Civic Intelligence

Northfields Human Services

990 • Fiscal year 2014 • EIN 38-2998384

Oct 01, 2013 to Sep 30, 2014 • Filed on Dec 23, 2014

Organization ProfileNORTHFIELDHUMANSERVICES.ORG
PO Box 505Whitmore Lake, MI 48189

(734) 449-0110

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

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

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

43rd percentile

-0.6%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$331,958

Down $4,300 (-1.3%) from 2012

Net Assets

Up

$329,902

Up $23,430 (+7.6%) from 2012

Liabilities

Down

$2,056

Down $27,730 (-93%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin79th percentile

Revenue

$77,912

No earlier filing loaded for comparison.

Expenses

Down

$59,970

Down $50,575 (-46%) from 2012

Net Income

$17,942

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $340,115Liabilities 2010: $4,926Net Assets 2010: $335,1892010Assets 2011: $348,471Liabilities 2011: $2,918Net Assets 2011: $345,5532011Assets 2012: $336,258Liabilities 2012: $29,786Net Assets 2012: $306,4722012Assets 2014: $331,958Liabilities 2014: $2,056Net Assets 2014: $329,9022014Assets 2015: $394,413Liabilities 2015: $37Net Assets 2015: $394,3762015Assets 2016: $489,910Liabilities 2016: $3,448Net Assets 2016: $486,4622016Assets 2017: $447,342Liabilities 2017: $0Net Assets 2017: $447,3422017Assets 2018: $462,373Liabilities 2018: $701Net Assets 2018: $461,6722018Assets 2019: $469,077Liabilities 2019: $6,477Net Assets 2019: $462,6002019Assets 2020: $686,619Liabilities 2020: $125,426Net Assets 2020: $561,1932020Assets 2021: $738,500Liabilities 2021: $829Net Assets 2021: $737,6712021Assets 2022: $834,408Liabilities 2022: $1,436Net Assets 2022: $832,9722022Assets 2023: $901,030Liabilities 2023: $6,093Net Assets 2023: $894,9372023Assets 2024: $1,059,964Liabilities 2024: $19,102Net Assets 2024: $1,040,8622024

Highlighted filing

2014

Assets$331,958
Liabilities$2,056
Net Assets$329,902
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Revenue 2010: $113,455Expenses 2010: $110,112Net Income 2010: $3,3432010Expenses 2011: $90,6332011Expenses 2012: $110,5452012Revenue 2014: $77,912Expenses 2014: $59,970Net Income 2014: $17,9422014Revenue 2015: $118,990Expenses 2015: $67,776Net Income 2015: $51,2142015Revenue 2016: $103,889Expenses 2016: $73,787Net Income 2016: $30,1022016Revenue 2017: $81,568Expenses 2017: $68,323Net Income 2017: $13,2452017Revenue 2018: $171,167Expenses 2018: $156,837Net Income 2018: $14,3302018Revenue 2019: $114,245Expenses 2019: $113,317Net Income 2019: $9282019Revenue 2020: $196,179Expenses 2020: $97,587Net Income 2020: $98,5922020Revenue 2021: $484,844Expenses 2021: $308,365Net Income 2021: $176,4792021Revenue 2022: $998,128Expenses 2022: $902,826Net Income 2022: $95,3022022Revenue 2023: $468,707Expenses 2023: $406,742Net Income 2023: $61,9652023Revenue 2024: $665,003Expenses 2024: $541,033Net Income 2024: $123,9702024

Highlighted filing

2014

Revenue$77,912
Expenses$59,970
Net Income$17,942
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Dec 23, 2014
Return Version
2013v4.0
Gross Receipts
$88,526
Mission and Program Overview

Mission

Provides non-emergency transporation and food assistance to needy residents of whitmore lake, michigan and surrounding areas.

