Civic Intelligence

P a L S Inc

990 • Fiscal year 2014 • EIN 38-1976859

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 24, 2015

Organization Profile[email protected]
6500 Inkster RoadDearborn, MI 48127

(313) 561-3360

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.12x

Higher debt load relative to assets than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

61st percentile

6.4%

Faster asset growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

48th percentile

3.5%

Faster revenue growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$402,154

Up $24,214 (+6.4%) from 2013

Net Assets

Up

$352,777

Up $14,330 (+4.2%) from 2013

Liabilities

Up

$49,377

Up $9,884 (+25%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$711,706

Up $24,292 (+3.5%) from 2013

Expenses

Up

$706,903

Up $39,707 (+6.0%) from 2013

Net Income

Down

$4,803

Down $15,415 (-76%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2010: $425,522Liabilities 2010: $77,309Net Assets 2010: $348,2132010Assets 2011: $412,716Liabilities 2011: $64,304Net Assets 2011: $348,4122011Assets 2012: $381,301Liabilities 2012: $58,515Net Assets 2012: $322,7862012Assets 2013: $377,940Liabilities 2013: $39,493Net Assets 2013: $338,4472013Assets 2014: $402,154Liabilities 2014: $49,377Net Assets 2014: $352,7772014Assets 2018: $1Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$402,154
Liabilities$49,377
Net Assets$352,777
Open 2014 Filing

Operations Trend

Revenue Growth48th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $617,3682010Expenses 2011: $635,5772011Revenue 2012: $621,304Expenses 2012: $646,930Net Income 2012: -$25,6262012Revenue 2013: $687,414Expenses 2013: $667,196Net Income 2013: $20,2182013Revenue 2014: $711,706Expenses 2014: $706,903Net Income 2014: $4,8032014Revenue 2018: $619,104Expenses 2018: $689,761Net Income 2018: -$70,6572018

Highlighted filing

2014

Revenue$711,706
Expenses$706,903
Net Income$4,803
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 24, 2015
Return Version
2013v4.0
Gross Receipts
$712,172
Mission and Program Overview

Mission

Provide services to developmentally disabled individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$183,652$225,628▲ $41,976
Savings and Temporary Cash Investments$95,450$95,290▼ $160
Cash and Non-Interest-Bearing Accounts$65,906$56,650▼ $9,256
Accounts Receivable$32,932$24,586▼ $8,346
Total Assets$377,940$402,154▲ $24,214
Liabilities
Other Liabilities$18,850$42,787▲ $23,937
Mortgage Notes Payable Secured by Investment Property$8,927--
Accounts Payable and Accrued Expenses$11,716$6,590▼ $5,126
Total Liabilities$39,493$49,377▲ $9,884
Net Assets / Fund Balance
Unrestricted Net Assets$338,447$352,777▲ $14,330
Total Net Assets Fund Balance$338,447$352,777▲ $14,330
Total Liabilities and Net Assets / Fund Balance$377,940$402,154▲ $24,214

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$177,128$791,124$968,252
Land$48,500-$48,500
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Ronald D BushPresident
Dennis McnallyBoard Member
Jacalyn HenleyBoard Member
June EvansBoard Member
Rich SovodaBoard Member
Thomas MillerPast Preside
Lisa SovodaSecretary
Joe MnichTreasurer
Dennis SiroskyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$50,755
Program Service Revenue
$653,541
Investment Income
$2,283
Other Revenue
$5,127
All Other Contributions
$50,755
Change in Net Assets
$4,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$503,119
Other Expenses$203,784
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$383,356$58,831-$442,187
Occupancy$53,019$13,658-$66,677
Payroll Taxes$37,864$4,757-$42,621
Fees for Services Other-$29,465-$29,465
Depreciation Depletion$28,734--$28,734
Insurance$22,657--$22,657
Other Employee Benefits$6,565$11,746-$18,311
All Other Expenses$7,052$2,719-$9,771
Office Expenses-$8,407-$8,407
Other Expenses$3,834$590-$4,424
Fees for Services Accounting-$4,000-$4,000
Fees for Services Legal-$2,500-$2,500
Interest-$1,132-$1,132
Total Functional Expenses$564,070$142,833$0$706,903
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,593
Fundraising Direct Expenses$466
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
Deferred Mortgage Note$15,778
Lines of Credit$12,319
Accrued Payroll$10,951
Accrued Expenses, Other$3,739
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Yes
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 2

“Rich sovoda lisa sovoda member member family”

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

“The completed 990 return is delivered to the board and must be approved by the board prior to the filing of federal form 990.”

Form 990, Page 6, Part VI, Line 15A

“The board must approve the exective director's salary and/or the management organization's payment for services rendered.”

