Civic Intelligence

Dee'S Afc Home Inc

990 • Fiscal year 2011 • EIN 35-2166586

Jan 01, 2011 to Dec 31, 2011 • Filed on Oct 12, 2012

Organization ProfileN/A
68 N Astor St48342
Siviq Scores

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

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

84th percentile

46%

Faster asset growth than 84% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$4,992

Up $1,565 (+46%) from 2010

Net Assets

Flat

$0

Flat from 2010

Liabilities

Up

$4,992

Up $1,565 (+46%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$124,803

Up $23,960 (+24%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$30K$20K$10K$0Assets 2010: $3,427Liabilities 2010: $3,427Net Assets 2010: $02010Assets 2011: $4,992Liabilities 2011: $4,992Net Assets 2011: $02011Assets 2012: $14,006Liabilities 2012: $2,292Net Assets 2012: $11,7142012Assets 2013: $12,932Liabilities 2013: $596Net Assets 2013: $12,3362013Assets 2014: $2,944Liabilities 2014: $1,174Net Assets 2014: $1,7702014Assets 2015: $17,388Liabilities 2015: $367Net Assets 2015: $17,0212015Assets 2016: $21,499Liabilities 2016: $2,154Net Assets 2016: $19,3452016Assets 2017: $1,854Liabilities 2017: $1,854Net Assets 2017: $02017

Highlighted filing

2011

Assets$4,992
Liabilities$4,992
Net Assets$0
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KExpenses 2010: $100,8432010Expenses 2011: $124,8032011Expenses 2012: $116,0122012Revenue 2013: $138,270Expenses 2013: $125,668Net Income 2013: $12,6022013Revenue 2014: $146,529Expenses 2014: $139,658Net Income 2014: $6,8712014Revenue 2015: $148,952Expenses 2015: $133,701Net Income 2015: $15,2512015Revenue 2016: $146,353Expenses 2016: $144,031Net Income 2016: $2,3222016Revenue 2017: $132,095Expenses 2017: $132,770Net Income 2017: -$6752017

Highlighted filing

2011

Revenue-
Expenses$124,803
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Oct 12, 2012
Return Version
2011v1.2
Gross Receipts
$129,601
Mission and Program Overview

Mission

Adult Foster Care

Filing and Contact Details

Filer

EIN
35-2166586
Raw XML Appendix293 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.

