Civic Intelligence

MID City Nutrition Program

990 • Fiscal year 2016 • EIN 38-3934612

Oct 01, 2015 to Sep 30, 2016 • Filed on May 10, 2017

Organization ProfileWWW.MIDCITYNUTRITION.COM
2014 Holland Ave Box 701Port Huron, MI 48060

(810) 982-9261

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

87th percentile

$34,418

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 17.5% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$121,777

No earlier filing loaded for comparison.

Net Assets

$120,587

No earlier filing loaded for comparison.

Liabilities

$1,190

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin28th percentile

Revenue

$196,841

No earlier filing loaded for comparison.

Expenses

$209,187

No earlier filing loaded for comparison.

Net Income

-$12,346

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $121,777Liabilities 2016: $1,190Net Assets 2016: $120,5872016Assets 2017: $391,523Liabilities 2017: $38,099Net Assets 2017: $353,4242017Assets 2018: $363,003Liabilities 2018: $6,425Net Assets 2018: $356,5782018Assets 2019: $501,895Liabilities 2019: $9,183Net Assets 2019: $492,7122019Assets 2020: $829,386Liabilities 2020: $36,438Net Assets 2020: $792,9482020Assets 2021: $1,373,556Liabilities 2021: $81,972Net Assets 2021: $1,291,5842021Assets 2022: $1,640,936Liabilities 2022: $6,554Net Assets 2022: $1,634,3822022Assets 2023: $1,718,929Liabilities 2023: $10,462Net Assets 2023: $1,708,4672023Assets 2024: $2,078,238Liabilities 2024: $8,729Net Assets 2024: $2,069,5092024

Highlighted filing

2016

Assets$121,777
Liabilities$1,190
Net Assets$120,587
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $196,841Expenses 2016: $209,187Net Income 2016: -$12,3462016Revenue 2017: $489,295Expenses 2017: $256,458Net Income 2017: $232,8372017Revenue 2018: $421,938Expenses 2018: $366,004Net Income 2018: $55,9342018Revenue 2019: $558,430Expenses 2019: $422,296Net Income 2019: $136,1342019Revenue 2020: $728,143Expenses 2020: $427,907Net Income 2020: $300,2362020Revenue 2021: $1,057,973Expenses 2021: $559,337Net Income 2021: $498,6362021Revenue 2022: $824,007Expenses 2022: $481,209Net Income 2022: $342,7982022Revenue 2023: $610,807Expenses 2023: $536,722Net Income 2023: $74,0852023Revenue 2024: $891,692Expenses 2024: $530,650Net Income 2024: $361,0422024

Highlighted filing

2016

Revenue$196,841
Expenses$209,187
Net Income-$12,346
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
May 10, 2017
Return Version
2015v3.0
Gross Receipts
$197,058
Mission and Program Overview

Mission

To serve the hungry and indigent of st. Clair county.

To serve free, hot, and healthy meals seven days a week to anyone in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$129,182$110,404▼ $18,778
Cash and Non-Interest-Bearing Accounts$4,459$8,729▲ $4,270
Prepaid Expenses and Deferred Charges$899$2,293▲ $1,394
Accounts Receivable$770$351▼ $419
Total Assets$135,310$121,777▼ $13,533
Liabilities
Accounts Payable and Accrued Expenses$2,377$1,190▼ $1,187
Total Liabilities$2,377$1,190▼ $1,187
Net Assets / Fund Balance
Unrestricted Net Assets$132,933$119,587▼ $13,346
Temporarily Rstr Net Assets-$1,000-
Total Net Assets Fund Balance$132,933$120,587▼ $12,346
Total Liabilities and Net Assets / Fund Balance$135,310$121,777▼ $13,533
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alice RievesRetired DirectorFT$34,418$34,418
Dawn JacksonDirectorFT$18,737$18,737

Board Members and Trustees

NameTitle
Lisa MorseChairperson
Rhonda BessetteChairperson
John HitzerothVice Chair
Carol GonzalesBoard Member
Cathy RoseBoard Member
Christine NewberryBoard Member
Hale WalkerBoard Member
Laurie IrwinBoard Member
Mark DavidsonBoard Member
Mary DepnerBoard Member
Terry KruegerBoard Member
Deb JohnsonSecretary
Beth BelangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155,838
Program Service Revenue
$2,962
Investment Income
$221
Other Revenue
$37,820
All Other Contributions
$124,983
Change in Net Assets
$-12,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$111,469
Salaries, Compensation, and Employee Benefits$97,718
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$21,262$31,893-$53,155
Occupancy$25,868$17,245-$43,113
Other Salaries and Wages$19,663$5,137-$24,800
Other Employee Benefits$7,579$5,053-$12,632
Payroll Taxes$4,679$2,452-$7,131
Office Expenses-$3,642-$3,642
Fees for Services Accounting-$3,505-$3,505
Other Expenses$10,155$2,729-$2,729
All Other Expenses$2,554--$2,554
Insurance$1,238$826-$2,064
Fees for Services Legal-$806-$806
Total Functional Expenses$133,140$76,047$0$209,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,037
Fundraising Direct Expenses$217
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Empty Bowl Fundraiser$38,037$38,037$217$37,820
Total Events$38,037$38,037$217$37,820
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
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, Part VI, Section B, Line 11

“The form 990 is reviewed by the board of director and approved by the executive board and signed by chairperson of the board.”

Form 990, Part VI, Section C, Line 19

“Form 990 and other documents are available for public inspection, upon request, at the office of the mid city nutrition program.”

Filing and Contact Details

Filer

Filer Name
Mid City Nutrition
EIN
38-3934612
Phone
8109829261
Address
2014 HOLLAND AVE BOX 701, PORT HURON, MI 48060

Signing Officer

Name
Lisa Morse
Title
Board Chair
Phone
8109829261
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Morse
Formed
2014
Legal Domicile
Mi
Voting Board Members
15
Independent Board Members
15
Employees
12
Volunteers
100

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Dorothy Bergquist
Phone
8109872727
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0217
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt038037
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038037
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037820
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0217
IRS990/ScheduleJRequiredInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTOR AND APPROVED BY THE EXECUTIVE BOARD AND SIGNED BY CHAIRPERSON OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 AND OTHER DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION, UPON REQUEST, AT THE OFFICE OF THE MID CITY NUTRITION PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$121,777
Liabilities
$1,190
Net assets
$120,587
Revenue
$196,841
Expenses
$209,187
Net income
-$12,346
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.07$0.89$0.53$0.36
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.01$1.71$0.61$0.54$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.01$1.63$0.82$0.48$0.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.08$1.29$1.06$0.56$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.04$0.79$0.73$0.43$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.56$0.42$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.01$0.36$0.42$0.37$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.04$0.35$0.49$0.26$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.20$0.21$0.01