Form 990, Page 6, Part VI, Line 19

“All governing documents and copies of form 990 are avaiable upon request from the executive director at the address on the front page of form 990.”

Filing and Contact Details

Filer

EIN
38-1976859

Signing Officer

Name
Ronald Bush
Title
Board President
Signed
2015-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Bush
Formed
1972
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
35

Preparer

Preparer
Mona R Rovin
Phone
7346340747
Supplemental Narrative

Additional Explanations

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

“Residential services for adults with mental retardation and developmental disabilities (including room, board and maintenance at three group homes for 30 men and women)”

Form 990, Part XI, Line 9

“UNREALIZED LOSS 160 13”

Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011716
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06590
IRS990/AccountsReceivableGrp/BOYAmt032932
IRS990/AccountsReceivableGrp/EOYAmt024586
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/AllOtherContributionsAmt050755
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02719
IRS990/AllOtherExpensesGrp/ProgramServicesAmt07052
IRS990/AllOtherExpensesGrp/TotalAmt09771
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RONALD BUSH
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine20PALS INC
IRS990/BooksInCareOfDetail/PhoneNum03135613360
IRS990/BooksInCareOfDetail/USAddress/AddressLine106500 INKSTER ROAD
IRS990/BooksInCareOfDetail/USAddress/AddressLine206500 INKSTER ROAD
IRS990/BooksInCareOfDetail/USAddress/City0DEARBORN HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048127
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt065906
IRS990/CashNonInterestBearingGrp/EOYAmt056650
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt050755
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02283
IRS990/CYOtherExpensesAmt0203784
IRS990/CYOtherRevenueAmt05127
IRS990/CYProgramServiceRevenueAmt0653541
IRS990/CYRevenuesLessExpensesAmt04803
IRS990/CYSalariesCompEmpBnftPaidAmt0503119
IRS990/CYTotalExpensesAmt0706903
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0711706
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028734
IRS990/DepreciationDepletionGrp/TotalAmt028734
IRS990/Desc0RESIDENTIAL SERVICES FOR ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (INCLUDING ROOM, BOARD AND MAINTENANCE AT THREE GROUP HOMES FOR 30 MEN AND WOMEN)
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt035
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0509272
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02500
IRS990/FeesForServicesLegalGrp/TotalAmt02500
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029465
IRS990/FeesForServicesOtherGrp/TotalAmt029465
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA SOVODA
IRS990/Form990PartVIISectionAGrp/PersonNm2JOE MNICH
IRS990/Form990PartVIISectionAGrp/PersonNm3RONALD D BUSH
IRS990/Form990PartVIISectionAGrp/PersonNm4DENNIS MCNALLY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACALYN HENLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6JUNE EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm7DENNIS SIROSKY
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH SOVODA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt0466
IRS990/FundraisingGrossIncomeAmt05593
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0712172
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt022657
IRS990/InsuranceGrp/TotalAmt022657
IRS990/InterestGrp/ManagementAndGeneralAmt01132
IRS990/InterestGrp/TotalAmt01132
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02283
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02283
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0791124
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0183652
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0225628
IRS990/LandBldgEquipCostOrOtherBssAmt01016752
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SERVICES TO DEVELOPMENTALLY DISABLED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt08927
IRS990/NetAssetsOrFundBalancesBOYAmt0338447
IRS990/NetAssetsOrFundBalancesEOYAmt0352777
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05127
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05127
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt013658
IRS990/OccupancyGrp/ProgramServicesAmt053019
IRS990/OccupancyGrp/TotalAmt066677
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08407
IRS990/OfficeExpensesGrp/TotalAmt08407
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-173
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011746
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06565
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018311
IRS990/OtherExpensesGrp/Desc0PAYROLL HR SERVICES
IRS990/OtherExpensesGrp/Desc1TRANSPORT & RECREATION
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3WORKERS COMPENSATION INSU
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01533
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2590
IRS990/OtherExpensesGrp/ProgramServicesAmt09995
IRS990/OtherExpensesGrp/ProgramServicesAmt110065
IRS990/OtherExpensesGrp/ProgramServicesAmt2929
IRS990/OtherExpensesGrp/ProgramServicesAmt33834
IRS990/OtherExpensesGrp/TotalAmt011528
IRS990/OtherExpensesGrp/TotalAmt110065
IRS990/OtherExpensesGrp/TotalAmt24424
IRS990/OtherExpensesGrp/TotalAmt34424
IRS990/OtherLiabilitiesGrp/BOYAmt018850
IRS990/OtherLiabilitiesGrp/EOYAmt042787
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058831
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0383356
IRS990/OtherSalariesAndWagesGrp/TotalAmt0442187
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04757
IRS990/PayrollTaxesGrp/ProgramServicesAmt037864
IRS990/PayrollTaxesGrp/TotalAmt042621
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RONALD BUSH
IRS990/PriorPeriodAdjustmentsAmt09700
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SYNERGY PARTNERS
IRS990/ProgramServiceRevenueGrp/Desc1RESIDENT'S ROOM & BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384718
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1268823
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0384718
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1268823
