Civic Intelligence

MID City Nutrition Program

990 • Fiscal year 2020 • EIN 38-3934612

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 10, 2021

805 Chestnut StreetPort Huron, MI 48060-5823

(810) 982-9261

Siviq Scores

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

Liabilities / Assets

50th percentile

0.04x

Higher debt load relative to assets than 50% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.05x

Higher debt load relative to revenue than 48% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$36,346

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

86th percentile

65%

Faster asset growth than 86% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

80th percentile

30%

Faster revenue growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$829,386

Up $327,491 (+65%) from 2019

Net Assets

Up

$792,948

Up $300,236 (+61%) from 2019

Liabilities

Up

$36,438

Up $27,255 (+297%) from 2019

Revenue

Up

$728,143

Up $169,713 (+30%) from 2019

Expenses

Up

$427,907

Up $5,611 (+1.3%) from 2019

Net Income

Up

$300,236

Up $164,102 (+121%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$829,386
Liabilities$36,438
Net Assets$792,948

Operations Trend

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

2020

Revenue$728,143
Expenses$427,907
Net Income$300,236
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 10, 2021
Return Version
2019v5.2
Gross Receipts
$746,702
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
Cash and Non-Interest-Bearing Accounts$381,889$645,478▲ $263,589
Savings and Temporary Cash Investments$73,522$97,773▲ $24,251
Pledges and Grants Receivable-$50,000-
Land, Buildings, and Equipment, Net$43,819$34,289▼ $9,530
Prepaid Expenses and Deferred Charges$2,029$1,735▼ $294
Accounts Receivable$636$111▼ $525
Total Assets$501,895$829,386▲ $327,491
Liabilities
Other Liabilities$0$23,800▲ $23,800
Accounts Payable and Accrued Expenses$9,183$12,638▲ $3,455
Total Liabilities$9,183$36,438▲ $27,255
Net Assets / Fund Balance
Net Assets With Donor Restrictions$193,305$469,780▲ $276,475
Net Assets Without Donor Restrictions$299,407$323,168▲ $23,761
Total Net Assets Fund Balance$492,712$792,948▲ $300,236
Total Liabilities and Net Assets / Fund Balance$501,895$829,386▲ $327,491

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,295$10,784$25,079
Other Land Buildings$13,195-$13,195
Land$6,799-$6,799
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Alice RievesDirectorFT$36,346$36,346

Board Members and Trustees

NameTitle
Judy RedmondChairperson
Ernest Werth TowardVice Chair
Brooke UlmerBoard Member
Christine NewberryBoard Member
Jeff PembertonBoard Member
Juanita GittingsBoard Member
Justin NeilBoard Member
Laurie IrwinBoard Member
Lisa StonebergBoard Member
Mary DepnerBoard Member
Rhonda JonesBoard Member
Richard BadleyBoard Member
Tj HartsuffBoard Member
Beth BelangerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$472,903
Program Service Revenue
$3,405
Investment Income
$61
Other Revenue
$251,774
All Other Contributions
$393,247
Change in Net Assets
$300,236

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$191,147Cost Per Pound
Other Non Cash Contri Table$31,160Market Value
Other Non Cash Contri Table$2,808Market Value
Total Noncash Contributions$225,115-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$317,302
Salaries, Compensation, and Employee Benefits$110,605
Total Fundraising Expense$25,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,812$27,448$6,251$62,511
Current Officers, Directors, Trustees, and Key Employees-$38,077-$38,077
Occupancy$24,917$926-$25,843
All Other Expenses$8,176$3,119$787$12,082
Fees for Services Accounting$9,835--$9,835
Depreciation Depletion$9,530--$9,530
Payroll Taxes$2,869$5,322$623$8,814
Other Expenses$4,386$1,640$17,772$4,386
Office Expenses-$4,336-$4,336
Insurance$1,345$897-$2,242
Other Employee Benefits-$1,203-$1,203
Total Functional Expenses$319,506$82,968$25,433$427,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$270,333
Fundraising Direct Expenses$18,559
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign$232,363$232,363$17,772$214,591
Empty Bowl Fundraiser$29,553$29,553$737$28,816
Total Events$270,333$270,333$18,559$251,774
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$23,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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 11B

The form 990 is reviewed by the board of directors 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 Program
EIN
38-3934612
Phone
8109829261
Address
805 CHESTNUT STREET, PORT HURON, MI 48060-5823

Signing Officer

Name
Judith Redmond
Title
Board Chair
Phone
8109829261
Signed
2021-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judith Redmond
Formed
2014
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
14
Volunteers
550

Preparer

Firm
Frohm Kelley Butler & Ryan Pc
Address
333 FORT STREET, PORT HURON, MI 48060
Preparer
Andrew Fazio
Phone
8109872727
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

As contributions increased over previous years, the board recognized the organization contributions were above the limit for the state of michigan statute 400.273 sec 3(2)(j) requiring audited financial statements. The board elected to have the financial statements audited by an independent cpa firm.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISING EXPENSES

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IRS990/OtherExpensesGrp/FundraisingAmt017772
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01640
IRS990/OtherExpensesGrp/ProgramServicesAmt0198476
IRS990/OtherExpensesGrp/ProgramServicesAmt131160
IRS990/OtherExpensesGrp/ProgramServicesAmt24386
IRS990/OtherExpensesGrp/TotalAmt0198476
IRS990/OtherExpensesGrp/TotalAmt132800
IRS990/OtherExpensesGrp/TotalAmt217772
IRS990/OtherExpensesGrp/TotalAmt34386
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt023800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06251
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027448
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt028812
IRS990/OtherSalariesAndWagesGrp/TotalAmt062511
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0623
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05322
IRS990/PayrollTaxesGrp/ProgramServicesAmt02869
IRS990/PayrollTaxesGrp/TotalAmt08814
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02029
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01735
IRS990/PrincipalOfficerNm0JUDITH REDMOND
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0722210
IRS990/ProgramServiceRevenueGrp/Desc0NON-PROFIT MEAL REIMBU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03405
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEAL COST REIMBURSEMENT FOR MEALS PROVIDED TO LOCAL NON-PROFIT ORGANIZATIONS
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03405
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0499213
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093
IRS990/PYOtherExpensesAmt0279592
IRS990/PYOtherRevenueAmt056767
IRS990/PYProgramServiceRevenueAmt02357
IRS990/PYRevenuesLessExpensesAmt0136134
IRS990/PYSalariesCompEmpBnftPaidAmt0142704
IRS990/PYTotalExpensesAmt0422296
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0558430
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0300236
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0728143
IRS990/SavingsAndTempCashInvstGrp/BOYAmt073522
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097773
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0724676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0566070
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0462308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0495416
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0193658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02442128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0538
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt015147
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0486
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0486
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt02442128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0724676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0566070
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0462308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0495416
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0193658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02442128
IRS990ScheduleA/TotalSupportAmt02443152
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010784
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025079
IRS990ScheduleD/LandGrp/BookValueAmt06799
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06799
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013195
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013195
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PPP LOAN
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034289
IRS990ScheduleD/TotalLiabilityAmt023800
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018559
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EMPTY BOWL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0232363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0270333
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029553
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0232363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08417
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0270333
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0251774
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt050
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018559
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0737
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017772
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST PER POUND
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0191147
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0DONATED FACILITIES
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED GOODS AND OTHER ITEMS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt031160
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt12808
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND APPROVED BY THE EXECUTIVE BOARD AND SIGNED BY CHAIRPERSON OF THE BOARD.

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