Civic Intelligence

Hasselbring Senior Center

990 • Fiscal year 2017 • EIN 47-5406300

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 09, 2018

Organization ProfileWWW.HASSELBRINGSENIORCENTER.COM
1002 W Home AveFlint, MI 48505

(810) 766-9516

Siviq Scores

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

Liabilities / Assets

89th percentile

0.46x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.6%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$19,979

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

90th percentile

88%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-8.9%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$9,343

Up $4,376 (+88%) from 2016

Net Assets

Up

$5,002

Up $7,391 (+309%) from 2016

Liabilities

Down

$4,341

Down $3,015 (-41%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin57th percentile

Revenue

Down

$112,356

Down $10,934 (-8.9%) from 2016

Expenses

Down

$104,965

Down $20,714 (-16%) from 2016

Net Income

Up

$7,391

Up $9,780 (+409%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$100K$50K$0-$50KAssets 2016: $4,967Liabilities 2016: $7,356Net Assets 2016: -$2,3892016Assets 2017: $9,343Liabilities 2017: $4,341Net Assets 2017: $5,0022017Assets 2018: $18,780Liabilities 2018: $15,502Net Assets 2018: $3,2782018Assets 2019: $16,320Liabilities 2019: $18,954Net Assets 2019: -$2,6342019Assets 2020: $20,619Liabilities 2020: $8,022Net Assets 2020: $12,5972020Assets 2021: $20,297Liabilities 2021: $2,556Net Assets 2021: $17,7412021Assets 2022: $43,223Liabilities 2022: $208Net Assets 2022: $43,0152022Assets 2023: $83,403Liabilities 2023: $735Net Assets 2023: $82,6682023Assets 2024: $71,017Liabilities 2024: $5,800Net Assets 2024: $65,2172024

Highlighted filing

2017

Assets$9,343
Liabilities$4,341
Net Assets$5,002
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$300K$200K$100K$0-$100KRevenue 2016: $123,290Expenses 2016: $125,679Net Income 2016: -$2,3892016Revenue 2017: $112,356Expenses 2017: $104,965Net Income 2017: $7,3912017Revenue 2018: $131,101Expenses 2018: $132,825Net Income 2018: -$1,7242018Revenue 2019: $144,968Expenses 2019: $158,608Net Income 2019: -$13,6402019Revenue 2020: $147,598Expenses 2020: $132,367Net Income 2020: $15,2312020Revenue 2021: $172,662Expenses 2021: $167,518Net Income 2021: $5,1442021Revenue 2022: $206,042Expenses 2022: $180,768Net Income 2022: $25,2742022Revenue 2023: $236,200Expenses 2023: $196,547Net Income 2023: $39,6532023Revenue 2024: $186,033Expenses 2024: $203,484Net Income 2024: -$17,4512024

Highlighted filing

2017

Revenue$112,356
Expenses$104,965
Net Income$7,391
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 9, 2018
Return Version
2016v3.1
Gross Receipts
$112,356
Mission and Program Overview

Mission

The mission of the hasselbring senior center is to provide programs, activities, and services to promote health, safety, and dignity enabling them to remain independent in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$8,474-
Cash and Non-Interest-Bearing Accounts$4,967$869▼ $4,098
Total Assets$4,967$9,343▲ $4,376
Liabilities
Accounts Payable and Accrued Expenses$5,547$2,556▼ $2,991
Other Liabilities$1,809$1,785▼ $24
Total Liabilities$7,356$4,341▼ $3,015
Net Assets / Fund Balance
Unrestricted Net Assets$-2,389$5,002▲ $7,391
Total Net Assets Fund Balance$-2,389$5,002▲ $7,391
Total Liabilities and Net Assets / Fund Balance$4,967$9,343▲ $4,376
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Hicks-tibbsExecutive DiFT$19,979$19,979

Board Members and Trustees

NameTitle
Percy KnappPresident
Patricia CorneliusAssistant Tr
Beverly LewisExecutive of
Reverend William E WhitakerSargen-at-ar
Norma AllenTreasurer
Bonnie GrassVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,108
Program Service Revenue
$7,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,616
Change in Net Assets
$7,391
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$65,091
Other Expenses$39,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,306--$39,306
Occupancy$10,950$10,949-$21,899
Current Officers, Directors, Trustees, and Key Employees$19,979--$19,979
Office Expenses$1,776$7,191-$8,967
Payroll Taxes$5,806--$5,806
Insurance-$836-$836
Fees for Services Other$350--$350
Travel-$50-$50
Other Expenses-$25-$25
Total Functional Expenses$78,167$26,798$0$104,965
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Wages$1,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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

“A committee will review and approve”

Form 990, Page 6, Part VI, Line 12C

“This is reviewed annually and brought to the boards attention. Memebers of the governing board are required to review and sign a written statement annually.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE TO PUBLIC”

Filing and Contact Details

Filer

Filer Name
Hasselbring Senior Center
EIN
47-5406300
Address
1002 W HOME AVE, FLINT, MI 48505

Signing Officer

Name
Beverly Lewis
Title
Executive Officer
Signed
2018-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Lewis
Formed
2016
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
12

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Ryan B Boge CPA
Phone
9897721730
Raw XML Appendix297 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,343
Liabilities
$4,341
Net assets
$5,002
Revenue
$112,356
Expenses
$104,965
Net income
$7,391
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.06$0.65$1.86$2.03$0.17
2023Summary only. Only limited summary data is available for this year.$0.83$0.01$0.83$2.36$1.97$0.40
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$2.06$1.81$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.03$0.18$1.73$1.68$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.08$0.13$1.48$1.32$0.15
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.19$0.03$1.45$1.59$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.16$0.03$1.31$1.33$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.04$0.05$1.12$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.07$0.02$1.23$1.26$0.02