Civic Intelligence

Hasselbring Senior Center

990 • Fiscal year 2019 • EIN 47-5406300

Oct 01, 2018 to Sep 30, 2019 • Filed on Jun 02, 2020

Organization Profilewww.hasselbringseniorcenter.com
1002 W Home AvenueFlint, MI 48505

(810) 766-9516

Siviq Scores

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

Liabilities / Assets

95th percentile

1.16x

Higher debt load relative to assets than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.4%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$42,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 29.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$16,320

Down $2,460 (-13%) from 2018

Net Assets

Down

-$2,634

Down $5,912 (-180%) from 2018

Liabilities

Up

$18,954

Up $3,452 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin24th percentile

Revenue

Up

$144,968

Up $13,867 (+11%) from 2018

Expenses

Up

$158,608

Up $25,783 (+19%) from 2018

Net Income

Down

-$13,640

Down $11,916 (-691%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$16,320
Liabilities$18,954
Net Assets-$2,634
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$144,968
Expenses$158,608
Net Income-$13,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jun 2, 2020
Return Version
2018v3.1
Gross Receipts
$144,968
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$11,172$10,556▼ $616
Pledges and Grants Receivable-$4,449-
Cash and Non-Interest-Bearing Accounts$7,608$1,315▼ $6,293
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$18,780$16,320▼ $2,460
Other Assets Total-$0-
Liabilities
Other Liabilities$9,400$11,896▲ $2,496
Accounts Payable and Accrued Expenses$6,102$7,058▲ $956
Total Liabilities$15,502$18,954▲ $3,452
Net Assets / Fund Balance
Unrestricted Net Assets$3,278$-2,634▼ $5,912
Total Net Assets Fund Balance$3,278$-2,634▼ $5,912
Total Liabilities and Net Assets / Fund Balance$18,780$16,320▼ $2,460
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Beverly LewisExecutive DirectorFT$42,000$42,000

Board Members and Trustees

NameTitle
Percy KnappPresident
Sevella HayesVice President
Genell Crain-ReevesDirector
Ronnie RussellDirector
Virginia NolanDirector
Dwayne ClemonsTrustee
JoeAnne CariganTrustee
Christa MixonSecretary
Bonnie GrassTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,671
Program Service Revenue
$14,113
Investment Income
$0
Other Revenue
$184
All Other Contributions
$8,808
Change in Net Assets
$-13,640
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$81,112
Other Expenses$77,496
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$42,000--$42,000
Office Expenses$25,120$6,280-$31,400
Other Salaries and Wages$28,294--$28,294
Occupancy$11,775$11,775-$23,550
Payroll Taxes$10,818--$10,818
Insurance-$1,948-$1,948
Other Expenses$809$5,403-$809
Interest-$422-$422
Travel-$60-$60
Total Functional Expenses$121,993$36,615$0$158,608
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit payable$11,896
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Part VI, Line 11B: Form 990 Review Process

“Board members review and discuss information reported on the 990 in printed format. Formal Board approval upon acceptance.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Guidestar”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Hasselbring Senior Center
EIN
47-5406300
Phone
8107669516
Address
1002 W Home Avenue, Flint, MI 48505

Signing Officer

Name
Beverly Lewis
Title
Executive Director
Signed
2020-06-02
Discuss with paid preparer
Yes

Organization Details

Formed
2016
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
20

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
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IRS990/PYContributionsGrantsAmt0121601
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt056022
IRS990/PYProgramServiceRevenueAmt09500
IRS990/PYRevenuesLessExpensesAmt0-1724
IRS990/PYSalariesCompEmpBnftPaidAmt076803
IRS990/PYTotalExpensesAmt0132825
IRS990/PYTotalRevenueAmt0131101
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13640
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0121993
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0113236
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0105108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0339945
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0339945
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0113236
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0105108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0339945
IRS990ScheduleA/TotalSupportAmt0339945
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011896
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of credit payable
IRS990ScheduleD/TotalLiabilityAmt011896
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members review and discuss information reported on the 990 in printed format. Formal Board approval upon acceptance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Guidestar
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt0130671
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036615
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121993
IRS990/TotalFunctionalExpensesGrp/TotalAmt0158608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015502
IRS990/TotalLiabilitiesEOYAmt018954
IRS990/TotalLiabilitiesGrp/BOYAmt015502
IRS990/TotalLiabilitiesGrp/EOYAmt018954
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03278
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2634
IRS990/TotalProgramServiceExpensesAmt0121993
IRS990/TotalProgramServiceRevenueAmt014113
IRS990/TotalReportableCompFromOrgAmt042000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144968
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018780
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016320
IRS990/TravelGrp/ManagementAndGeneralAmt060
IRS990/TravelGrp/TotalAmt060
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03278
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2634
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01002 W Home Avenue
IRS990/USAddress/CityNm0Flint
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048505
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.hasselbringseniorcenter.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hasselbring Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0HASS

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,320
Liabilities
$18,954
Net assets
-$2,634
Revenue
$144,968
Expenses
$158,608
Net income
-$13,640
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
2019Detailed filing. Detailed filing data is available for this year.$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
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