Civic Intelligence

Hasselbring Senior Center

990 • Fiscal year 2018 • EIN 47-5406300

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 25, 2019

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

93rd percentile

0.83x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$16,515

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

101%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$18,780

Up $9,437 (+101%) from 2017

Net Assets

Down

$3,278

Down $1,724 (-34%) from 2017

Liabilities

Up

$15,502

Up $11,161 (+257%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin37th percentile

Revenue

Up

$131,101

Up $18,745 (+17%) from 2017

Expenses

Up

$132,825

Up $27,860 (+27%) from 2017

Net Income

Down

-$1,724

Down $9,115 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2018

Assets$18,780
Liabilities$15,502
Net Assets$3,278
Open 2018 Filing

Operations Trend

Revenue Growth70th 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

2018

Revenue$131,101
Expenses$132,825
Net Income-$1,724
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 25, 2019
Return Version
2017v2.3
Gross Receipts
$131,101
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$11,172▲ $2,698
Cash and Non-Interest-Bearing Accounts$869$7,608▲ $6,739
Total Assets$9,343$18,780▲ $9,437
Liabilities
Other Liabilities$1,785$12,084▲ $10,299
Accounts Payable and Accrued Expenses$2,556$3,418▲ $862
Total Liabilities$4,341$15,502▲ $11,161
Net Assets / Fund Balance
Unrestricted Net Assets$5,002$3,278▼ $1,724
Total Net Assets Fund Balance$5,002$3,278▼ $1,724
Total Liabilities and Net Assets / Fund Balance$9,343$18,780▲ $9,437
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly LewisExecutive DiFT$16,515$16,515

Board Members and Trustees

NameTitle
Percy KnappPresident
Genell ReevesBoard Member
Ronnie RussellBoard Member
B0nnie GrassAssistant Tr
Christa MixonSecretary
Margaret DavisTreasurer
Joeann CarriganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,601
Program Service Revenue
$9,500
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,244
Change in Net Assets
$-1,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$76,803
Other Expenses$56,022
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$48,100--$48,100
Occupancy$12,707$12,707-$25,414
Current Officers, Directors, Trustees, and Key Employees$16,515--$16,515
Payroll Taxes$12,188--$12,188
Office Expenses$1,409$7,619-$9,028
Other Expenses-$6,576-$6,576
Insurance-$2,001-$2,001
Fees for Services Other$772--$772
Travel-$498-$498
Interest$238--$238
Total Functional Expenses$91,929$40,896$0$132,825
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
Loc Payable$9,400
Accrued Wages$2,684
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 Director
Signed
2019-02-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beverly Lewis
Formed
2016
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
15

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Ryan B Boge CPA
Phone
9897721730
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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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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.89.133.162
ReturnHeader/FilingSecurityInformation/IPDt02019-04-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:20:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382608510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN B BOGE CPA
ReturnHeader/ReturnTs02019-04-04T07:20:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,780
Liabilities
$15,502
Net assets
$3,278
Revenue
$131,101
Expenses
$132,825
Net income
-$1,724
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
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.16$0.03$1.31$1.33$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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