Civic Intelligence

Kings Daughters & Sons Inc Wayne County Home for Elderly

990PF • Fiscal year 2012 • EIN 38-1358202

Jan 01, 2012 to Dec 31, 2012 • Filed on May 03, 2013

Organization Profile
24901 Northwestern HwyRoom/Suite 31648075-2209
Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • $1M-$5M 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

75th percentile

$6,298

Higher top officer pay than 75% of similar nonprofits.

2012 filings • $1M-$5M nonprofits • Source year 2012

Asset Growth

26th percentile

-3.6%

Faster asset growth than 26% of similar nonprofits.

2012 filings • $1M-$5M 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 / Assets27th percentile

Assets

Down

$1,259,132

Down $46,882 (-3.6%) from 2011

Net Assets

Down

$1,259,132

Down $46,882 (-3.6%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,123

Down $199 (-0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,386,042Liabilities 2010: $0Net Assets 2010: $1,386,0422010Assets 2011: $1,306,014Liabilities 2011: $0Net Assets 2011: $1,306,0142011Assets 2012: $1,259,132Liabilities 2012: $0Net Assets 2012: $1,259,1322012Assets 2013: $1,252,215Liabilities 2013: $1Net Assets 2013: $1,252,2152013Assets 2014: $1,191,405Liabilities 2014: $1Net Assets 2014: $1,191,4052014Assets 2015: $1,052,880Liabilities 2015: $1Net Assets 2015: $1,052,8802015Assets 2016: $959,066Liabilities 2016: $0Net Assets 2016: $959,0662016Assets 2017: $883,436Liabilities 2017: $0Net Assets 2017: $883,4362017Assets 2018: $762,407Liabilities 2018: $0Net Assets 2018: $762,4072018Assets 2019: $647,067Liabilities 2019: $1Net Assets 2019: $647,0672019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2012

Assets$1,259,132
Liabilities$0
Net Assets$1,259,132
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500K-$1.0MExpenses 2010: $121,5642010Expenses 2011: $124,3222011Expenses 2012: $124,1232012Revenue 2013: $75,664Expenses 2013: $124,022Net Income 2013: -$48,3582013Revenue 2014: $51,136Expenses 2014: $122,551Net Income 2014: -$71,4152014Revenue 2015: $29,424Expenses 2015: $122,188Net Income 2015: -$92,7642015Revenue 2016: $57,854Expenses 2016: $123,659Net Income 2016: -$65,8052016Revenue 2017: $61,022Expenses 2017: $122,630Net Income 2017: -$61,6082017Revenue 2018: $62,386Expenses 2018: $121,501Net Income 2018: -$59,1152018Revenue 2019: $620Expenses 2019: $115,960Net Income 2019: -$115,3402019Revenue 2020: $735Expenses 2020: $647,802Net Income 2020: -$647,0672020

Highlighted filing

2012

Revenue-
Expenses$124,123
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 3, 2013
Return Version
2012v2.1
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS CHERYL WILLIAMSRec SecyPT$5,850$448$6,298
MRS RHODA JOHNSONPresident-$0--
MRS P CHASTEEN1st VP-$0--
MRS SANDRA BAKERTreasurer-$0--
MRS BETTY GORDONCorr Secy-$0--
MRS DIANA BONDYTrustee-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantCASS COMM UNITED CHURCHCONTRIBUTION-DETROIT, MI, US$20,000
Paid GrantFORGOTTEN HARVESTCONTRIBUTION-OAK PARK, MI, US$15,000
Paid GrantVIET VET OF AM CHAP 154CONTRIBUTION-ROSEVILLE, MI, US$12,000
Paid GrantSALV ARMY BED & BREADCONTRIBUTION-SOUTHFIELD, MI, US$10,000
Paid GrantDETROIT RESCUE MISS MINISCONTRIBUTION-DETROIT, MI, US$6,000
Paid GrantLIONS BEAR LAKE CAMPCONTRIBUTION-LAKE ORION, MI, US$5,000
Paid GrantSALVATION ARMYCONTRIBUTION-SOUTHFIELD, MI, US$5,000
Paid GrantSOUTHWEST SOLUTIONSCONTRIBUTION-DETROIT, MI, US$4,000
Paid GrantALZHEIMERS ASSOCIATIONCONTRIBUTION-SOUTHFIELD, MI, US$3,000
Paid GrantCOTSCONTRIBUTION-DETROIT, MI, US$3,000
Paid GrantSALV ARMY RED KETTLECONTRIBUTION-SOUTHFIELD, MI, US$3,000
Paid GrantST PAUL EPISCOPAL CHURCHCONTRIBUTION-BRIGHTON, MI, US$3,000
Paid GrantGOODFELLOWS OF WAYNE COUNTYCONTRIBUTION-DETROIT, MI, US$2,000
Paid GrantGREAT COMM MINISTRIESCONTRIBUTION-WINTER PARK, FL, US$2,000
Paid GrantMACOMB CNTY INTERFAITHCONTRIBUTION-CENTERLINE, MI, US$2,000
Paid GrantMAYVILLE PUBLIC LIBRARYCONTRIBUTION-MAYVILLE, MI, US$2,000
Paid GrantVILLAGE OF REDFORDCONTRIBUTION-REDFORD, MI, US$2,000
Paid GrantAMERICAN LEGION POST 4CONTRIBUTION-MT CLEMENS, MI, US$1,000
Filing and Contact Details