IRS990/ProgSrvcAccomActyOtherGrp/Desc0RESIDENTIAL SERVICES FOR ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (INCLUDING ROOM, BOARD AND MAINTENANCE AT THREE GROUP HOMES FOR 30 MEN AND WOMEN)
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt054798
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt024570
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03240
IRS990/PYOtherExpensesAmt0179004
IRS990/PYOtherRevenueAmt04194
IRS990/PYProgramServiceRevenueAmt0655410
IRS990/PYRevenuesLessExpensesAmt020218
IRS990/PYSalariesCompEmpBnftPaidAmt0488192
IRS990/PYTotalExpensesAmt0667196
IRS990/PYTotalRevenueAmt0687414
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04803
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt095450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt095290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050755
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt043641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0161645
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03240
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0819
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03544
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07603
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0655824
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91550
IRS990ScheduleA/PublicSupportPY170Pct00.97190
IRS990ScheduleA/PublicSupportTotal170Amt0161645
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050755
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt043641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029099
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0161645
IRS990ScheduleA/TotalSupportAmt0176569
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt04127
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt03194
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt07321
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt048500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt048500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0177128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0791124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0968252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015778
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED MORTGAGE NOTE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED EXPENSES, OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0225628
IRS990ScheduleD/TotalLiabilityAmt042787
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RESIDENTIAL SERVICES FOR ADULTS WITH MENTAL RETARDATION AND DEVELOPMENTAL DISABILITIES (INCLUDING ROOM, BOARD AND MAINTENANCE AT THREE GROUP HOMES FOR 30 MEN AND WOMEN)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RICH SOVODA LISA SOVODA MEMBER MEMBER FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPLETED 990 RETURN IS DELIVERED TO THE BOARD AND MUST BE APPROVED BY THE BOARD PRIOR TO THE FILING OF FEDERAL FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD MUST APPROVE THE EXECTIVE DIRECTOR'S SALARY AND/OR THE MANAGEMENT ORGANIZATION'S PAYMENT FOR SERVICES RENDERED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS AND COPIES OF FORM 990 ARE AVAIABLE UPON REQUEST FROM THE EXECUTIVE DIRECTOR AT THE ADDRESS ON THE FRONT PAGE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UNREALIZED LOSS 160 13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0377940
IRS990/TotalAssetsEOYAmt0402154
IRS990/TotalAssetsGrp/BOYAmt0377940
IRS990/TotalAssetsGrp/EOYAmt0402154
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt050755
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142833
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0564070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706903
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039493
IRS990/TotalLiabilitiesEOYAmt049377
IRS990/TotalLiabilitiesGrp/BOYAmt039493
IRS990/TotalLiabilitiesGrp/EOYAmt049377
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0338447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0352777
IRS990/TotalOtherProgSrvcExpenseAmt054798
IRS990/TotalProgramServiceExpensesAmt0564070
IRS990/TotalProgramServiceRevenueAmt0653541
IRS990/TotalRevenueGrp/ExclusionAmt05127
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0655824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0711706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0377940
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0402154
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0338447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0352777
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106500 INKSTER ROAD
IRS990/USAddress/City0DEARBORN HEIGHTS
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048127
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BUSH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10P A L S INC
ReturnHeader/Filer/BusinessNameControlTxt0PALS
ReturnHeader/Filer/EIN0381976859
ReturnHeader/Filer/USAddress/AddressLine106500 INKSTER ROAD
ReturnHeader/Filer/USAddress/City0DEARBORN HEIGHTS
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048127
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460844086
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROVIN CPA & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1034383 PARKGROVE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WESTLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481851457
ReturnHeader/PreparerPersonGrp/PhoneNum07346340747
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONA R ROVIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-24T14:15:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,154
Liabilities
$49,377
Net assets
$352,777
Revenue
$711,706
Expenses
$706,903
Net income
$4,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$6.19$6.90$0.71
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.49$3.53$7.12$7.07$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.78$0.39$3.38$6.87$6.67$0.20
2012Summary only. Only limited summary data is available for this year.$3.81$0.59$3.23$6.21$6.47$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.64$3.48$6.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$0.77$3.48$6.17