Civic Intelligence

Superior Housing Solutions

990 • Fiscal year 2022 • EIN 84-1970700

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 23, 2023

Organization Profilewww.superiorhousingsolutions.org
PO Box 822Marquette, MI 49855

(906) 228-3372

Siviq Scores

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

Liabilities / Assets

81st percentile

0.12x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

3.0%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$46,105

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

60th percentile

23%

Faster revenue growth than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Flat

$154,737

Flat from 2022

Net Assets

Flat

$136,121

Flat from 2022

Liabilities

Flat

$18,616

Flat from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin47th percentile

Revenue

Flat

$447,857

Flat from 2022

Expenses

Flat

$434,504

Flat from 2022

Net Income

Flat

$13,353

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth86th 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 2022: $154,737Liabilities 2022: $18,616Net Assets 2022: $136,1212022Assets 2023: $474,726Liabilities 2023: $248,494Net Assets 2023: $226,2322023

Highlighted filing

2022

Assets$154,737
Liabilities$18,616
Net Assets$136,121
Open 2022 Filing

Operations Trend

Revenue Growth60th 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 2022: $447,857Expenses 2022: $434,504Net Income 2022: $13,3532022Revenue 2023: $732,489Expenses 2023: $640,932Net Income 2023: $91,5572023

Highlighted filing

2022

Revenue$447,857
Expenses$434,504
Net Income$13,353
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 23, 2023
Return Version
2022v5.0
Gross Receipts
$447,857
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$40,423$78,545▲ $38,122
Accounts Receivable$40,603$53,600▲ $12,997
Savings and Temporary Cash Investments-$2,190-
Total Assets$96,428$154,737▲ $58,309
Other Assets Total$15,402$20,402▲ $5,000
Liabilities
Other Liabilities$-51,012$9,996▲ $61,008
Accounts Payable and Accrued Expenses$24,670$8,620▼ $16,050
Total Liabilities$-26,342$18,616▲ $44,958
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$46,111$84,600▲ $38,489
Net Assets With Donor Restrictions$76,659$51,521▼ $25,138
Total Net Assets Fund Balance$122,770$136,121▲ $13,351
Total Liabilities and Net Assets / Fund Balance$96,428$154,737▲ $58,309

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,275--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleBaseTotal
Stephanie BryanOperations Manager$46,105$46,105

Board Members and Trustees

NameTitle
Nicholas CammarataPresident
Kim FrostSecretary
James BorowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$366,183
Program Service Revenue
$4,800
Investment Income
$469
Other Revenue
$76,405
All Other Contributions
$361,183
Change in Net Assets
$13,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$262,976
Other Expenses$171,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$198,180
Occupancy---$90,817
Current Officers, Directors, Trustees, and Key Employees---$46,105
Fees for Services Accounting---$28,339
Payroll Taxes---$18,691
Travel---$15,620
All Other Expenses---$4,913
Office Expenses---$2,850
Fees for Services Legal---$2,319
Conferences and Meetings---$2,250
Other Expenses---$2,212
Insurance---$2,023
Fees for Services Other---$1,190
Advertising---$1,147
Total Functional Expenses$0$0$0$434,504
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 Income Tax$9,996
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Board reads and approves bookkeepers work.”

Part VI Line 19

“Upon request at our records office.”

Filing and Contact Details

Filer

Filer Name
Superior Connections Recovery Community Organization
EIN
84-1970700
In Care Of
% Ryan Redmond
Address
PO Box 822, Marquette, MI 49855

Signing Officer

Name
Ryan Redmond
Title
Executive Director
Phone
2485639988
Signed
2023-10-23
Discuss with paid preparer
No

Organization Details

Principal Officer
Kim Frost
Formed
2019
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
0
Employees
17

Preparer

Firm
doing business associates
Address
PO Box 206, Marquette, MI 49855-0206
Preparer
Andrew Tyler
Phone
9062283372
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ReturnHeader/Filer/BusinessNameControlTxt0SUPE
ReturnHeader/Filer/EIN0841970700
ReturnHeader/Filer/InCareOfNm0% Ryan Redmond
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 822
ReturnHeader/Filer/USAddress/CityNm0Marquette
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049855
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383637354
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0doing business associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marquette
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0498550206
ReturnHeader/PreparerPersonGrp/PhoneNum09062283372
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW TYLER
ReturnHeader/ReturnTs02023-10-23T17:20:11-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RYAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REDMOND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,737
Liabilities
$18,616
Net assets
$136,121
Revenue
$447,857
Expenses
$434,504
Net income
$13,353
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
2022Detailed filing. Detailed filing data is available for this year.$1.55$0.19$1.36$4.48$4.35$0.13
2022Summary only. Only limited summary data is available for this year.$1.55$0.19$1.36$4.48$4.35$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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