Civic Intelligence

Lee Homes Inc.

990 • Fiscal year 2015 • EIN 38-2139723

Oct 01, 2014 to Sep 30, 2015 • Filed on Mar 31, 2016

Organization ProfileN/A
215 East Commerce RdMilford, MI 48381

(248) 685-2052

Siviq Scores

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

Liabilities / Assets

65th percentile

0.15x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,198

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

27th percentile

-4.6%

Faster asset growth than 27% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-5.2%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$161,307

Down $7,747 (-4.6%) from 2014

Net Assets

Up

$137,619

Up $1,450 (+1.1%) from 2014

Liabilities

Down

$23,688

Down $9,197 (-28%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Down

$581,295

Down $32,135 (-5.2%) from 2014

Expenses

Down

$579,845

Down $23,749 (-3.9%) from 2014

Net Income

Down

$1,450

Down $8,386 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $204,923Liabilities 2010: $43,288Net Assets 2010: $161,6352010Assets 2011: $192,649Liabilities 2011: $38,262Net Assets 2011: $154,3872011Assets 2012: $182,679Liabilities 2012: $37,278Net Assets 2012: $145,4012012Assets 2013: $162,052Liabilities 2013: $35,719Net Assets 2013: $126,3332013Assets 2014: $169,054Liabilities 2014: $32,885Net Assets 2014: $136,1692014Assets 2015: $161,307Liabilities 2015: $23,688Net Assets 2015: $137,6192015Assets 2016: $161,032Liabilities 2016: $30,227Net Assets 2016: $130,8052016Assets 2017: $151,490Liabilities 2017: $33,964Net Assets 2017: $117,5262017Assets 2018: $157,234Liabilities 2018: $33,358Net Assets 2018: $123,8762018Assets 2019: $194,465Liabilities 2019: $74,371Net Assets 2019: $120,0942019Assets 2020: $362,010Liabilities 2020: $235,341Net Assets 2020: $126,6692020Assets 2021: $429,527Liabilities 2021: $25,633Net Assets 2021: $403,8942021Assets 2022: $410,408Liabilities 2022: $47,992Net Assets 2022: $362,4162022Assets 2023: $712,076Liabilities 2023: $46,853Net Assets 2023: $665,2232023Assets 2024: $599,513Liabilities 2024: $44,790Net Assets 2024: $554,7232024Assets 2025: $606,566Liabilities 2025: $66,846Net Assets 2025: $539,7202025

Highlighted filing

2015

Assets$161,307
Liabilities$23,688
Net Assets$137,619
Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $644,8232010Expenses 2011: $594,8142011Expenses 2012: $631,0862012Revenue 2013: $608,537Expenses 2013: $627,605Net Income 2013: -$19,0682013Revenue 2014: $613,430Expenses 2014: $603,594Net Income 2014: $9,8362014Revenue 2015: $581,295Expenses 2015: $579,845Net Income 2015: $1,4502015Revenue 2016: $587,398Expenses 2016: $594,212Net Income 2016: -$6,8142016Revenue 2017: $526,703Expenses 2017: $539,982Net Income 2017: -$13,2792017Revenue 2018: $577,103Expenses 2018: $570,753Net Income 2018: $6,3502018Revenue 2019: $635,789Expenses 2019: $639,571Net Income 2019: -$3,7822019Revenue 2020: $801,429Expenses 2020: $794,854Net Income 2020: $6,5752020Revenue 2021: $1,270,554Expenses 2021: $993,329Net Income 2021: $277,2252021Revenue 2022: $1,074,467Expenses 2022: $1,115,945Net Income 2022: -$41,4782022Revenue 2023: $1,396,633Expenses 2023: $1,093,826Net Income 2023: $302,8072023Revenue 2024: $1,067,098Expenses 2024: $1,177,598Net Income 2024: -$110,5002024Revenue 2025: $1,175,669Expenses 2025: $1,190,672Net Income 2025: -$15,0032025

Highlighted filing

2015

Revenue$581,295
Expenses$579,845
Net Income$1,450
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Mar 31, 2016
Return Version
2014v6.0
Gross Receipts
$581,295
Mission and Program Overview

Mission

Operating residential care facilities of group homes in milford & west bloomfield, michigan which provide for total fourteen developmentally-disabled adults.

