Civic Intelligence

Community Enterprises of St. Clair County

990 • Fiscal year 2018 • EIN 27-3385158

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 19, 2019

Organization ProfileWWW.CESCC.ORG

View Organization Page

1033 26th StreetPort Huron, MI 48060

(810) 982-3261

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

63rd percentile

8.5%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$108,938

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

81st percentile

18%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

9.0%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,726,065

Up $269,435 (+18%) from 2017

Net Assets

Up

$1,287,018

Up $315,455 (+32%) from 2017

Liabilities

Down

$439,047

Down $46,020 (-9.5%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$3,694,043

Up $304,851 (+9.0%) from 2017

Expenses

Down

$3,378,588

Down $8,492 (-0.3%) from 2017

Net Income

Up

$315,455

Up $313,343 (+14836%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $1,683,671Liabilities 2012: $1,282,516Net Assets 2012: $401,1552012Assets 2013: $1,588,743Liabilities 2013: $1,103,717Net Assets 2013: $485,0262013Assets 2014: $1,632,587Liabilities 2014: $891,332Net Assets 2014: $741,2552014Assets 2016: $1,518,577Liabilities 2016: $549,126Net Assets 2016: $969,4512016Assets 2017: $1,456,630Liabilities 2017: $485,067Net Assets 2017: $971,5632017Assets 2018: $1,726,065Liabilities 2018: $439,047Net Assets 2018: $1,287,0182018Assets 2019: $1,782,279Liabilities 2019: $357,433Net Assets 2019: $1,424,8462019Assets 2020: $2,069,907Liabilities 2020: $604,660Net Assets 2020: $1,465,2472020Assets 2021: $2,350,345Liabilities 2021: $353,163Net Assets 2021: $1,997,1822021Assets 2022: $2,967,297Liabilities 2022: $330,457Net Assets 2022: $2,636,8402022Assets 2024: $4,844,830Liabilities 2024: $1,123,946Net Assets 2024: $3,720,8842024

Highlighted filing

2018

Assets$1,726,065
Liabilities$439,047
Net Assets$1,287,018
Open 2018 Filing

Operations Trend

Revenue Growth61st percentile

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

$6.0M$4.0M$2.0M$0Expenses 2012: $3,771,3292012Expenses 2013: $3,224,3102013Revenue 2014: $3,613,652Expenses 2014: $3,357,423Net Income 2014: $256,2292014Revenue 2016: $3,519,090Expenses 2016: $3,482,148Net Income 2016: $36,9422016Revenue 2017: $3,389,192Expenses 2017: $3,387,080Net Income 2017: $2,1122017Revenue 2018: $3,694,043Expenses 2018: $3,378,588Net Income 2018: $315,4552018Revenue 2019: $3,585,821Expenses 2019: $3,447,993Net Income 2019: $137,8282019Revenue 2020: $3,348,292Expenses 2020: $3,307,891Net Income 2020: $40,4012020Revenue 2021: $3,399,441Expenses 2021: $2,867,506Net Income 2021: $531,9352021Revenue 2022: $4,029,673Expenses 2022: $3,307,951Net Income 2022: $721,7222022Revenue 2024: $5,017,155Expenses 2024: $4,430,870Net Income 2024: $586,2852024

Highlighted filing

2018

Revenue$3,694,043
Expenses$3,378,588
Net Income$315,455
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 19, 2019
Return Version
2017v2.3
Gross Receipts
$4,312,000
Mission and Program Overview

Mission

Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$822,926$795,569▼ $27,357
Pledges and Grants Receivable$248,397$359,527▲ $111,130
Cash and Non-Interest-Bearing Accounts$113,428$271,857▲ $158,429
Savings and Temporary Cash Investments$153,121$157,454▲ $4,333
Accounts Receivable$58,435$97,631▲ $39,196
Prepaid Expenses and Deferred Charges$14,524$23,507▲ $8,983
Inventories for Sale or Use$38,799$16,520▼ $22,279
Total Assets$1,456,630$1,726,065▲ $269,435
Other Assets Total$7,000$4,000▼ $3,000
Liabilities
Accounts Payable and Accrued Expenses$250,122$235,757▼ $14,365
Mortgage Notes Payable Secured by Investment Property$234,945$203,290▼ $31,655
Total Liabilities$485,067$439,047▼ $46,020
Net Assets / Fund Balance
Unrestricted Net Assets$971,563$1,287,018▲ $315,455
Total Net Assets Fund Balance$971,563$1,287,018▲ $315,455
Total Liabilities and Net Assets / Fund Balance$1,456,630$1,726,065▲ $269,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$580,296$479,753$1,060,049
Equipment$147,404$240,984$388,388
Other Land Buildings$25,681$17,121$42,802
Land$33,601-$33,601
Leasehold Improvements$8,587$3,643$12,230
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mychal FearncombeExecutive DiFT$108,938$108,938

