Civic Intelligence

Dee'S Afc Home Inc

990 • Fiscal year 2012 • EIN 35-2166586

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 12, 2013

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

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

181%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$14,006

Up $9,014 (+181%) from 2011

Net Assets

Up

$11,714

Up $11,714 from 2011

Liabilities

Down

$2,292

Down $2,700 (-54%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$116,012

Down $8,791 (-7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2012

Assets$14,006
Liabilities$2,292
Net Assets$11,714
Open 2012 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

2012

Revenue-
Expenses$116,012
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 12, 2013
Return Version
2012v2.0
Gross Receipts
$127,726
Mission and Program Overview

Mission

Adult Foster Care

Filing and Contact Details

Filer

EIN
35-2166586
Raw XML Appendix287 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/ProgramServices042752
IRS990/AllOtherExpenses/Total042752
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY04992
IRS990/CashNonInterestBearing/EOY014006
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IRS990/CollectionsOfArt0false
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IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
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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
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IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
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IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense0116012
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
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IRS990/FeesForServicesAccounting/Total02400
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/GrossReceipts0127726
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/NetAssetsOrFundBalancesEOY011714
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberOfEmployees01
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/Fundraising00
IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices0701
IRS990/OfficeExpenses/Total0701
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear081670
IRS990/OtherExpensesCurrentYear087327
IRS990/OtherExpenses/Description0Resident Foods
IRS990/OtherExpenses/Description1Custodial Care
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/ProgramServices02848
IRS990/OtherExpenses/ProgramServices1428
IRS990/OtherExpenses/ProgramServices23739
IRS990/OtherExpenses/ProgramServices3442
IRS990/OtherExpenses/Total02848
IRS990/OtherExpenses/Total1428
IRS990/OtherExpenses/Total23739
IRS990/OtherExpenses/Total3442
IRS990/OtherLiabilities/BOY04992
IRS990/OtherLiabilities/EOY02292
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices02285
IRS990/PayrollTaxes/Total02285
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0127726
IRS990/ProgramServiceRevenuePriorYear0129601
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses011714
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/EOY011714
IRS990/Revenue0127726
IRS990/RevenuesLessExpensesCY011714
IRS990/RevenuesLessExpensesPriorYear04798
IRS990/Royalties/Fundraising00
IRS990/Royalties/ManagementAndGeneral00
IRS990/Royalties/ProgramServices034017
IRS990/Royalties/Total034017
IRS990/SalariesEtcCurrentYear028685
IRS990/SalariesEtcPriorYear043133
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0128450
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0128043
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0256493
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700256493
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0128450
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0128043
IRS990ScheduleA/Total170/Total0256493
IRS990ScheduleA/TotalSupport0256493
IRS990/ScheduleBRequired0false
IRS990ScheduleD/OtherLiabilities/Amount0359
IRS990ScheduleD/OtherLiabilities/Amount11933
IRS990ScheduleD/OtherLiabilities/Description0Payroll Tax Payable
IRS990ScheduleD/OtherLiabilities/Description1Acrued Wages
IRS990ScheduleD/OtherLiabilities/Description2Other Liabilities
IRS990ScheduleD/TotalOfAmounts02292
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Presented at special meeting
IRS990ScheduleO/GeneralExplanation/Explanation1OUTSIDE SERVICES 18960. 18960. 0. 0. GIFTS 1000. 1000. 0. 0. REPAIRS @ MAINTENANCE 1685. 1685. 0. 0. TELEPHONE 2644. 2644. 0. 0. RESIDENT FUNDS 7548. 7548. 0. 0. CABLE 1892. 1892. 0. 0. AUTO EXPENSE 8223. 8223. 0. 0. PEST CONTROL 800. 800. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
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/BOY04992
IRS990/TotalAssetsBOY04992
IRS990/TotalAssets/EOY014006
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IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear0116012
IRS990/TotalExpensesPriorYear0124803
IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalNbrEmployees01
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IRS990/TotalReportableCompFromOrg026400
IRS990/TotalRevenueCurrentYear0127726
IRS990/TotalRevenuePriorYear0129601
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0127726
IRS990/TotalRevenue/TotalRevenueColumn0127726
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/DateSigned02013-08-12
ReturnHeader/Officer/Name0FIKRE FITSUM
ReturnHeader/Officer/Phone02483359339
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-12
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 MICHAILCPA
ReturnHeader/Preparer/Phone02486898866
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-12T07:02:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,006
Liabilities
$2,292
Net assets
$11,714
Revenue
-
Expenses
$116,012
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