Civic Intelligence

Christian Family Services-Pyo Inc

EIN 38-1404592 • 501(c)3 • Southfield, MI

Profile

To help individuals and families in need through counseling, adoption and foster care programs.

17105 West Twelve Mile RoadSouthfield, MI 48076

www.cfs-michigan.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-143%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-84%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Using 2022 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Up

$54,397

Up $11,545 (+27%) from 2021

Liabilities

Up

$18,237

Up $7,472 (+69%) from 2021

Net Assets

Up

$36,160

Up $4,073 (+13%) from 2021

Revenue

Up

$186,177

Up $39,432 (+27%) from 2021

Expenses

Up

$182,104

Up $35,430 (+24%) from 2021

Net Income

Up

$4,073

Up $4,002 (+5637%) from 2021

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $89,347Liabilities 2011: $10,966Net Assets 2011: $78,3812011Assets 2012: $84,630Liabilities 2012: $8,620Net Assets 2012: $76,0102012Assets 2013: $74,673Liabilities 2013: $24,557Net Assets 2013: $50,1162013Assets 2014: $59,437Liabilities 2014: $26,067Net Assets 2014: $33,3702014Assets 2015: $70,770Liabilities 2015: $12,469Net Assets 2015: $58,3012015Assets 2016: $65,361Liabilities 2016: $4,213Net Assets 2016: $61,1482016Assets 2017: $66,971Liabilities 2017: $12,229Net Assets 2017: $54,7422017Assets 2018: $65,408Liabilities 2018: $32,924Net Assets 2018: $32,4842018Assets 2019: $60,271Liabilities 2019: $19,291Net Assets 2019: $40,9802019Assets 2020: $47,709Liabilities 2020: $15,693Net Assets 2020: $32,0162020Assets 2021: $42,852Liabilities 2021: $10,765Net Assets 2021: $32,0872021Assets 2022: $54,397Liabilities 2022: $18,237Net Assets 2022: $36,1602022

Latest loaded filing

2022

Assets$54,397
Liabilities$18,237
Net Assets$36,160

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $275,574Expenses 2011: $283,755Net Income 2011: -$8,1812011Revenue 2012: $258,053Expenses 2012: $260,424Net Income 2012: -$2,3712012Revenue 2013: $173,888Expenses 2013: $199,782Net Income 2013: -$25,8942013Revenue 2014: $150,555Expenses 2014: $167,301Net Income 2014: -$16,7462014Revenue 2015: $182,514Expenses 2015: $157,583Net Income 2015: $24,9312015Revenue 2016: $182,601Expenses 2016: $179,754Net Income 2016: $2,8472016Revenue 2017: $159,955Expenses 2017: $166,361Net Income 2017: -$6,4062017Revenue 2018: $147,398Expenses 2018: $172,421Net Income 2018: -$25,0232018Revenue 2019: $202,002Expenses 2019: $193,506Net Income 2019: $8,4962019Revenue 2020: $160,246Expenses 2020: $150,990Net Income 2020: $9,2562020Revenue 2021: $146,745Expenses 2021: $146,674Net Income 2021: $712021Revenue 2022: $186,177Expenses 2022: $182,104Net Income 2022: $4,0732022

Latest loaded filing

2022

Revenue$186,177
Expenses$182,104
Net Income$4,073

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.18$0.36$1.86$1.82$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.11$0.32$1.47$1.47$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.16$0.32$1.60$1.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.19$0.41$2.02$1.94$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.33$0.32$1.47$1.72$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.12$0.55$1.60$1.66$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.04$0.61$1.83$1.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.58$1.83$1.58$0.25
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.26$0.33$1.51$1.67$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.25$0.50$1.74$2.00$0.26
2012Summary only. Only limited summary data is available for this year.$0.85$0.09$0.76$2.58$2.60$0.02
2011Summary only. Only limited summary data is available for this year.$0.89$0.11$0.78$2.76$2.84$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 31, 2022
Return Version
2021v4.0
Gross Receipts
$146,745
Mission and Program Overview

Mission

To help individuals and families in need through counseling, adoption and foster care programs.

Individual & family counseling and adoptive services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,331$24,316▼ $2,015
Cash and Non-Interest-Bearing Accounts$19,100$17,351▼ $1,749
Savings and Temporary Cash Investments$2,278$722▼ $1,556
Accounts Receivable-$463-
Total Assets$47,709$42,852▼ $4,857
Liabilities
Other Liabilities$13,444$9,747▼ $3,697
Accounts Payable and Accrued Expenses$2,249$1,018▼ $1,231
Total Liabilities$15,693$10,765▼ $4,928
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,316$32,087▲ $4,771
Net Assets With Donor Restrictions$4,700--
Total Net Assets Fund Balance$32,016$32,087▲ $71
Total Liabilities and Net Assets / Fund Balance$47,709$42,852▼ $4,857

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,286$21,621$24,907
Land$20,000-$20,000
Equipment$1,030$3,225$4,255
Compensation and Service Providers

Board Members and Trustees

NameTitle
Henry MaickiPresident
Ellen HarbinBoard Member
Leo LevonBoard Member
Liz WolfeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$31,788
Program Service Revenue
$114,426
Investment Income
$6
Other Revenue
$525
All Other Contributions
$18,010
Change in Net Assets
$71
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$75,014
Other Expenses$71,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,885$13,971-$69,856
Fees for Services Other$38,796--$38,796
Payroll Taxes$4,126$1,032-$5,158
Insurance$3,013$1,658-$4,671
All Other Expenses$1,863$657-$2,520
Other Expenses$1,962$2,291-$2,291
Depreciation Depletion$2,015--$2,015
Office Expenses$446$1,338-$1,784
Total Functional Expenses$121,291$25,383$0$146,674
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$525
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$9,747
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director for accuracy and completeness before submission to the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

All staff must disclose any outside employment arrangements.

Form 990, Page 6, Part VI, Line 19

Requests for documents that are open for public inspection may be made by written application to the organization.

Filing and Contact Details

Filer

Filer Name
Christian Family Services-pyo Inc
EIN
38-1404592
Phone
2485578390
Address
17105 WEST TWELVE MILE ROAD, SOUTHFIELD, MI 48076

Signing Officer

Name
Deborah L Morse
Title
Executive Director
Phone
2485578390
Signed
2022-05-31

Organization Details

Principal Officer
Deborah L Morse
Formed
1950
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
3

Preparer

Firm
Dba Schreiber Advisors
Address
6905 TELEGRAPH RD SUITE 300, BLOOMFIELD HILLS, MI 48301
Preparer
Jeremy Meyersieck
Phone
2486897550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Adoption expenses 3,380 0 0 counseling services 35,416 0 0 total 38,796 0 0

Raw XML Appendix331 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/AllOtherContributionsAmt018010
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IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt017105 WEST TWELVE MILE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
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IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt02015
IRS990/DepreciationDepletionGrp/TotalAmt02015
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IRS990/EmployeeCnt03
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
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IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/FundraisingGrossIncomeAmt0525
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt013778
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0146745
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
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IRS990/LandBldgEquipAccumDeprecAmt024846
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IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
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IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OperateHospitalInd0false
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR FOR ACCURACY AND COMPLETENESS BEFORE SUBMISSION TO THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL STAFF MUST DISCLOSE ANY OUTSIDE EMPLOYMENT ARRANGEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR DOCUMENTS THAT ARE OPEN FOR PUBLIC INSPECTION MAY BE MADE BY WRITTEN APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADOPTION EXPENSES 3,380 0 0 COUNSELING SERVICES 35,416 0 0 TOTAL 38,796 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalCompGreaterThan150KInd0false
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IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt025383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0121291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146674
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015693
IRS990/TotalLiabilitiesEOYAmt010765
IRS990/TotalLiabilitiesGrp/BOYAmt015693
IRS990/TotalLiabilitiesGrp/EOYAmt010765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032087
IRS990/TotalProgramServiceExpensesAmt0121291
IRS990/TotalProgramServiceRevenueAmt0114426
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114432
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0146745
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt047709
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt042852
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.CFS-MICHIGAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH L MORSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02485578390
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTIAN FAMILY SERVICES-PYO INC
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0381404592
ReturnHeader/Filer/PhoneNum02485578390
ReturnHeader/Filer/USAddress/AddressLine1Txt017105 WEST TWELVE MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048076
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461282767
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DBA SCHREIBER ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06905 TELEGRAPH RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BLOOMFIELD HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048301
ReturnHeader/PreparerPersonGrp/PhoneNum02486897550
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEREMY MEYERSIECK
ReturnHeader/ReturnTs02022-05-31T09:49:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEBORAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORSE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Assets vs current organization

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