Filer

EIN
38-1358202
Raw XML AppendixShowing 400 of 536 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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CompensationExplanation/Compensation/PersonName0MRS RHODA JOHNSON
CompensationExplanation/Compensation/PersonName1MRS P CHASTEEN
CompensationExplanation/Compensation/PersonName2MRS SANDRA BAKER
CompensationExplanation/Compensation/PersonName3MRS CHERYL WILLIAMS
CompensationExplanation/Compensation/PersonName4MRS BETTY GORDON
CompensationExplanation/Compensation/PersonName5MRS DIANA BONDY
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
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IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn0false
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract0false
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution3CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution4CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution5CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution6CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution7CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution8CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution9CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution10CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution11CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution12CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution13CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution14CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution15CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16CONTRIBUTION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution17CONTRIBUTION
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11AMERICAN LEGION POST 4
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine12COTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine13CASS COMM UNITED CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine14DETROIT RESCUE MISS MINIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine15FORGOTTEN HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine16GOODFELLOWS OF WAYNE COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine17GREAT COMM MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine18LIONS BEAR LAKE CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine19MACOMB CNTY INTERFAITH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine110MAYVILLE PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine111SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine112SALV ARMY BED & BREAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine113SALV ARMY RED KETTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine114SOUTHWEST SOLUTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine115ST PAUL EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine116VIET VET OF AM CHAP 154
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine117VILLAGE OF REDFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine20ALZHEIMERS ASSOCIATION
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine21AMERICAN LEGION POST 4
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine22COTS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine23CASS COMM UNITED CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine24DETROIT RESCUE MISS MINIS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine25FORGOTTEN HARVEST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine26GOODFELLOWS OF WAYNE COUNTY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine27GREAT COMM MINISTRIES
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine28LIONS BEAR LAKE CAMP
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine29MACOMB CNTY INTERFAITH VOLUNTEER CAREGIVERS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine210MAYVILLE PUBLIC LIBRARY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine211SALVATION ARMY
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine212SALV ARMY BED & BREAD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine213SALV ARMY RED KETTLE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine214SOUTHWEST SOLUTIONS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine215ST PAUL EPISCOPAL CHURCH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine216VIET VET OF AM CHAP 154
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine217VILLAGE OF REDFORD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1020300 CIVIC CENTER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11401 N GROESBECK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1226 PETERBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1311850 WOODROW WILSON
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine198075 RITTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine1106090 FULTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11116130 NORTHLAND DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11216130 NORTHLAND DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11316130 NORTHLAND DRIVE
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IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine11725330 W 6 MILE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2020300 CIVIC CENTER DR
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21401 N GROESBECK
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2226 PETERBORO
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2311850 WOODROW WILSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine24150 STIMSON
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2521800 GREENFIELD RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine26PO BOX 44444
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine27PO BOX 7101
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine281873 HUNTER LN
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine298075 RITTER
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2106090 FULTON ST
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21116130 NORTHLAND DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21216130 NORTHLAND DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21316130 NORTHLAND DRIVE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine2141920 25TH STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine215200 WEST ST PAUL STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21616945 12 MILE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine21725330 W 6 MILE RD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0SOUTHFIELD
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1MT CLEMENS
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City2DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City3DETROIT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City4DETROIT

Document Assets

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Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,259,132
Liabilities
$0
Net assets
$1,259,132
Revenue
-
Expenses
$124,123
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.65$0.65
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.12$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.06$0.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$0.06$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.03$0.12$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.05$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.08$0.12$0.05
2012Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.12
2011Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.12
2010Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.12