Path#Value
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Adult Foster Care
IRS990/AddressPrincipalOfficerUS/AddressLine1072 N ASTOR ST
IRS990/AddressPrincipalOfficerUS/City0PONTIAC
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048342
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral00
IRS990/AllOtherExpenses/ProgramServices036077
IRS990/AllOtherExpenses/Total036077
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY03427
IRS990/CashNonInterestBearing/EOY04992
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
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IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral00
IRS990/CompCurrentOfficersDirectors/ProgramServices026400
IRS990/CompCurrentOfficersDirectors/Total026400
IRS990/CompensationFromOtherSources0false
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IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0(AFC) HOMES ARE RESIDENTIAL SETTINGS THAT PROVIDE 24-HOUR PERSONAL CARE, PROTECTION, AND SUPERVISION FOR INDIVIDUALS WHO ARE DEVELOPMENTALLY DISABLED MENTALLY ILL, PHYSICALLY HANDICAPPED OR AGED WHO CANNOT LIVE ALONE BUT WHO DO NOT NEED CONTINUOUS NURSING CARE.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
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IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0124803
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/Fundraising00
IRS990/FeesForServicesAccounting/ManagementAndGeneral00
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IRS990/FeesForServicesAccounting/Total03000
IRS990/FeesForServicesOther/Fundraising00
IRS990/FeesForServicesOther/ManagementAndGeneral00
IRS990/FeesForServicesOther/ProgramServices010548
IRS990/FeesForServicesOther/Total010548
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek10.00
IRS990/Form990PartVIISectionA/HighestCompensatedEmployee0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/KeyEmployee1X
IRS990/Form990PartVIISectionA/NamePerson0FIKRE FITUSM
IRS990/Form990PartVIISectionA/NamePerson1EYERUSALEM
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization026400
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/Title0President
IRS990/Form990PartVIISectionA/Title1Attendee
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0129601
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Adult Foster Care
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0FIKRE FITSUM
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesEOY00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees02
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices025200
IRS990/Occupancy/Total025200
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear069803
IRS990/OtherExpensesCurrentYear081670
IRS990/OtherExpenses/Description0Resident Foods
IRS990/OtherExpenses/Description1Postage
IRS990/OtherExpenses/Description2Supplies
IRS990/OtherExpenses/Description3Bank Charges
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices05377
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices21226
IRS990/OtherExpenses/ProgramServices3242
IRS990/OtherExpenses/Total05377
IRS990/OtherExpenses/Total10
IRS990/OtherExpenses/Total21226
IRS990/OtherExpenses/Total3242
IRS990/OtherLiabilities/BOY03427
IRS990/OtherLiabilities/EOY04992
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices013200
IRS990/OtherSalariesAndWages/Total013200
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices03533
IRS990/PayrollTaxes/Total03533
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0129601
IRS990/ProgramServiceRevenuePriorYear0113454
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges0-4798
IRS990/ReconcilationRevenueExpenses04798
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue0129601
IRS990/RevenuesLessExpensesCY04798
IRS990/RevenuesLessExpensesPriorYear012611
IRS990/SalariesEtcCurrentYear043133
IRS990/SalariesEtcPriorYear031040
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0128450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128043
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0130922
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0387415
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700387415
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0128450
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128043
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0130922
IRS990ScheduleA/Total170/Total0387415
IRS990ScheduleA/TotalSupport0387415
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount02114
IRS990ScheduleD/OtherLiabilities/Amount11933
IRS990ScheduleD/OtherLiabilities/Amount2945
IRS990ScheduleD/OtherLiabilities/Description0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilities/Description1Acrued Wages
IRS990ScheduleD/OtherLiabilities/Description2Other Liabilities
IRS990ScheduleD/TotalOfAmounts04992
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Presented at special meeting
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES & PERMITS 70. 70. UTILITIES 7706. 7706. REPAIRS @ MAINTENANCE 4245. 4245. TELEPHONE 3233. 3233. RESIDENT REFUNDS 9968. 9968. CABLE 1625. 1625. AUTO EXPENSE 8806. 8806. TRAINING 424. 424.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11a
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1068 N ASTOR STREET
IRS990/TheBooksAreInCareOf/AddressUS/City0PONTIAC
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048342
IRS990/TheBooksAreInCareOf/NamePerson0FIKRE FITSUM
IRS990/TheBooksAreInCareOf/TelephoneNumber02483359339
IRS990/TotalAssets/BOY03427
IRS990/TotalAssetsBOY03427
IRS990/TotalAssets/EOY04992
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0124803
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalLiabNetAssetsFundBalances/BOY03427
IRS990/TotalLiabNetAssetsFundBalances/EOY04992
IRS990/TotalNbrEmployees02
IRS990/TotalNbrVolunteers01
IRS990/TotalNetAssetsFundBalances/BOY00
IRS990/TotalNetAssetsFundBalances/EOY00
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue0129601
IRS990/TotalReportableCompFromOrg026400
IRS990/TotalRevenueCurrentYear0129601
IRS990/TotalRevenuePriorYear0113454
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0129601
IRS990/TotalRevenue/TotalRevenueColumn0129601
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02005
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352166586
ReturnHeader/Filer/Name/BusinessNameLine10DEE'S AFC HOME INC
ReturnHeader/Filer/NameControl0DEES
ReturnHeader/Filer/Phone02483359339
ReturnHeader/Filer/USAddress/AddressLine1068 N ASTOR ST
ReturnHeader/Filer/USAddress/City0PONTIAC
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048342
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-12
ReturnHeader/Officer/Name0FIKRE FITSUM
ReturnHeader/Officer/Phone02483359339
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAIL & ASSOCIATES CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103424 ROCHESTER RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TROY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048083
ReturnHeader/Preparer/Name0MAGED MICHAIL CPA
ReturnHeader/Preparer/Phone02486898866
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-12T11:29:37-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,992
Liabilities
$4,992
Net assets
$0
Revenue
-
Expenses
$124,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.00$1.32$1.33$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.46$1.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.49$1.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$1.47$1.40$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$1.38$1.26$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.02$0.12$1.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.00$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.01