Civic Intelligence

Northfields Human Services

990 • Fiscal year 2020 • EIN 38-2998384

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2020

Organization ProfileN/A
PO Box 505Whitmore Lake, MI 48189

(877) 214-6073

Siviq Scores

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

Liabilities / Assets

68th percentile

0.18x

Higher debt load relative to assets than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

86th percentile

0.64x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

90th percentile

50%

Higher net margin than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

46%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

90th percentile

72%

Faster revenue growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$686,619

Up $217,542 (+46%) from 2019

Net Assets

Up

$561,193

Up $98,593 (+21%) from 2019

Liabilities

Up

$125,426

Up $118,949 (+1836%) from 2019

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin90th percentile

Revenue

Up

$196,179

Up $81,934 (+72%) from 2019

Expenses

Down

$97,587

Down $15,730 (-14%) from 2019

Net Income

Up

$98,592

Up $97,664 (+10524%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$686,619
Liabilities$125,426
Net Assets$561,193
Open 2020 Filing

Operations Trend

Revenue Growth90th percentile

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

2020

Revenue$196,179
Expenses$97,587
Net Income$98,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2020
Return Version
2019v5.1
Gross Receipts
$196,179
Mission and Program Overview

Mission

Northfield's human services provides low or no cost non-emergency transpoortation, food assistance and informaiton referrals to low income, handicapped, senior citizens, and others in need who live in northfield township, green oak township, and the surrounding whitmore lake area.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$297,278$432,326▲ $135,048
Cash and Non-Interest-Bearing Accounts$155,780$213,643▲ $57,863
Accounts Receivable$5,805$39,835▲ $34,030
Prepaid Expenses and Deferred Charges$10,214$815▼ $9,399
Total Assets$469,077$686,619▲ $217,542
Liabilities
Unsecured Notes Loans Payable-$105,500-
Accounts Payable and Accrued Expenses$6,477$19,926▲ $13,449
Total Liabilities$6,477$125,426▲ $118,949
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$462,600$561,193▲ $98,593
Total Net Assets Fund Balance$462,600$561,193▲ $98,593
Total Liabilities and Net Assets / Fund Balance$469,077$686,619▲ $217,542

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,835$44,459$370,294
Equipment$56,491$149,668$206,159
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Linda LupiPresident
Judy RobinsonVice President
Carl WatkinsDirector
Sandra BodiDirector
Douglas AndersonExecutive Director
Marta LarsonSecretary
Lenore ZelenockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,286
Program Service Revenue
$87,667
Investment Income
$14
Other Revenue
$35,212
Change in Net Assets
$98,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$196,179
Total Revenue per Audited Statements
$196,179
Total Revenue per Form 990
$196,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,776
Salaries, Compensation, and Employee Benefits$30,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,706$2,350-$24,056
Occupancy$12,936$1,740-$14,676
Depreciation Depletion$13,867$121-$13,988
All Other Expenses$8,602--$8,602
Insurance$6,478$1,143-$7,621
Current Officers, Directors, Trustees, and Key Employees$4,725--$4,725
Office Expenses$3,363$464-$3,827
Payroll Taxes$1,881$149-$2,030
Fees for Services Other$1,182$103-$1,285
Other Expenses$1,199--$1,199
Fees for Services Accounting-$1,000-$1,000
Total Functional Expenses$90,517$7,070$0$97,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$97,587
Total Expenses per Audited Statements$97,587
Total Expenses per Form 990$97,587
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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 governing body review Part VI line 11

“Members of the governing body have the opportunity to review a draft of the 990 prior to filing.”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Northfields Human Services Inc
EIN
38-2998384
Address
PO BOX 505, WHITMORE LAKE, MI 48189

Signing Officer

Name
Douglas Anderson
Title
Executive Direc
Phone
8772146073
Signed
2020-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Anderson
Formed
1991
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
6

Preparer

Firm
Haukkala & Co Pc
Address
101 W MAPLE ST, Iron River, MI 49935
Preparer
Eric C Haukkala CPA
Phone
9062651040
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt023958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022916
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt073506
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69520
IRS990ScheduleA/PublicSupportPY170Pct00.72580
IRS990ScheduleA/PublicSupportTotal170Amt0167676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt073286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt014246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167676
IRS990ScheduleA/TotalSupportAmt0241182
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0325835
IRS990ScheduleD/BuildingsGrp/DepreciationAmt044459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370294
IRS990ScheduleD/EquipmentGrp/BookValueAmt056491
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149668
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0206159
IRS990ScheduleD/ExpensesSubtotalAmt097587
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0196179
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432326
IRS990ScheduleD/TotalExpensesPerForm990Amt097587
IRS990ScheduleD/TotalRevenuePerForm990Amt0196179
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0196179
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt097587
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE GOVERNING BODY HAVE THE OPPORTUNITY TO REVIEW A DRAFT OF THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0PEOPLES EXPRESS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0134360351
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TRANSPORTATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0469077
IRS990/TotalAssetsEOYAmt0686619
IRS990/TotalAssetsGrp/BOYAmt0469077
IRS990/TotalAssetsGrp/EOYAmt0686619
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt073286
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090517
IRS990/TotalFunctionalExpensesGrp/TotalAmt097587
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06477
IRS990/TotalLiabilitiesEOYAmt0125426
IRS990/TotalLiabilitiesGrp/BOYAmt06477
IRS990/TotalLiabilitiesGrp/EOYAmt0125426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0462600
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0561193
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt090517
IRS990/TotalProgramServiceRevenueAmt087667
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt023958
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098935
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0469077
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0686619
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0105500
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUGLAS ANDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum08772146073
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHFIELDS HUMAN SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0382998384
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 505
ReturnHeader/Filer/USAddress/CityNm0WHITMORE LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048189
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383159452
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAUKKALA & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 W MAPLE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Iron River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
ReturnHeader/PreparerPersonGrp/PhoneNum09062651040
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC C HAUKKALA CPA
ReturnHeader/ReturnTs02021-02-16T12:04:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$686,619
Liabilities
$125,426
Net assets
$561,193
Revenue
$196,179
Expenses
$97,587
Net income
$98,592
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