Civic Intelligence

Hillsdale Community Mental Health Building Corporation

990 • Fiscal year 2013 • EIN 38-3101004

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A
8500 Long Rapids Road49707

(989) 379-4067

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

37%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-7.2%

Faster asset growth than 9% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$520,385

Down $40,288 (-7.2%) from 2012

Net Assets

Up

$520,385

Up $27,851 (+5.7%) from 2012

Liabilities

Down

$0

Down $68,139 (-100%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin62nd percentile

Revenue

Down

$74,270

Down $24,750 (-25%) from 2012

Expenses

Down

$46,419

Down $2,308 (-4.7%) from 2012

Net Income

Down

$27,851

Down $22,442 (-45%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2010: $639,695Liabilities 2010: $243,214Net Assets 2010: $396,4812010Assets 2011: $600,265Liabilities 2011: $158,024Net Assets 2011: $442,2412011Assets 2012: $560,673Liabilities 2012: $68,139Net Assets 2012: $492,5342012Assets 2013: $520,385Liabilities 2013: $0Net Assets 2013: $520,3852013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2013

Assets$520,385
Liabilities$0
Net Assets$520,385
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$100K$50K$0-$50KExpenses 2010: $57,9352010Expenses 2011: $53,4032011Revenue 2012: $99,020Expenses 2012: $48,727Net Income 2012: $50,2932012Revenue 2013: $74,270Expenses 2013: $46,419Net Income 2013: $27,8512013Revenue 2014: $9Expenses 2014: $41,918Net Income 2014: -$41,9092014

Highlighted filing

2013

Revenue$74,270
Expenses$46,419
Net Income$27,851
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$74,270
Mission and Program Overview

Mission

Real property rental to governmental agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$492,534$520,385▲ $27,851
Land, Buildings, and Equipment, Net$521,974$478,476▼ $43,498
Cash and Non-Interest-Bearing Accounts$37,148$41,909▲ $4,761
Intangible Assets$1,551--
Total Assets$560,673$520,385▼ $40,288
Liabilities
Mortgage Notes Payable Secured by Investment Property$68,139--
Total Liabilities$68,139$0▼ $68,139
Net Assets / Fund Balance
Total Net Assets Fund Balance$492,534$520,385▲ $27,851
Total Liabilities and Net Assets / Fund Balance$560,673$520,385▼ $40,288

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$478,476$891,708$1,370,184
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John BruningPresident
James TerrianSecretary
Larry LosinskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$74,250
Investment Income
$20
Other Revenue
$0
Change in Net Assets
$27,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,419
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$45,049--$45,049
Fees for Services Accounting$725--$725
Interest$625--$625
Other Expenses$20--$20
Total Functional Expenses$46,419$0$0$46,419
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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
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 9

“John bruning 100 woods circle, suite 200 alpena, mi 49707 james terrian 14150 hamilton lake rd newberry, mi 49868”

Form 990, Page 6, Part VI, Line 11B

“Copy of return provided to treasurer”

Form 990, Page 6, Part VI, Line 19

“Upon request, the requested information is provided in written form, and is sent by us mail or hand delivered.”

Filing and Contact Details

Filer

EIN
38-3101004
Phone
9893794067

Signing Officer

Name
Larry Losinski
Title
Treasurer
Phone
9893794067
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bruning
Formed
1993
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

Preparer
Bernard R Lamp CPA
Phone
9893564531
Raw XML Appendix278 raw XML fields

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPY OF RETURN PROVIDED TO TREASURER
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 738
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ReturnHeader/ReturnTs02014-05-14T12:22:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$520,385
Liabilities
$0
Net assets
$520,385
Revenue
$74,270
Expenses
$46,419
Net income
$27,851
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.42$0.42
2013Detailed filing. Detailed filing data is available for this year.$5.20$0.00$5.20$0.74$0.46$0.28
2012Summary only. Only limited summary data is available for this year.$5.61$0.68$4.93$0.99$0.49$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$1.58$4.42$0.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$2.43$3.96$0.58