Civic Intelligence

Northfields Human Services

990 • Fiscal year 2021 • EIN 38-2998384

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 15, 2022

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

79th percentile

36%

Higher net margin than 79% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

46th percentile

7.6%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

147%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$738,500

Up $51,881 (+7.6%) from 2020

Net Assets

Up

$737,671

Up $176,478 (+31%) from 2020

Liabilities

Down

$829

Down $124,597 (-99%) from 2020

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin79th percentile

Revenue

Up

$484,844

Up $288,665 (+147%) from 2020

Expenses

Up

$308,365

Up $210,778 (+216%) from 2020

Net Income

Up

$176,479

Up $77,887 (+79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2021

Assets$738,500
Liabilities$829
Net Assets$737,671
Open 2021 Filing

Operations Trend

Revenue Growth91st 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

2021

Revenue$484,844
Expenses$308,365
Net Income$176,479
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 15, 2022
Return Version
2020v4.1
Gross Receipts
$484,844
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$432,326$446,385▲ $14,059
Cash and Non-Interest-Bearing Accounts$213,642$237,511▲ $23,869
Accounts Receivable$39,835$20,724▼ $19,111
Savings and Temporary Cash Investments-$17,584-
Prepaid Expenses and Deferred Charges$815$16,296▲ $15,481
Total Assets$686,618$738,500▲ $51,882
Liabilities
Unsecured Notes Loans Payable$105,500--
Accounts Payable and Accrued Expenses$19,926$829▼ $19,097
Total Liabilities$125,426$829▼ $124,597
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$561,192$737,671▲ $176,479
Total Net Assets Fund Balance$561,192$737,671▲ $176,479
Total Liabilities and Net Assets / Fund Balance$686,618$738,500▲ $51,882

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,111$54,019$411,130
Equipment$39,274$162,210$201,484
Land$50,000-$50,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Douglas AndersonExecutive DirectorPT$4,749$4,749

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$121,301
Program Service Revenue
$323,018
Investment Income
$4
Other Revenue
$40,521
All Other Contributions
$121,301
Change in Net Assets
$176,479

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,844
Total Revenue per Audited Statements
$484,844
Total Revenue per Form 990
$484,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$235,777
Other Expenses$72,588
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,570$16,367-$218,937
Depreciation Depletion$21,861$241-$22,102
Occupancy$16,220$1,310-$17,530
Payroll Taxes$15,581$1,259-$16,840
Insurance$6,715$543-$7,258
All Other Expenses$6,893--$6,893
Office Expenses-$4,209-$4,209
Fees for Services Accounting$1,931$1,656-$3,587
Other Expenses$1,681--$1,681
Total Functional Expenses$282,780$25,585$0$308,365

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$308,365
Total Expenses per Audited Statements$308,365
Total Expenses per Form 990$308,365
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
Audit committee
No
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
2022-02-15
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

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$738,500
Liabilities
$829
Net assets
$737,671
Revenue
$484,844
Expenses
$308,365
Net income
$176,479
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