Civic Intelligence

Peoples Community Services Of

990 • Fiscal year 2014 • EIN 38-1641161

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 10, 2014

420 LeighHamtramck, MI 48209

(313) 554-3111

Siviq Scores

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

Liabilities / Assets

59th percentile

0.19x

Higher debt load relative to assets than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.37x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

16th percentile

-16%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

43rd percentile

$44,408

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-34%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Assets

Up

$1,594,440

Up $100,243 (+6.7%) from 2013

Net Assets

Down

$1,294,280

Down $126,866 (-8.9%) from 2013

Liabilities

Up

$300,160

Up $227,109 (+311%) from 2013

Revenue

Down

$817,386

Down $424,484 (-34%) from 2013

Expenses

Down

$944,252

Down $8,829 (-0.9%) from 2013

Net Income

Down

-$126,866

Down $415,655 (-144%) from 2013

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,359,036Liabilities 2012: $226,679Net Assets 2012: $1,132,3572012Assets 2013: $1,494,197Liabilities 2013: $73,051Net Assets 2013: $1,421,1462013Assets 2014: $1,594,440Liabilities 2014: $300,160Net Assets 2014: $1,294,2802014Assets 2015: $1,541,717Liabilities 2015: $280,593Net Assets 2015: $1,261,1242015Assets 2016: $1,397,229Liabilities 2016: $185,755Net Assets 2016: $1,211,4742016Assets 2017: $1,368,742Liabilities 2017: $166,709Net Assets 2017: $1,202,0332017Assets 2018: $1,169,289Liabilities 2018: $224,161Net Assets 2018: $945,1282018Assets 2019: $1,019,149Liabilities 2019: $157,119Net Assets 2019: $862,0302019Assets 2020: $1,091,210Liabilities 2020: $83,448Net Assets 2020: $1,007,7622020Assets 2021: $514,040Liabilities 2021: $0Net Assets 2021: $514,0402021Assets 2022: $59,825Liabilities 2022: $0Net Assets 2022: $59,8252022Assets 2023: $58,903Liabilities 2023: $02023

Highlighted filing

2014

Assets$1,594,440
Liabilities$300,160
Net Assets$1,294,280

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2012: $995,7322012Revenue 2013: $1,241,870Expenses 2013: $953,081Net Income 2013: $288,7892013Revenue 2014: $817,386Expenses 2014: $944,252Net Income 2014: -$126,8662014Revenue 2015: $1,049,529Expenses 2015: $1,082,685Net Income 2015: -$33,1562015Revenue 2016: $1,050,005Expenses 2016: $1,042,173Net Income 2016: $7,8322016Revenue 2017: $1,075,966Expenses 2017: $1,115,841Net Income 2017: -$39,8752017Revenue 2018: $1,024,857Expenses 2018: $1,249,946Net Income 2018: -$225,0892018Revenue 2019: $764,231Expenses 2019: $847,329Net Income 2019: -$83,0982019Revenue 2020: $968,974Expenses 2020: $823,242Net Income 2020: $145,7322020Revenue 2021: $590,482Expenses 2021: $1,084,204Net Income 2021: -$493,7222021Revenue 2022: $0Expenses 2022: $14,215Net Income 2022: -$14,2152022Revenue 2023: $1Expenses 2023: $923Net Income 2023: -$9222023

Highlighted filing

2014

Revenue$817,386
Expenses$944,252
Net Income-$126,866
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 10, 2014
Return Version
2013v3.1
Gross Receipts
$817,386
Mission and Program Overview

Mission

Peoples Community Services of Metropolitan Detroit is a noprofit organization established to continue a historical interest of people in providing social services to especially needy neighborhoods of the Metropolitan Detroit area, so as to meet the needs of the individuals and families of community without regards to race, sex, age or religion.

People's community services of metropolitan detroit is a non-profit organization established to continue a historical interest of people in providing social services to especially needy neighborhoods of the metropolotan detroit area, so as to meet the needs of the individuals and families of the community without regards to race, sex, age, or religion.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,144,938$1,142,272▼ $2,666
Cash and Non-Interest-Bearing Accounts$201,768$226,787▲ $25,019
Pledges and Grants Receivable$139,055$215,262▲ $76,207
Prepaid Expenses and Deferred Charges$8,436$8,864▲ $428
Accounts Receivable-$1,255-
Total Assets$1,494,197$1,594,440▲ $100,243
Liabilities
Other Liabilities$38,081$259,345▲ $221,264
Accounts Payable and Accrued Expenses$34,970$40,815▲ $5,845
Total Liabilities$73,051$300,160▲ $227,109
Net Assets / Fund Balance
Unrestricted Net Assets$1,411,146$1,289,709▼ $121,437
Temporarily Rstr Net Assets$10,000$4,571▼ $5,429
Total Net Assets Fund Balance$1,421,146$1,294,280▼ $126,866
Total Liabilities and Net Assets / Fund Balance$1,494,197$1,594,440▲ $100,243

Asset Categories

AssetBook ValueDepreciationBasis
Land$4,000-$4,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CervanakExcutive DirectorFT$44,408$44,408