Board Members and Trustees

NameTitle
Cal HenslerDirector
Jonathon HackneyDirector
William Schieman IiiDirector
Krystena HartmanSecretary
Bree HoskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,705,183
Program Service Revenue
$48,691
Investment Income
$30
Other Revenue
$-59,861
All Other Contributions
$10,612
Change in Net Assets
$315,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,694,043
Revenue Not Reported on Form 990
$617,957
Total Revenue per Audited Statements
$4,312,000
Total Revenue per Form 990
$3,694,043
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,550,026
Other Expenses$828,562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,779$164,889-$1,938,668
Other Employee Benefits$297,128$31,330-$328,458
Occupancy$183,298$7,946-$191,244
Travel$174,567$2,024-$176,591
Payroll Taxes$146,491$22,751-$169,242
Current Officers, Directors, Trustees, and Key Employees-$113,658-$113,658
Depreciation Depletion$88,245$16,671-$104,916
Insurance$79,387$4,289-$83,676
Office Expenses$58,813$10,117-$68,930
Fees for Services Other$60,858$5,941-$66,799
All Other Expenses$18,421$9,020-$27,441
Other Expenses$13,356$1,315-$14,671
Interest-$13,998-$13,998
Fees for Services Accounting$11,401--$11,401
Conferences and Meetings$2,793$1,350-$4,143
Total Functional Expenses$2,953,771$424,817$0$3,378,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,996,545
Expenses per Audited Statements$3,378,588
Total Expenses per Form 990$3,378,588
Expenses Not Reported on Form 990$617,957
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and fiscal staff review the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members sign annual declaration indicating any conflicts of interest and adherence to the organization's ethical code of conduct”

Form 990, Page 6, Part VI, Line 15A

“Organization follows executive compensation policy which includes, market analysis, annual evaluation and review by the executive committee.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Enterprises of
EIN
27-3385158
Phone
8109823261
Address
1033 26TH STREET, PORT HURON, MI 48060

Signing Officer

Name
Mychal Fearncombe
Title
Executive Director
Phone
8109823261
Signed
2019-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mychal Fearncombe
Formed
2010
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
269

Preparer

Firm
Stewart Beauvais & Whipple Pc
Address
1979 HOLLAND AVE SUITE A, PORT HURON, MI 48060-8639
Preparer
Paul L Bailey CPA
Phone
8109843829
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community enterprises' mission is to facilitate opportunities for persons with intellectual/developmental disabilities to live and work in the community and to support them as they become more included, productive, self-sufficient, connected with others, and experience self fulfillment.”

Form 990, Part XI, Line 9

“Cost of goods sold-industrial shown part viii line 10 b 617,957 cost of goods sold-industrial shown part viii line 10 b -617,957”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Cost of goods sold-industrial shown part viii line 10 b 617,957”

Schedule D, Page 4, Part XII, Line 2D

“Cost of goods sold-industrial shown part viii line 10 b 617,957”

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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/ProgSrvcAccomActy2Grp/Desc0TRANSPORTATION - TO PROVIDE TRANSPORTATION SERVICES FOR INDIVIDUALS PARTICIPATING IN CE PROGRAMS. CE IS REIMBURSED BASED ON A PERCENTAGE FROM BWATC.
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IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAM SERVICES - TO PROVIDE INDIVIDUALS WITH WORK
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240984
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IRS990ScheduleD/ExpensesNotReportedAmt0617957
IRS990ScheduleD/ExpensesSubtotalAmt03378588
IRS990ScheduleD/LandGrp/BookValueAmt033601
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt033601
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08587
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03643
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt012230
IRS990ScheduleD/OtherExpensesIncludedAmt0617957
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025681
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017121
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IRS990ScheduleD/OtherRevenueAmt0617957
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IRS990ScheduleD/RevenueSubtotalAmt03694043
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 617,957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 617,957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03996545
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY ENTERPRISES' MISSION IS TO FACILITATE OPPORTUNITIES FOR PERSONS WITH INTELLECTUAL/DEVELOPMENTAL DISABILITIES TO LIVE AND WORK IN THE COMMUNITY AND TO SUPPORT THEM AS THEY BECOME MORE INCLUDED, PRODUCTIVE, SELF-SUFFICIENT, CONNECTED WITH OTHERS, AND EXPERIENCE SELF FULFILLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND FISCAL STAFF REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS SIGN ANNUAL DECLARATION INDICATING ANY CONFLICTS OF INTEREST AND ADHERENCE TO THE ORGANIZATION'S ETHICAL CODE OF CONDUCT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION FOLLOWS EXECUTIVE COMPENSATION POLICY WHICH INCLUDES, MARKET ANALYSIS, ANNUAL EVALUATION AND REVIEW BY THE EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B 617,957 COST OF GOODS SOLD-INDUSTRIAL SHOWN PART VIII LINE 10 B -617,957
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0269
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02953771
IRS990/TotalFunctionalExpensesGrp/TotalAmt03378588
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01456630
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IRS990/TravelGrp/ManagementAndGeneralAmt02024
IRS990/TravelGrp/ProgramServicesAmt0174567
IRS990/TravelGrp/TotalAmt0176591
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IRS990/TypeOfOrganizationCorpInd0X
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYCHAL FEARNCOMBE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08109823261
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ENTERPRISES OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ST CLAIR COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273385158
ReturnHeader/Filer/PhoneNum08109823261
ReturnHeader/Filer/USAddress/AddressLine1Txt01033 26TH STREET
ReturnHeader/Filer/USAddress/CityNm0PORT HURON

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,726,065
Liabilities
$439,047
Net assets
$1,287,018
Revenue
$3,694,043
Expenses
$3,378,588
Net income
$315,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$1.12$3.72$5.02$4.43$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.33$2.64$4.03$3.31$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.35$2.00$3.40$2.87$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.60$1.47$3.35$3.31$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.78$0.36$1.42$3.59$3.45$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.73$0.44$1.29$3.69$3.38$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.49$0.97$3.39$3.39$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.52$0.55$0.97$3.52$3.48$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.63$0.89$0.74$3.61$3.36$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$1.10$0.49$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$1.28$0.40$3.77
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits