Civic Intelligence

Kings Daughters & Sons Inc Wayne County Home for Elderly

990PF • Fiscal year 2014 • EIN 38-1358202

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

24901 Northwestern HwyRoom/Suite 316Southfield, MI 48075-2209

(248) 353-7355

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.00x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Net Margin

4th percentile

-140%

Higher net margin than 4% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

44th percentile

$6,309

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2014 filings • $1M-$5M nonprofits • Source year 2014

Asset Growth

19th percentile

-4.9%

Faster asset growth than 19% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Down

$1,191,405

Down $60,810 (-4.9%) from 2013

Net Assets

Down

$1,191,405

Down $60,810 (-4.9%) from 2013

Liabilities

Flat

$1

Flat from 2013

Revenue

Down

$51,136

Down $24,528 (-32%) from 2013

Expenses

Down

$122,551

Down $1,471 (-1.2%) from 2013

Net Income

Down

-$71,415

Down $23,057 (-48%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$1,191,405
Liabilities$1
Net Assets$1,191,405

Operations Trend

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

2014

Revenue$51,136
Expenses$122,551
Net Income-$71,415
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS CHERYL WILLIAMSRec SecyPT$5,850$459$6,309
MRS RHODA JOHNSONPresident-$0--
MRS P CHASTEEN1st VP-$0--
MRS SANDRA BAKERTreasurer-$0--
MRS BETTY GORDONCorr Secy-$0--
MRS DIANA BONDYTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Kings Daughters & Sons Inc Wayne
EIN
38-1358202
Phone
2483537355
Address
24901 NORTHWESTERN HWY, ROOM/SUITE 316, SOUTHFIELD, MI 48075-2209

Signing Officer

Name
Rhoda Johnson
Title
President
Phone
2483537355
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Addison & Addison Pc
Address
20630 HARPER AVE STE 110, HARPER WOODS, MI 48225-1448
Preparer
John T Addison Ii
Phone
3138814181
Raw XML AppendixShowing 400 of 524 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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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm2DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm3DETROIT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm4OAK PARK
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm7LAKE ORION
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm8CENTERLINE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm9SOUTHFIELD

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