Civic Intelligence

Sturgis Neighborhood Program

990 • Fiscal year 2015 • EIN 38-2987859

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 18, 2016

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

89th percentile

0.49x

Higher debt load relative to assets than 89% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.14x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

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

Top Officer Pay

94th percentile

$59,900

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

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

Asset Growth

50th percentile

1.3%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$416,583

Up $5,266 (+1.3%) from 2014

Net Assets

Up

$213,913

Up $47,082 (+28%) from 2014

Liabilities

Down

$202,670

Down $41,816 (-17%) from 2014

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin82nd percentile

Revenue

Up

$178,232

Up $191,432 (+1450%) from 2014

Expenses

Up

$131,150

Up $25,242 (+24%) from 2014

Net Income

Up

$47,082

Up $166,190 (+140%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2015

Assets$416,583
Liabilities$202,670
Net Assets$213,913
Open 2015 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

2015

Revenue$178,232
Expenses$131,150
Net Income$47,082
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 18, 2016
Return Version
2014v6.0
Gross Receipts
$458,857
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
Inventories for Sale or Use$153,128$211,599▲ $58,471
Land, Buildings, and Equipment, Net$183,478$173,091▼ $10,387
Savings and Temporary Cash Investments$60,765$26,436▼ $34,329
Accounts Receivable$3,750--
Other Notes and Loans Receivable, Net$6,643$2,140▼ $4,503
Prepaid Expenses and Deferred Charges$890$654▼ $236
Cash and Non-Interest-Bearing Accounts$595$595→ $0
Total Assets$411,317$416,583▲ $5,266
Other Assets Total$2,068$2,068→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$237,918$180,136▼ $57,782
Unsecured Notes Loans Payable-$18,200-
Accounts Payable and Accrued Expenses$4,500$2,266▼ $2,234
Other Liabilities$2,068$2,068→ $0
Total Liabilities$244,486$202,670▼ $41,816
Net Assets / Fund Balance
Unrestricted Net Assets$166,831$192,450▲ $25,619
Temporarily Rstr Net Assets-$21,463-
Total Net Assets Fund Balance$166,831$213,913▲ $47,082
Total Liabilities and Net Assets / Fund Balance$411,317$416,583▲ $5,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$155,644$169,485$325,129
Land$16,000-$16,000
Equipment$1,447$2,480$3,927
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica SmithExecutive DirectorsecretaryFT$59,900$59,900

Board Members and Trustees

NameTitle
Roger BirdPresident
Tracey ParkerVice-president
Debra ShaferDirector
Diane WarnementDirector
Didimo ArreolaDirector
Lee AustermannDirector
Leonard EishenDirector
Nikia JacobsDirector
Stephen MerchantDirector
Misti GardnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$161,608
Program Service Revenue
$24,498
Investment Income
$174
Other Revenue
$-8,048
All Other Contributions
$9,688
Change in Net Assets
$47,082
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$79,596
Other Expenses$51,554
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$47,920$11,980-$59,900
Other Salaries and Wages$11,232$2,808-$14,040
Depreciation Depletion$11,834$161-$11,995
Insurance$6,081$1,507-$7,588
Payroll Taxes$4,525$1,131-$5,656
Interest$4,537--$4,537
Fees for Services Accounting-$3,042-$3,042
All Other Expenses$510$1,554-$2,064
Other Expenses$1,827$3,615-$1,827
Office Expenses-$1,243-$1,243
Travel$338$337-$675
Total Functional Expenses$103,695$27,455$0$131,150
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

Filer Name
Sturgis Neighborhood Program
EIN
38-2987859
Address
107 W WEST STREET, STURGIS, MI 49091

Signing Officer

Name
Roger Bird
Title
President
Phone
2696514780
Signed
2016-01-18
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
2
Volunteers
10

Preparer

Firm
NORMAN and PAULSEN PC
Address
127 WEST CHICAGO ROAD, STURGIS, MI 49091
Preparer
Jeffrey H Berry CPA
Phone
2696513228
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0122214
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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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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$416,583
Liabilities
$202,670
Net assets
$213,913
Revenue
$178,232
Expenses
$131,150
Net income
$47,082
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
2015Detailed filing. Detailed filing data is available for this year.$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