Northfield's human services has provided transportation, food, emergency assistance, and information referrals to low income, disadvantaged, handicapped, seniors, and those in need in northfield township and the surrounding whitmore lake, michigan areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$213,427$208,278▼ $5,149
Cash and Non-Interest-Bearing Accounts$100,543$123,297▲ $22,754
Accounts Receivable$936--
Total Assets$314,906$331,958▲ $17,052
Other Assets Total-$383-
Liabilities
Accounts Payable and Accrued Expenses$2,946$2,056▼ $890
Total Liabilities$2,946$2,056▼ $890
Net Assets / Fund Balance
Unrestricted Net Assets$311,960$329,902▲ $17,942
Total Net Assets Fund Balance$311,960$329,902▲ $17,942
Total Liabilities and Net Assets / Fund Balance$314,906$331,958▲ $17,052

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,796$151,395$145,406
Land$20,482--
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Linda LupiPresident
Douglas AndersonManaging Director
James PurringtonTrustee
Judith RobinsonTrustee
Maria Carter-ewaldTrustee
Marta LarsonSecretary
Lenore ZelenockTreasurer
Carl WatkinsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$30,159
Program Service Revenue
$39,880
Investment Income
$224
Other Revenue
$7,649
All Other Contributions
$30,159
Change in Net Assets
$17,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$45,257
Salaries, Compensation, and Employee Benefits$14,713
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$15,868-$15,868
Other Salaries and Wages$9,409$4,125-$13,534
Depreciation Depletion$2,975--$2,975
Fees for Services Accounting-$2,593-$2,593
Information Technology-$2,533-$2,533
Office Expenses-$2,396-$2,396
Other Expenses$1,695--$1,695
All Other Expenses-$1,608-$1,608
Fees for Services Other$1,578--$1,578
Payroll Taxes$662$517-$1,179
Advertising-$253-$253
Total Functional Expenses$30,077$29,893$0$59,970
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
Yes
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 15A

“Voted on and approved annually by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2998384
Phone
7344490110

Signing Officer

Name
Douglas Anderson
Title
Managing Director
Phone
7344490110
Signed
2014-12-23

Organization Details

Principal Officer
Douglas Anderson Managing Director
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Preparer
S Ted Boloven
Phone
7344539985
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Northfield's human services has provided transportation, food, emergency assistance, and information referrals to low income, disadvantaged, handicapped, seniors, and those in need in northfield township and the surrounding whitmore lake, michigan areas.”

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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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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145406
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0208278
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHFIELD'S HUMAN SERVICES HAS PROVIDED TRANSPORTATION, FOOD, EMERGENCY ASSISTANCE, AND INFORMATION REFERRALS TO LOW INCOME, DISADVANTAGED, HANDICAPPED, SENIORS, AND THOSE IN NEED IN NORTHFIELD TOWNSHIP AND THE SURROUNDING WHITMORE LAKE, MICHIGAN AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2VOTED ON AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0314906
IRS990/TotalAssetsEOYAmt0331958
IRS990/TotalAssetsGrp/BOYAmt0314906
IRS990/TotalAssetsGrp/EOYAmt0331958
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt030159
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029893
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030077
IRS990/TotalFunctionalExpensesGrp/TotalAmt059970
IRS990/TotalGrossUBIAmt07649
IRS990/TotalLiabilitiesBOYAmt02946
IRS990/TotalLiabilitiesEOYAmt02056
IRS990/TotalLiabilitiesGrp/BOYAmt02946
IRS990/TotalLiabilitiesGrp/EOYAmt02056
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0311960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329902
IRS990/TotalProgramServiceExpensesAmt030077
IRS990/TotalProgramServiceRevenueAmt039880
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040104
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt077912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt07649
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0314906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0331958
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0311960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329902
IRS990/USAddress/AddressLine1010 JENNINGS RD
IRS990/USAddress/City0WHITMORE LAKE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode0481890505
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0NORTHFIELDHUMANSERVICES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGING DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07344490110
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NORTHFIELD'S HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0382998384
ReturnHeader/Filer/PhoneNum07344490110
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 505
ReturnHeader/Filer/USAddress/City0WHITMORE LAKE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383325260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOLOVEN TIANO & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1044315 PLYMOUTH OAKS BOULEVARD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PLYMOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048170
ReturnHeader/PreparerPersonGrp/PhoneNum07344539985
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S TED BOLOVEN
ReturnHeader/ReturnTs02015-02-05T13:13:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$331,958
Liabilities
$2,056
Net assets
$329,902
Revenue
$77,912
Expenses
$59,970
Net income
$17,942
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$0.67$0.54$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.89$0.47$0.41$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$1.00$0.90$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.48$0.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.13$0.56$0.20$0.10$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.46$0.11$0.11$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.17$0.16$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.08$0.07$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.10$0.07$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.12$0.07$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.08$0.06$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.09
2010Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.11$0.11$0.00