Civic Intelligence

Hasselbring Senior Center

990EZ • Fiscal year 2021 • EIN 47-5406300

Oct 01, 2020 to Sep 30, 2021 • Filed on Apr 28, 2022

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

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

3.0%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$44,615

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.6%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,297

Down $322 (-1.6%) from 2020

Net Assets

Up

$17,741

Up $5,144 (+41%) from 2020

Liabilities

Down

$2,556

Down $5,466 (-68%) from 2020

Revenue

Up

$172,662

Up $25,064 (+17%) from 2020

Expenses

Up

$167,518

Up $35,151 (+27%) from 2020

Net Income

Down

$5,144

Down $10,087 (-66%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,297
Liabilities$2,556
Net Assets$17,741

Operations Trend

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

2021

Revenue$172,662
Expenses$167,518
Net Income$5,144
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Apr 28, 2022
Return Version
2020v4.0
Gross Receipts
$172,662
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.

Program Services

DescriptionGrantsExpenses
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.$145,289-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Beverly LewisExecutive DirectorFT$44,615-$44,615
Percy KnappPresident-$0--
Sevella HayesVice President-$0--
Genell Crain-ReevesTreasurer-$0--
Ronnie RussellTrustee-$0--
JoeAnne CariganTrustee-$0--
Dwayne ClemonsTrustee-$0--
Virginia NolanDirector-$0--
Margaret HandleyTrustee-$0--
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
2022-04-28
Discuss with paid preparer
Yes

Preparer

Firm
AMMP Business Solutions LLC
Address
8916 Valleyview Ct, Saginaw, MI 48609
Preparer
Robert Klaczkiewicz
Phone
9892251083
Supplemental Narrative

Additional Explanations

Other Revenue.1

Miscellaneous revenue $273

Other Expenses.1001

Advertising and Promotion $3254

Other Expenses.1002

Office Expenses $27676

Other Expenses.1008

Interest $113

Other Expenses.1012

Insurance $1885

Other Expenses.1

Utilities expenses $23665

Other Expenses.2

Events $11030

Other Expenses.3

Repairs and maintenance $4848

Other Assets.1005

Accounts Receivable - Beginning $9558 Accounts Receivable - Ending $0

Other Assets.1006

Pledges and Grants Receivable - Beginning $6773 Pledges and Grants Receivable - Ending $13175

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $22 Accounts Payable and Accrued Expenses - Ending $2556

Total Liabilities.1

Line of credit payable - Beginning $8000 Line of credit payable - Ending $0

Raw XML Appendix192 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Trustee
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt072471
IRS990EZ/OtherRevenueTotalAmt0273
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous revenue $273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $3254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $27676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities expenses $23665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Events $11030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs and maintenance $4848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $9558 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Pledges and Grants Receivable - Beginning $6773 Pledges and Grants Receivable - Ending $13175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $22 Accounts Payable and Accrued Expenses - Ending $2556
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Line of credit payable - Beginning $8000 Line of credit payable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Beverly Lewis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hasselbring Senior Center
ReturnHeader/Filer/BusinessNameControlTxt0HASS
ReturnHeader/Filer/EIN0475406300
ReturnHeader/Filer/PhoneNum08107669516
ReturnHeader/Filer/USAddress/AddressLine1Txt01002 W Home Avenue
ReturnHeader/Filer/USAddress/CityNm0Flint
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048505
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464072318
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AMMP Business Solutions LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08916 Valleyview Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Saginaw
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048609
ReturnHeader/PreparerPersonGrp/PhoneNum09892251083
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Klaczkiewicz
ReturnHeader/ReturnTs02022-04-28T07:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Beverly
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Lewis
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits