Civic Intelligence

Harris Development Center

990 • Fiscal year 2014 • EIN 23-7119035

Oct 01, 2013 to Sep 30, 2014 • Filed on Oct 29, 2014

Organization ProfileN/A
1391 Haslett Rd Box 548895

(517) 655-2005

Siviq Scores

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

Liabilities / Assets

80th percentile

0.18x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.04x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

21st percentile

-18%

Faster asset growth than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$75,805

Down $17,145 (-18%) from 2013

Net Assets

Down

$62,059

Down $17,122 (-22%) from 2013

Liabilities

Down

$13,746

Down $23 (-0.2%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

$369,071

No earlier filing loaded for comparison.

Expenses

Down

$386,193

Down $208,272 (-35%) from 2013

Net Income

-$17,122

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$100K$50K$0Assets 2012: $83,540Liabilities 2012: $22,311Net Assets 2012: $61,2292012Assets 2013: $92,950Liabilities 2013: $13,769Net Assets 2013: $79,1812013Assets 2014: $75,805Liabilities 2014: $13,746Net Assets 2014: $62,0592014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2014

Assets$75,805
Liabilities$13,746
Net Assets$62,059
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $798,6112012Expenses 2013: $594,4652013Revenue 2014: $369,071Expenses 2014: $386,193Net Income 2014: -$17,1222014Revenue 2015: $82,489Expenses 2015: $144,830Net Income 2015: -$62,3412015

Highlighted filing

2014

Revenue$369,071
Expenses$386,193
Net Income-$17,122
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Oct 29, 2014
Return Version
2013v3.1
Gross Receipts
$369,071
Mission and Program Overview

Mission

Adult foster care home services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$79,181$62,059▼ $17,122
Savings and Temporary Cash Investments$81,645$48,867▼ $32,778
Accounts Receivable$9,747$22,122▲ $12,375
Prepaid Expenses and Deferred Charges$1,558$4,816▲ $3,258
Loans From Officers Directors$2,125$1,307▼ $818
Total Assets$92,950$75,805▼ $17,145
Liabilities
Accounts Payable and Accrued Expenses$11,644$12,439▲ $795
Total Liabilities$13,769$13,746▼ $23
Net Assets / Fund Balance
Total Net Assets Fund Balance$79,181$62,059▼ $17,122
Total Liabilities and Net Assets / Fund Balance$92,950$75,805▼ $17,145
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen HarrisTreasurerFT$47,268$47,268
Dr Gail Harris PhdPresidentFT$33,535$33,535

Board Members and Trustees

NameTitle
Shirleene HarrisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$368,922
Investment Income
$149
Other Revenue
$0
Change in Net Assets
$-17,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,926
Other Expenses$66,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,502$0$0$201,502
Current Officers, Directors, Trustees, and Key Employees$58,580$22,223$0$80,803
Payroll Taxes$24,116$1,969$0$26,085
Occupancy$20,067$0$0$20,067
Other Employee Benefits$10,628$908$0$11,536
Travel$10,419$0$0$10,419
Fees for Services Accounting$0$6,624$0$6,624
Insurance$4,170$356$0$4,526
Other Expenses$2,496$0$0$2,496
Office Expenses$1,647$495$0$2,142
Total Functional Expenses$353,618$32,575$0$386,193
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
Loans from Officers, Directors, Trustees, and Key Employees$2,125$1,307▼ $818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
23-7119035
Phone
5176552005

Signing Officer

Name
Dr Gail Harris Phd
Title
President
Phone
5176552005
Signed
2014-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Harris
Formed
1971
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
23
Volunteers
0

Preparer

Preparer
David E Haddrill CPA
Phone
5174844200
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President and treasurer are sisters”

Pt VI, Line 11B

“President reviews 990 before filing”

Pt VI, Line 12C

“Board members annually sign a statment that there are”

Pt VI, Line 12C

“No undisclosed conflicts of interest”

Pt VI, Line 15A

“Board of directors approves administrator's salary.”

Pt VI, Line 15B

“Administrator approves all other salaries”

Pt VI, Line 19

“Documents not available to the public”

Pt XII, Line 2C

“President and treasurer review reports and decide”

Pt XII, Line 2C

“On independent accountant”

Pt VI, Line 15B

“Administrator approves all salaries/wages”

Form 990EZ, Part II, Line 24

“Accounts receivable - net prepaids”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses”

Raw XML Appendix356 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO UNDISCLOSED CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS APPROVES ADMINISTRATOR'S SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ADMINISTRATOR APPROVES ALL OTHER SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DOCUMENTS NOT AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRESIDENT AND TREASURER REVIEW REPORTS AND DECIDE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ON INDEPENDENT ACCOUNTANT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATOR APPROVES ALL SALARIES/WAGES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11ACCOUNTS PAYABLE & ACCRUED EXPENSES
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369071
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt092950
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075805
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010419
IRS990/TravelGrp/TotalAmt010419
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101391 HASLETT ROAD BOX E
IRS990/USAddress/City0WILLIAMSTON
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048895
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR GAIL HARRIS PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05176552005
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine10HARRIS DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0HARR
ReturnHeader/Filer/EIN0237119035
ReturnHeader/Filer/PhoneNum05176552005
ReturnHeader/Filer/USAddress/AddressLine101391 HASLETT RD BOX 5
ReturnHeader/Filer/USAddress/City0WILLIAMSTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048895
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID E HADDRILL PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10834 N CAPITOL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0489065114
ReturnHeader/PreparerPersonGrp/PhoneNum05174844200
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID E HADDRILL CPA
ReturnHeader/ReturnTs02014-11-07T07:54:26-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,805
Liabilities
$13,746
Net assets
$62,059
Revenue
$369,071
Expenses
$386,193
Net income
-$17,122
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.82$1.45$0.62
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$3.69$3.86$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.79$5.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.22$0.61$7.99