Civic Intelligence

Northfields Human Services

990 • Fiscal year 2022 • EIN 38-2998384

Oct 01, 2021 to Sep 30, 2022 • Filed on Aug 09, 2023

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

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

34th percentile

0.00x

Higher debt load relative to revenue than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

56th percentile

9.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

89th percentile

106%

Faster revenue growth than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$834,408

Up $95,908 (+13%) from 2021

Net Assets

Up

$832,972

Up $95,301 (+13%) from 2021

Liabilities

Up

$1,436

Up $607 (+73%) from 2021

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin56th percentile

Revenue

Up

$998,128

Up $513,284 (+106%) from 2021

Expenses

Up

$902,826

Up $594,461 (+193%) from 2021

Net Income

Down

$95,302

Down $81,177 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$834,408
Liabilities$1,436
Net Assets$832,972
Open 2022 Filing

Operations Trend

Revenue Growth89th 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

2022

Revenue$998,128
Expenses$902,826
Net Income$95,302
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Aug 9, 2023
Return Version
2021v4.2
Gross Receipts
$998,128
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$446,385$428,796▼ $17,589
Cash and Non-Interest-Bearing Accounts$237,511$313,894▲ $76,383
Accounts Receivable$20,724$66,015▲ $45,291
Savings and Temporary Cash Investments$17,584$24,893▲ $7,309
Prepaid Expenses and Deferred Charges$16,296$810▼ $15,486
Total Assets$738,500$834,408▲ $95,908
Liabilities
Accounts Payable and Accrued Expenses$829$1,436▲ $607
Total Liabilities$829$1,436▲ $607
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$737,671$832,972▲ $95,301
Total Net Assets Fund Balance$737,671$832,972▲ $95,301
Total Liabilities and Net Assets / Fund Balance$738,500$834,408▲ $95,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$352,064$64,412$416,476
Equipment$26,732$174,752$201,484
Land$50,000-$50,000
Compensation and Service Providers
Top Officer Pay53rd 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
$267,460
Program Service Revenue
$704,731
Investment Income
$4
Other Revenue
$25,933
All Other Contributions
$267,460
Change in Net Assets
$95,302

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$250,976Estimated Fair Market Value (FMV)
Total Noncash Contributions$250,976-

Audited Revenue Reconciliation

Revenue per Audited Statements
$998,128
Total Revenue per Audited Statements
$998,128
Total Revenue per Form 990
$998,128
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,427
Other Expenses$326,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,245$18,990-$536,235
Payroll Taxes$38,769$1,423-$40,192
Depreciation Depletion$22,694$241-$22,935
Insurance$18,046$663-$18,709
Occupancy$15,362$564-$15,926
Fees for Services Accounting$7,653$2,031-$9,684
All Other Expenses$1,314--$1,314
Other Expenses$225--$225
Office Expenses-$136-$136
Total Functional Expenses$878,778$24,048$0$902,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$902,826
Total Expenses per Audited Statements$902,826
Total Expenses per Form 990$902,826
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
2023-08-09
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
19
Volunteers
6

Preparer

Firm
Haukkala CPA 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/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt014246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0475301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt025204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt023958
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026632
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022916
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79320
IRS990ScheduleA/PublicSupportPY170Pct00.70850
IRS990ScheduleA/PublicSupportTotal170Amt0475301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0267458
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0112301
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt073286
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014246
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0352064
IRS990ScheduleD/BuildingsGrp/DepreciationAmt064412
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0416476
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0174752
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201484
IRS990ScheduleD/ExpensesSubtotalAmt0902826
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/RevenueSubtotalAmt0998128
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428796
IRS990ScheduleD/TotalExpensesPerForm990Amt0902826
IRS990ScheduleD/TotalRevenuePerForm990Amt0998128
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0998128
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0902826
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IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0250976
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0834408
IRS990/TotalAssetsGrp/BOYAmt0738500
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IRS990/TotalContributionsAmt0267460
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024048
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0878778
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalProgramServiceRevenueAmt0704731
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IRS990/UponRequestInd0X
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IRS990/VotingMembersIndependentCnt06
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-09
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049935
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-15
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ReturnHeader/ReturnTs02023-08-15T17:18:46-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$834,408
Liabilities
$1,436
Net assets
$832,972
Revenue
$998,128
Expenses
$902,826
Net income
$95,302
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