Civic Intelligence

Ecumenical Senior Center

990 • Fiscal year 2016 • EIN 38-3021624

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 02, 2016

Organization ProfileECUMENICALSC.COM
702 N Burdick StreetKalamazoo, MI 49007

(269) 381-9750

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

39%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$268,469

Up $74,160 (+38%) from 2015

Net Assets

Up

$263,411

Up $77,890 (+42%) from 2015

Liabilities

Down

$5,058

Down $3,730 (-42%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin86th percentile

Revenue

Up

$237,310

Up $66,991 (+39%) from 2015

Expenses

Down

$159,420

Down $1,645 (-1.0%) from 2015

Net Income

Up

$77,890

Up $68,636 (+742%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$10M$5.0M$0Assets 2010: $155,945Liabilities 2010: $1,898Net Assets 2010: $154,0472010Assets 2011: $121,154Liabilities 2011: $673Net Assets 2011: $120,4812011Assets 2012: $142,843Liabilities 2012: $941Net Assets 2012: $141,9022012Assets 2013: $155,501Liabilities 2013: $1,727Net Assets 2013: $153,7742013Assets 2014: $176,461Liabilities 2014: $194Net Assets 2014: $176,2672014Assets 2015: $194,309Liabilities 2015: $8,788Net Assets 2015: $185,5212015Assets 2016: $268,469Liabilities 2016: $5,058Net Assets 2016: $263,4112016Assets 2017: $252,242Liabilities 2017: $6,651Net Assets 2017: $245,5912017Assets 2018: $280,610Liabilities 2018: $6,432Net Assets 2018: $274,1782018Assets 2019: $266,886Liabilities 2019: $10,083Net Assets 2019: $256,8032019Assets 2020: $311,966Liabilities 2020: $0Net Assets 2020: $311,9662020Assets 2021: $1,171,342Liabilities 2021: $0Net Assets 2021: $1,171,3422021Assets 2022: $1,155,404Liabilities 2022: $0Net Assets 2022: $1,155,4042022Assets 2023: $2,341,294Liabilities 2023: $8,426Net Assets 2023: $2,332,8682023Assets 2024: $6,884,151Liabilities 2024: $31,573Net Assets 2024: $6,852,5782024Assets 2025: $8,250,132Liabilities 2025: $54,695Net Assets 2025: $8,195,4372025

Highlighted filing

2016

Assets$268,469
Liabilities$5,058
Net Assets$263,411
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $122,928Expenses 2010: $131,955Net Income 2010: -$9,0272010Revenue 2011: $93,830Expenses 2011: $127,396Net Income 2011: -$33,5662011Revenue 2012: $131,341Expenses 2012: $109,920Net Income 2012: $21,4212012Revenue 2013: $144,192Expenses 2013: $132,320Net Income 2013: $11,8722013Revenue 2014: $146,629Expenses 2014: $124,136Net Income 2014: $22,4932014Revenue 2015: $170,319Expenses 2015: $161,065Net Income 2015: $9,2542015Revenue 2016: $237,310Expenses 2016: $159,420Net Income 2016: $77,8902016Revenue 2017: $162,810Expenses 2017: $180,630Net Income 2017: -$17,8202017Revenue 2018: $160,626Expenses 2018: $132,039Net Income 2018: $28,5872018Revenue 2019: $160,462Expenses 2019: $177,837Net Income 2019: -$17,3752019Revenue 2020: $247,571Expenses 2020: $192,408Net Income 2020: $55,1632020Revenue 2021: $1,005,831Expenses 2021: $146,455Net Income 2021: $859,3762021Revenue 2022: $215,432Expenses 2022: $231,370Net Income 2022: -$15,9382022Revenue 2023: $1,530,823Expenses 2023: $353,359Net Income 2023: $1,177,4642023Revenue 2024: $4,886,728Expenses 2024: $367,018Net Income 2024: $4,519,7102024Revenue 2025: $1,788,181Expenses 2025: $445,322Net Income 2025: $1,342,8592025

Highlighted filing

2016

Revenue$237,310
Expenses$159,420
Net Income$77,890
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 2, 2016
Return Version
2015v2.1
Gross Receipts
$241,996
Mission and Program Overview

