing and home ownership opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$195,372$183,478▼ $11,894
Inventories for Sale or Use$168,000$153,128▼ $14,872
Savings and Temporary Cash Investments$5,612$60,765▲ $55,153
Other Notes and Loans Receivable, Net$8,145$6,643▼ $1,502
Accounts Receivable$1,687$3,750▲ $2,063
Prepaid Expenses and Deferred Charges$1,060$890▼ $170
Cash and Non-Interest-Bearing Accounts$526$595▲ $69
Total Assets$382,470$411,317▲ $28,847
Other Assets Total$2,068$2,068→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$93,035$237,918▲ $144,883
Accounts Payable and Accrued Expenses$1,428$4,500▲ $3,072
Other Liabilities$2,068$2,068→ $0
Total Liabilities$96,531$244,486▲ $147,955
Net Assets / Fund Balance
Unrestricted Net Assets$285,939$166,831▼ $119,108
Total Net Assets Fund Balance$285,939$166,831▼ $119,108
Total Liabilities and Net Assets / Fund Balance$382,470$411,317▲ $28,847

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$167,478$157,651$325,129
Land$16,000-$16,000
Equipment-$2,319$2,319
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica SmithExecutive DirectorFT$56,632$56,632

Board Members and Trustees

NameTitle
Roger BirdPresident
Tracey ParkerVice-President
Barbara MarshallDirector
Didimo ArreolaDirector
Lee AustermannDirector
Leonard EishenDirector
Marla MillerDirector
Misti GardnerDirector
Stephen MerchantDirector
Brenda MerrillSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,018
Program Service Revenue
$24,019
Investment Income
$319
Other Revenue
$-91,556
All Other Contributions
$9,018
Change in Net Assets
$-119,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$60,964
Other Expenses$44,944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,306$11,326-$56,632
Depreciation Depletion$11,894--$11,894
Insurance$6,270$1,723-$7,993
Payroll Taxes$3,466$866-$4,332
All Other Expenses$1,555$2,599-$4,154
Interest$4,109--$4,109
Fees for Services Accounting-$2,135-$2,135
Other Expenses$1,469$1,984-$1,469
Travel$497$498-$995
Office Expenses-$714-$714
Total Functional Expenses$84,063$21,845$0$105,908
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$2,068
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 governing body review Part VI line 11

“A copy of the Form 990 will be available to the Board of Directors during their next meeting for review. If any changes are necessary, an amended return will be filed.”

Conflict of interest policy compliance Part VI line 12C

“Annually, all directors and employees are required to list any conflicts of interest they are aware of. During the course of the year, as conflicts of interest arise, the person will indicate their conflict of interest, and then abstain from discussion and/or voting on such issues. Conflicts of interest are noted in the Board Minutes.”

CEO executive director top management comp Part VI line 15A

“Board of Directors reviews performance and available finances of the Organization and comes to a consensus on a salary offer, which is presented to the Executive Director.”

Governing documents etc available to public Part VI line 19

“Organization makes all governing documents, policies, and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
38-2987859

Signing Officer

Name
Roger Bird
Title
President
Phone
2696514780
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Bird
Formed
1991
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Preparer
Jeffrey H Berry CPA
Phone
2696513228
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IRS990/PYTotalExpensesAmt0131627
IRS990/PYTotalRevenueAmt0230764
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-119108
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt060765
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0128634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597834
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt06000
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt06000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt030000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0319
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0333
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0427
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0446
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0249
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0249
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99680
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IRS990ScheduleA/SubstantialContributorsTotAmt058943
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0221838
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0134634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083130
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IRS990ScheduleA/TotalSupportAmt0630077
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0167478
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0157651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0325129
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02319
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02319
IRS990ScheduleD/LandGrp/BookValueAmt016000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02068
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rent Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0183478
IRS990ScheduleD/TotalLiabilityAmt02068
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 will be available to the Board of Directors during their next meeting for review. If any changes are necessary, an amended return will be filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, all directors and employees are required to list any conflicts of interest they are aware of. During the course of the year, as conflicts of interest arise, the person will indicate their conflict of interest, and then abstain from discussion and/or voting on such issues. Conflicts of interest are noted in the Board Minutes.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of Directors reviews performance and available finances of the Organization and comes to a consensus on a salary offer, which is presented to the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization makes all governing documents, policies, and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0411317
IRS990/TotalAssetsGrp/BOYAmt0382470
IRS990/TotalAssetsGrp/EOYAmt0411317
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt054018
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021845
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105908
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096531
IRS990/TotalLiabilitiesEOYAmt0244486
IRS990/TotalLiabilitiesGrp/BOYAmt096531
IRS990/TotalLiabilitiesGrp/EOYAmt0244486
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0285939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0166831
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt084063
IRS990/TotalProgramServiceRevenueAmt024019
IRS990/TotalReportableCompFromOrgAmt056632
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-67218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-13200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0382470
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411317
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0498
IRS990/TravelGrp/ProgramServicesAmt0497
IRS990/TravelGrp/TotalAmt0995

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
$411,317
Liabilities
$244,486
Net assets
$166,831
Revenue
-$13,200
Expenses
$105,908
Net income
-$119,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.49$1.44$1.75$1.06$0.70
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$2.89$0.74$1.15$1.15$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.79$2.05$0.74$1.23$1.27$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$1.41$0.78$1.89$1.17$0.71
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.95$1.88$0.07$0.91$1.12$0.21
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.89$0.61$0.28$1.40$1.28$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.04$0.16$0.97$1.31$0.34
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$1.78$0.50$0.46$1.49$1.02
2016Detailed filing. Detailed filing data is available for this year.$3.76$2.24$1.52$0.75$1.36$0.62
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.17$2.03$2.14$1.78$1.31$0.47
2014Detailed filing. Detailed filing data is available for this year.$4.11$2.44$1.67$0.13$1.06$1.19
2013Summary only. Only limited summary data is available for this year.$3.82$0.97$2.86$2.31$1.32$0.99
2012Summary only. Only limited summary data is available for this year.$3.80$1.93$1.87$1.45$1.61$0.16
2011Summary only. Only limited summary data is available for this year.$4.02$1.99$2.03$0.98$1.16$0.18