Civic Intelligence

Dee'S Afc Home Inc

990 • Fiscal year 2015 • EIN 35-2166586

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 28, 2016

68 N Astor StPontiac, MI 48342

(248) 335-9339

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$53,263

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

491%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

51st percentile

1.7%

Faster revenue growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$17,388

Up $14,444 (+491%) from 2014

Net Assets

Up

$17,021

Up $15,251 (+862%) from 2014

Liabilities

Down

$367

Down $807 (-69%) from 2014

Revenue

Up

$148,952

Up $2,423 (+1.7%) from 2014

Expenses

Down

$133,701

Down $5,957 (-4.3%) from 2014

Net Income

Up

$15,251

Up $8,380 (+122%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$17,388
Liabilities$367
Net Assets$17,021

Operations Trend

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

2015

Revenue$148,952
Expenses$133,701
Net Income$15,251
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 28, 2016
Return Version
2015v2.1
Gross Receipts
$148,952
Mission and Program Overview

Mission

Adult Foster Care

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,770$17,021▲ $15,251
Receivables From Officers Etc-$14,402-
Land, Buildings, and Equipment, Net$1,897$1,897→ $0
Cash and Non-Interest-Bearing Accounts$1,047$1,089▲ $42
Total Assets$2,944$17,388▲ $14,444
Liabilities
Other Liabilities$1,174$367▼ $807
Total Liabilities$1,174$367▼ $807
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,770$17,021▲ $15,251
Total Liabilities and Net Assets / Fund Balance$2,944$17,388▲ $14,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,897--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fikre FitusmPresidentFT$53,263$53,263

Board Members and Trustees

NameTitle
EyerusalemAttendee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$148,952
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$15,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$75,928
Salaries, Compensation, and Employee Benefits$57,773
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,263$0$0$53,263
Occupancy$34,940$0$0$34,940
All Other Expenses$21,963$0$0$21,963
Other Expenses$4,750$0$0$4,750
Payroll Taxes$4,510$0$0$4,510
Insurance$3,628$0$0$3,628
Fees for Services Accounting$1,450$0$0$1,450
Total Functional Expenses$133,701$0$0$133,701
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
Receivables from Officers, Directors, Trustees, and Key Employees-$14,402-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$367
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Dee's AFC Home Inc
EIN
35-2166586
Phone
2483359339
Address
68 N Astor St, Pontiac, MI 48342

Signing Officer

Name
Fikre Fitsum
Title
President
Phone
2483359339
Signed
2016-06-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fikre Fitsum
Formed
2005
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
1
Volunteers
1

Preparer

Firm
Michail & Associates CPA PC
Address
3424 ROCHESTER RD, TROY, MI 48083
Preparer
Maged Michail CPA
Phone
2486898866
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Copy given to the board of director for review.

Form 990, Part IX, Line 24E

Repairs @ Maintenance 4055. 4055. 0. 0.

Form 990, Part IX, Line 24E

Telephone 2528. 2528. 0. 0.

Form 990, Part IX, Line 24E

Resident Funds 6489. 6489. 0. 0.

Form 990, Part IX, Line 24E

Cable 2648. 2648. 0. 0.

Form 990, Part IX, Line 24E

Auto Expense 6173. 6173. 0. 0.

Form 990, Part IX, Line 24E

Licenses & Permits 70. 70. 0. 0.

Raw XML Appendix311 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/BooksInCareOfDetail/PhoneNum02483359339
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IRS990/Form990PartVIISectionAGrp/PersonNm1EYERUSALEM
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Attendee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0148952
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01897
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IRS990/LandBldgEquipCostOrOtherBssAmt01897
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01770
IRS990/NetAssetsOrFundBalancesEOYAmt017021
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt034940
IRS990/OccupancyGrp/TotalAmt034940
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Resident Foods
IRS990/OtherExpensesGrp/Desc1Bank Charges
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Outside Service
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherLiabilitiesGrp/BOYAmt01174
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IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt04510
IRS990/PayrollTaxesGrp/TotalAmt04510
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0FIKRE FITSUM
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt072654
IRS990/PYProgramServiceRevenueAmt0146529
IRS990/PYRevenuesLessExpensesAmt06871
IRS990/PYSalariesCompEmpBnftPaidAmt067004
IRS990/PYTotalExpensesAmt0139658
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt014402
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IRS990ScheduleL/TotalBalanceDueAmt014402
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Cable 2648. 2648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Auto Expense 6173. 6173. 0. 0.
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IRS990/TransactionWithControlEntInd0false
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt072 N Astor St
IRS990/USAddress/CityNm0Pontiac
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IRS990/USAddress/ZIPCd048342
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIKRE FITSUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483359339
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Dee's AFC Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0DEES
ReturnHeader/Filer/EIN0352166586
ReturnHeader/Filer/PhoneNum02483359339
ReturnHeader/Filer/USAddress/AddressLine1Txt068 N Astor St
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048342
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michail & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03424 ROCHESTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048083
ReturnHeader/PreparerPersonGrp/PhoneNum02486898866
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAGED MICHAIL CPA
ReturnHeader/ReturnTs02016-06-28T08:20:41-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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