Civic Intelligence

Neighborhood Living Inc

EIN 38-2076522 • 501(c)3 • Southfield, MI

Southfield, MI
Siviq Scores

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

Liabilities / Assets

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

74th percentile

20%

Higher net margin than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

90th percentile

$30,495

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

-3.3%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$15,878

Down $547 (-3.3%) from 2019

Liabilities

Up

$9,275

Up $6,759 (+269%) from 2019

Net Assets

Down

$6,603

Down $7,306 (-53%) from 2019

Operations
Liabilities / Revenue76th percentileNet Margin74th percentile

Revenue

Up

$301,192

Up $27,381 (+10.0%) from 2019

Expenses

Down

$241,639

Down $46,768 (-16%) from 2019

Net Income

Up

$59,553

Up $74,149 (+508%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $5,565Liabilities 2011: $12,130Net Assets 2011: -$6,5652011Assets 2012: $2,419Liabilities 2012: $6,065Net Assets 2012: -$3,6462012Assets 2013: $4,830Liabilities 2013: $3,500Net Assets 2013: $1,3302013Assets 2014: $3,375Liabilities 2014: $5,640Net Assets 2014: -$2,2652014Assets 2015: $105,098Liabilities 2015: $92,584Net Assets 2015: $12,5142015Assets 2016: $34,489Liabilities 2016: $8,528Net Assets 2016: $25,9612016Assets 2017: $29,877Liabilities 2017: $4,200Net Assets 2017: $25,6772017Assets 2018: $23,628Liabilities 2018: $6,516Net Assets 2018: $17,1122018Assets 2019: $16,425Liabilities 2019: $2,516Net Assets 2019: $13,9092019Assets 2020: $15,878Liabilities 2020: $9,275Net Assets 2020: $6,6032020

Highlighted filing

2020

Assets$15,878
Liabilities$9,275
Net Assets$6,603
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $283,133Expenses 2011: $282,064Net Income 2011: $1,0692011Revenue 2012: $284,831Expenses 2012: $316,642Net Income 2012: -$31,8112012Revenue 2013: $257,285Expenses 2013: $276,564Net Income 2013: -$19,2792013Revenue 2014: $266,902Expenses 2014: $251,393Net Income 2014: $15,5092014Revenue 2015: $315,293Expenses 2015: $297,222Net Income 2015: $18,0712015Revenue 2016: $281,516Expenses 2016: $278,667Net Income 2016: $2,8492016Revenue 2017: $298,102Expenses 2017: $258,247Net Income 2017: $39,8552017Revenue 2018: $258,559Expenses 2018: $259,134Net Income 2018: -$5752018Revenue 2019: $273,811Expenses 2019: $288,407Net Income 2019: -$14,5962019Revenue 2020: $301,192Expenses 2020: $241,639Net Income 2020: $59,5532020

Highlighted filing

2020

Revenue$301,192
Expenses$241,639
Net Income$59,553
Open 2020 Filing

Filings

Most recent year

2020 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$15,878
Liabilities
$9,275
Net assets
$6,603
Revenue
$301,192
Expenses
$241,639
Net income
$59,553
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.09$0.07$3.01$2.42$0.60
2019Summary only. Only limited summary data is available for this year.$0.16$0.03$0.14$2.74$2.88$0.15
2018Summary only. Only limited summary data is available for this year.$0.24$0.07$0.17$2.59$2.59$0.01
2017Summary only. Only limited summary data is available for this year.$0.30$0.04$0.26$2.98$2.58$0.40
2016Summary only. Only limited summary data is available for this year.$0.34$0.09$0.26$2.82$2.79$0.03
2015Summary only. Only limited summary data is available for this year.$1.05$0.93$0.13$3.15$2.97$0.18
2014Summary only. Only limited summary data is available for this year.$0.03$0.06$0.02$2.67$2.51$0.16
2013Summary only. Only limited summary data is available for this year.$0.05$0.04$0.01$2.57$2.77$0.19
2012Summary only. Only limited summary data is available for this year.$0.02$0.06$0.04$2.85$3.17$0.32
2011Summary only. Only limited summary data is available for this year.$0.06$0.12$0.07$2.83$2.82$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 17, 2022
Return Version
2020v4.1
Gross Receipts
$301,192
Mission and Program Overview

Mission

Operation of a licensed adult foster care home for mentally ill male adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,425$15,878▼ $547
Cap Stk Tr Prin Current Funds-$6,603-
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$16,425$15,878▼ $547
Liabilities
Accounts Payable and Accrued Expenses$0$9,275▲ $9,275
Total Liabilities$0$9,275▲ $9,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,425$6,603▼ $9,822
Total Liabilities and Net Assets / Fund Balance$16,425$15,878▼ $547
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce Marlowe IIIPresidentFT$29,200$1,295$30,495
Javon BasnightTreasurerFT$23,500$5,891$29,391
Martha MarloweSecretaryFT$25,792-$25,792
Constellation BroadenDirect Care WorkerFT$23,220-$23,220
Revenue and Support