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$765,246
Program Service Revenue
$0
Investment Income
$243
Other Revenue
$51,897
All Other Contributions
$25,164
Change in Net Assets
$-126,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$617,728
Other Expenses$326,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$449,456$79,669-$529,125
Occupancy$64,229$25,868-$90,097
Depreciation Depletion$56,355$14,967-$71,322
Other Employee Benefits$37,606$7,061-$44,667
Payroll Taxes$37,188$6,748-$43,936
Fees for Services Other$25,046$12,297-$37,343
Office Expenses$7,524$6,710-$14,234
Other Expenses$12,048$913-$12,961
Total Functional Expenses$746,117$198,135$0$944,252
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fiduciary$153,303
Advances$56,642
Loc$49,400
Prepaid Rent-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

EIN
38-1641161
Phone
3135543111

Signing Officer

Name
Thomas Cervenak
Title
Executive Director
Phone
3135543111
Signed
2014-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Cervenak
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
0
Employees
61

Preparer

Preparer
John L Gwizdala
Phone
8106325520
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

People's community services of metropolitan detroit is a non-profit organization established to continue a historical interest of people in providing social services to especially needy neighborhoods of the metropolotan detroit area, so as to meet the needs of the individuals and families of the community without regards to race, sex, age, or religion.

Form 990, Part III

SENIOR PROGRAMS 410,076

Form 990, Page 2, Part III, Line 4D

Senior services - provide health care services, meals, and social work services to seniors who might otherwise require nursing home care.

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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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IRS990/RoyaltiesRevenueGrp/ExclusionAmt017378
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt017378
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0INSURANCE CLAIM 15,757 FIDUCIARY FEES 13,484 OTHER 5,278
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0765246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0723143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0848633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0820400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0893510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04050932
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt020000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt020000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017378
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071967
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028981
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0132290
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt034519
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034519
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76980
IRS990ScheduleA/PublicSupportPY170Pct00.50540
IRS990ScheduleA/PublicSupportTotal170Amt03262177
IRS990ScheduleA/SubstantialContributorsTotAmt0808755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0765246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0743143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0848633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0820400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0893510
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04070932
IRS990ScheduleA/TotalSupportAmt04237741
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt04000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt04000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0153303
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt156642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt249400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FIDUCIARY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ADVANCES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04000
IRS990ScheduleD/TotalLiabilityAmt0259345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PEOPLE'S COMMUNITY SERVICES OF METROPOLITAN DETROIT IS A NON-PROFIT ORGANIZATION ESTABLISHED TO CONTINUE A HISTORICAL INTEREST OF PEOPLE IN PROVIDING SOCIAL SERVICES TO ESPECIALLY NEEDY NEIGHBORHOODS OF THE METROPOLOTAN DETROIT AREA, SO AS TO MEET THE NEEDS OF THE INDIVIDUALS AND FAMILIES OF THE COMMUNITY WITHOUT REGARDS TO RACE, SEX, AGE, OR RELIGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SENIOR PROGRAMS 410,076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SENIOR SERVICES - PROVIDE HEALTH CARE SERVICES, MEALS, AND SOCIAL WORK SERVICES TO SENIORS WHO MIGHT OTHERWISE REQUIRE NURSING HOME CARE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt04571
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01494197
IRS990/TotalAssetsEOYAmt01594440
IRS990/TotalAssetsGrp/BOYAmt01494197
IRS990/TotalAssetsGrp/EOYAmt01594440
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0765246
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0198135
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0746117
IRS990/TotalFunctionalExpensesGrp/TotalAmt0944252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073051
IRS990/TotalLiabilitiesEOYAmt0300160
IRS990/TotalLiabilitiesGrp/BOYAmt073051
IRS990/TotalLiabilitiesGrp/EOYAmt0300160
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01421146
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01294280
IRS990/TotalOtherProgSrvcExpenseAmt0410076
IRS990/TotalProgramServiceExpensesAmt0746117
IRS990/TotalReportableCompFromOrgAmt044408
IRS990/TotalRevenueGrp/ExclusionAmt051897
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0243
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0817386
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01494197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01594440
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01411146
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01289709
IRS990/USAddress/AddressLine10420 LEIGH
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048209
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.PECOSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CERVENAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03135543111
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10PEOPLE'S COMMUNITY SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0PEOP
ReturnHeader/Filer/EIN0381641161
ReturnHeader/Filer/PhoneNum03135543111
ReturnHeader/Filer/USAddress/AddressLine10420 LEIGH
ReturnHeader/Filer/USAddress/City0DETROIT
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562592884
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10GWIZDALA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1011636 HIGHLAND RD STE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HARTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0483532711
ReturnHeader/PreparerPersonGrp/PhoneNum08106325520
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN L GWIZDALA
ReturnHeader/ReturnTs02014-12-12T09:12:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.01$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.51$0.00$0.51$0.59$1.08$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.08$1.01$0.97$0.82$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.16$0.86$0.76$0.85$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.22$0.95$1.02$1.25$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.17$1.20$1.08$1.12$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.19$1.21$1.05$1.04$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.28$1.26$1.05$1.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.30$1.29$0.82$0.94$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.49$0.07$1.42$1.24$0.95$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.23$1.13$1.00