Mission

Quality of life improvement for the edlerly

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,319$168,393▲ $81,074
Land, Buildings, and Equipment, Net$106,990$100,076▼ $6,914
Total Assets$194,309$268,469▲ $74,160
Liabilities
Accounts Payable and Accrued Expenses$8,788$5,058▼ $3,730
Total Liabilities$8,788$5,058▼ $3,730
Net Assets / Fund Balance
Unrestricted Net Assets$185,521$263,411▲ $77,890
Total Net Assets Fund Balance$185,521$263,411▲ $77,890
Total Liabilities and Net Assets / Fund Balance$194,309$268,469▲ $74,160

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$97,137$130,196$227,333
Equipment$2,939$58,930$61,869
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dr Janet HahnPresident
Allamay AndersonDirector
Pat MayeDirector
Reverend Donald DeyoungDirector
Rose Charchesta StegallDirector
Ruthie WalkerDirector
W James StoneDirector
Wanda W BrownDirector
Helen TrussSecretary
Linda Alexander-wyersTreasurer
Alisa ParkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$235,560
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,750
All Other Contributions
$230,886
Change in Net Assets
$77,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$105,697
Other Expenses$53,723
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$95,969--$95,969
Occupancy$24,498--$24,498
Payroll Taxes$9,728--$9,728
Depreciation Depletion$6,915--$6,915
Travel$3,518--$3,518
Office Expenses$3,418--$3,418
Fees for Services Accounting$1,256--$1,256
Fees for Services Other$1,095--$1,095
Insurance$766--$766
Conferences and Meetings$533--$533
Other Expenses$357--$357
Advertising$253--$253
Total Functional Expenses$159,420$0$0$159,420
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,536
Fundraising Direct Expenses$4,686
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
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
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Ecumenical Senior Center
EIN
38-3021624
Phone
2693819750
Address
702 N BURDICK STREET, KALAMAZOO, MI 49007

Signing Officer

Name
Dr Janet Hahn
Title
President
Phone
2693819750
Signed
2016-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Janet Hahn
Formed
1992
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
4

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Mary K Flegal
Phone
2693831900
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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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt097137
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0130196
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0227333
IRS990ScheduleD/EquipmentGrp/BookValueAmt02939
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058930
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0100076
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0194309
IRS990/TotalAssetsEOYAmt0268469
IRS990/TotalAssetsGrp/BOYAmt0194309
IRS990/TotalAssetsGrp/EOYAmt0268469
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0235560
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0159420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08788
IRS990/TotalLiabilitiesEOYAmt05058
IRS990/TotalLiabilitiesGrp/BOYAmt08788
IRS990/TotalLiabilitiesGrp/EOYAmt05058
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185521
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263411
IRS990/TotalProgramServiceExpensesAmt0159420
IRS990/TotalRevenueGrp/ExclusionAmt0900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237310
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0194309
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0268469
IRS990/TravelGrp/ProgramServicesAmt03518
IRS990/TravelGrp/TotalAmt03518
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185521
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263411
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01903 W MICHIGAN
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049009
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0ECUMENICALSC.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR JANET HAHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02693819750
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ECUMENICAL SENIOR CENTER
ReturnHeader/Filer/BusinessNameControlTxt0ECUM
ReturnHeader/Filer/EIN0383021624
ReturnHeader/Filer/PhoneNum02693819750
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 N BURDICK STREET
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049007
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383363225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLEGAL & MELNIK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 GLADYS ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORTAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0490022955
ReturnHeader/PreparerPersonGrp/PhoneNum02693831900
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY K FLEGAL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-12-13T18:41:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,469
Liabilities
$5,058
Net assets
$263,411
Revenue
$237,310
Expenses
$159,420
Net income
$77,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.25$0.05$8.20$1.79$0.45$1.34
2024Detailed filing. Detailed filing data is available for this year.$6.88$0.03$6.85$4.89$0.37$4.52
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.01$2.33$1.53$0.35$1.18
2022Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.22$0.23$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.01$0.15$0.86
2020Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.25$0.19$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.16$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.16$0.13$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.16$0.18$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$0.24$0.16$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.19$0.17$0.16$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.15$0.12$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.14$0.13$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.13$0.11$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.09$0.13$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.15$0.12$0.13$0.01