Revenue Composition

Contributions and Grants
$301,192
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$59,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,100
Salaries, Compensation, and Employee Benefits$101,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,712--$101,712
Occupancy-$30,466-$30,466
Insurance-$16,435-$16,435
Payroll Taxes$13,641--$13,641
All Other Expenses$0$12,000$0$12,000
Other Employee Benefits-$7,186-$7,186
Other Expenses-$3,164-$3,164
Fees for Services Legal-$475-$475
Office Expenses-$379-$379
Total Functional Expenses$115,353$126,286$0$241,639
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 Part VI Line 11A

“A copy of the form 990 and all of the attached is provided to each board member. There is a two week period where the board members can read and review the 990 form. An informational meeting is scheduled. At the meeting the 990 form is presented in detail followed by a question and answer session.”

Form 990 Part VI 19

“Form 990 and all of its attachments are available upon request during normal business hours. On the internet form 990 is available to the public through the State of Michigan IRS websites.”

Form 990 Part VI Line 2

“Neighborhood Living Inc. is a family owned and run business. Three of the board members are family related and are employed at the adult foster care home. Bruce and Martha Marlowe are husband and wife. Javon benighted is our son.”

Filing and Contact Details

Filer

Filer Name
Neighborhood Living Inc
EIN
38-2076522
Address
23001 Norfolk St, Detroit, MI 48219

Signing Officer

Name
Bruce Marlowe III
Title
President
Phone
3135350601
Signed
2022-05-17
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
4

Preparer

Firm
Sparkstax LLC
Address
17200 W Ten Mile Rd Suite 212, Southfield, MI 48075
Preparer
Gregory Sparks
Phone
2485083133
Raw XML Appendix360 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/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt012000
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd048219
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101712
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IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0301192
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0119100
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt059823
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IRS990/CYTotalExpensesAmt0241639
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IRS990/CYTotalProfFndrsngExpnsAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Accomplishments include: 6 mentally ill adult males were served and cared for 24 hours/7 days a week. 2190 days of client care. All required psychiatric, medical, and dental appointments were completed. Individual plans of service were implemented and residents received training by direct care staff. No one required to be sent to the crisis center for psychiatric intervention. There were no readmissions to the regional psychiatric hospital due to positive interactions between residents and staff.
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/ExpenseAmt0241639
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IRS990/FeesForServicesLegalGrp/TotalAmt0475
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form720FiledInd0false
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IRS990/Form990PartVIISectionAGrp/PersonNm3Javon Basnight
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt023220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt125792
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
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IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0301192
IRS990/GrantAmt0301192
IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
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IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InitialReturnInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
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IRS990/LegalDomicileStateCd0MI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/OtherExpensesGrp/Desc0Consummables
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IRS990/OtherExpensesGrp/Desc3Petty Cash
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IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
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IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0301192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273811
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0258559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0281516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01413180
IRS990ScheduleA/TotalSupportAmt01413180
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the form 990 and all of the attached is provided to each board member. There is a two week period where the board members can read and review the 990 form. An informational meeting is scheduled. At the meeting the 990 form is presented in detail followed by a question and answer session.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990 and all of its attachments are available upon request during normal business hours. On the internet form 990 is available to the public through the State of Michigan IRS websites.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Neighborhood Living Inc. is a family owned and run business. Three of the board members are family related and are employed at the adult foster care home. Bruce and Martha Marlowe are husband and wife. Javon benighted is our son.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 Part VI Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 Part VI 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 Part VI Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt016425
IRS990/TotalAssetsEOYAmt015878
IRS990/TotalAssetsGrp/BOYAmt016425
IRS990/TotalAssetsGrp/EOYAmt015878
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0301192
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126286
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0241639
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt09275
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt09275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt06603
IRS990/TotalOtherCompensationAmt07186
IRS990/TotalProgramServiceExpensesAmt0241639
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0101712
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301192
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016425
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015878
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt023001 Norfolk St
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Bruce Marlowe III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03135350601
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEIGHBORHOOD LIVING INC
ReturnHeader/Filer/BusinessNameControlTxt0NEIG
ReturnHeader/Filer/EIN0382076522
ReturnHeader/Filer/USAddress/AddressLine1Txt023001 Norfolk St
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SPARKSTAX LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017200 W Ten Mile Rd Suite 212
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02485083133
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory Sparks
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-17T13:43:16-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Bruce
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Marlowe III
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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