Civic Intelligence

Superior Housing Solutions

990 • Fiscal year 2021 • EIN 84-1970700

Jan 01, 2021 to Dec 31, 2021 • Filed on Dec 19, 2022

Organization Profilewww.superiorhousingsolutions.org
120 Front StreetMarquette, MI 49855

(906) 228-3372

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.31x

Higher debt load relative to assets than 1% of similar nonprofits.

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

Liabilities / Revenue

1st percentile

-0.08x

Higher debt load relative to revenue than 1% of similar nonprofits.

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

Net Margin

67th percentile

22%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

90th percentile

$39,520

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

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

Asset Growth

91st percentile

124%

Faster asset growth than 91% of similar nonprofits.

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

Revenue Growth

85th percentile

99%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$96,946

Up $53,736 (+124%) from 2020

Net Assets

$127,069

No earlier filing loaded for comparison.

Liabilities

Down

-$30,123

Down $34,488 (-790%) from 2020

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin67th percentile

Revenue

Up

$365,318

Up $181,504 (+99%) from 2020

Expenses

Up

$284,707

Up $139,614 (+96%) from 2020

Net Income

Up

$80,611

Up $41,890 (+108%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$600K$400K$200K$0-$200KAssets 2020: $43,210Liabilities 2020: $4,3652020Assets 2021: $96,946Liabilities 2021: -$30,123Net Assets 2021: $127,0692021Assets 2022: $154,737Liabilities 2022: $18,616Net Assets 2022: $136,1212022Assets 2023: $474,726Liabilities 2023: $248,494Net Assets 2023: $226,2322023

Highlighted filing

2021

Assets$96,946
Liabilities-$30,123
Net Assets$127,069
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$800K$600K$400K$200K$0Revenue 2020: $183,814Expenses 2020: $145,093Net Income 2020: $38,7212020Revenue 2021: $365,318Expenses 2021: $284,707Net Income 2021: $80,6112021Revenue 2022: $447,857Expenses 2022: $434,504Net Income 2022: $13,3532022Revenue 2023: $732,489Expenses 2023: $640,932Net Income 2023: $91,5572023

Highlighted filing

2021

Revenue$365,318
Expenses$284,707
Net Income$80,611
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Dec 19, 2022
Return Version
2021v4.2
Gross Receipts
$365,318
Mission and Program Overview

Mission

SHS exists to assure that all vulnerable individuals, including those who are homeless or near homeless, have access to supportive housing that is safe, affordable, accessible and appropriate.

Provide housing assistance and recovery services for individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,428$47,492▲ $36,064
Accounts Receivable$30,586$40,603▲ $10,017
Total Assets$43,210$96,946▲ $53,736
Other Assets Total$1,196$8,851▲ $7,655
Liabilities
Accounts Payable and Accrued Expenses$830$20,863▲ $20,033
Other Liabilities$3,535$-50,986▼ $54,521
Total Liabilities$4,365$-30,123▼ $34,488
Net Assets / Fund Balance
Net Assets With Donor Restrictions$12,942$84,418▲ $71,476
Net Assets Without Donor Restrictions$25,903$42,651▲ $16,748
Total Net Assets Fund Balance$38,845$127,069▲ $88,224
Total Liabilities and Net Assets / Fund Balance$43,210$96,946▲ $53,736

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$2,300--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleBaseTotal
Ryan RedmondExecutive Director$39,520$39,520
Michelle MetzOperations Director$22,474$22,474

Board Members and Trustees

NameTitle
Nicholas CammarataPresident
Lamart HightowerMember at Large
Kim FrostSecretary
James BorowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,118
Program Service Revenue
$2,430
Investment Income
$0
Other Revenue
$68,770
All Other Contributions
$294,118
Change in Net Assets
$80,611
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,265
Salaries, Compensation, and Employee Benefits$115,442
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$105,157
Occupancy---$74,816
Current Officers, Directors, Trustees, and Key Employees---$62,267
Fees for Services Accounting---$20,025
All Other Expenses---$15,602
Insurance---$7,912
Fees for Services Legal---$6,280
Office Expenses---$4,481
Fees for Services Other---$4,413
Travel---$3,480
Other Expenses---$3,195
Advertising---$840
Interest---$258
Payroll Taxes---$-51,982
Total Functional Expenses$0$0$0$284,707
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
State Taxes$1,351
Direct Deposit Liablity$28
Futa$-2
Mi Uia$-1,164
Employee Retention Credit$-58,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 8B

“No Committees”

Part VI Line 11B

“Reviewed by Treasurer/Interim ED”

Part VI Line 18

“Mostly upon request, we intend to provide copies to online”

Part VI Line 18

“non-profit databases as well”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
Superior Housing Solutions
EIN
84-1970700
In Care Of
% James Borowski
Address
120 Front Street, Marquette, MI 49855

Signing Officer

Name
James Borowski
Title
Treasury Interium ED
Phone
9062902364
Signed
2022-12-19
Discuss with paid preparer
No

Organization Details

Principal Officer
James Borowski
Formed
2019
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
19

Preparer

Firm
doing business associates
Address
PO Box 206, Marquette, MI 49855-0206
Preparer
Andrew Tyler
Phone
9062283372
Supplemental Narrative

Additional Explanations

Part III Line 4D

“Expenses: $68180.00 including grants of: $0.00 Revenue: $70295.00”

Part III Line 4D

“Operation of two boarding houses for male clients at high risk for”

Part III

“homelessness”

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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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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalOtherProgSrvcRevenueAmt070295
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Marquette
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049855
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES BOROWSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasury Interium ED
ReturnHeader/BusinessOfficerGrp/PhoneNum09062902364
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Superior Housing Solutions
ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0841970700
ReturnHeader/Filer/InCareOfNm0% James Borowski
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 Front Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marquette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498550206
ReturnHeader/PreparerPersonGrp/PhoneNum09062283372
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW TYLER
ReturnHeader/ReturnTs02022-12-19T11:41:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BOROWSKI
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,946
Liabilities
-$30,123
Net assets
$127,069
Revenue
$365,318
Expenses
$284,707
Net income
$80,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$4.75$2.48$2.26$7.32$6.41$0.92
2022Summary only. Only limited summary data is available for this year.$1.55$0.19$1.36$4.48$4.35$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.97$0.30$1.27$3.65$2.85$0.81
2020Summary only. Only limited summary data is available for this year.$0.43$0.04$1.84$1.45$0.39