Operate residential care facilities that house provide for developmentally-disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,579$54,658▼ $11,921
Accounts Receivable$49,709$47,236▼ $2,473
Cash and Non-Interest-Bearing Accounts$29,318$33,487▲ $4,169
Prepaid Expenses and Deferred Charges$23,448$25,926▲ $2,478
Total Assets$169,054$161,307▼ $7,747
Liabilities
Accounts Payable and Accrued Expenses$28,296$23,688▼ $4,608
Mortgage Notes Payable Secured by Investment Property$4,589--
Total Liabilities$32,885$23,688▼ $9,197
Net Assets / Fund Balance
Unrestricted Net Assets$136,169$137,619▲ $1,450
Total Net Assets Fund Balance$136,169$137,619▲ $1,450
Total Liabilities and Net Assets / Fund Balance$169,054$161,307▼ $7,747

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,629$117,629$149,258
Leasehold Improvements$23,029$58,270$81,299
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah ApplebeeDirectorPT$42,198$42,198
Diane MaguireDirectorPT$5,462$5,462

Board Members and Trustees

NameTitle
David BandykPresident/Secretary/Director
Thomas FordVice President
Carol CaswellDirector
Edward ApplebeeDirector
William AspenwallDirector
Phillip LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176
Program Service Revenue
$579,119
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,176
Change in Net Assets
$1,450

Audited Revenue Reconciliation

Revenue per Audited Statements
$581,295
Total Revenue per Audited Statements
$581,295
Total Revenue per Form 990
$581,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,822
Other Expenses$136,023
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$361,080--$361,080
Current Officers, Directors, Trustees, and Key Employees$20,118$27,361-$47,479
Occupancy$37,861--$37,861
Payroll Taxes$32,904$2,359-$35,263
Insurance$13,842$4,297-$18,139
Travel$15,438--$15,438
Depreciation Depletion$15,176--$15,176
Fees for Services Accounting-$10,531-$10,531
Conferences and Meetings$1,606$764-$2,370
Other Expenses$1,902--$1,902
Information Technology$13$1,553-$1,566
Office Expenses$757$713-$1,470
Interest$100--$100
Total Functional Expenses$532,267$47,578$0$579,845

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$579,845
Total Expenses per Audited Statements$579,845
Total Expenses per Form 990$579,845
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Part VI, Section A, Line 2

“Director Deborah Applebee is the spouse of director Edward Applebee. Director/officer David Bandyk is the brother-in-law of director Diane Maguire. Director/officer David Bandyk is the son-in-law of officer Phillip Lee. Director Diane Maguire is the daughter of officer Phillip Lee.”

Form 990, Part VI, Section B, Line 11B

“A copy of the draft Form 990 is given to each of the members of the Board of Directors prior to filing the form. Each member reviews the form and reports any question or corrections, which are relayed to the return preparer to make necessary corrections before filing the finalized Form 990.”

Form 990, Part VI, Section B, Line 15A

“The Board must approve any compensation changes of these individuals.”

Form 990, Part VI, Section C, Line 19

“These documents are not generally made available to the public.”

Filing and Contact Details

Filer

Filer Name
Lee Homes Inc
EIN
38-2139723
Phone
2486852052
Address
215 East Commerce Rd, Milford, MI 48381

Signing Officer

Name
Deborah Applebee
Title
Officer
Signed
2016-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bandyk
Formed
1977
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
3
Employees
36

Preparer

Firm
Jeffrey E Reilly CPA PC
Address
305 East Main St, Brighton, MI 48116
Preparer
Jeffrey Reilly
Phone
8103554480
Raw XML Appendix371 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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0581295
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0613430
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0608747
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0622328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0588120
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03013920
IRS990ScheduleA/TotalSupportAmt03013920
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt031629
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117629
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0149258
IRS990ScheduleD/ExpensesSubtotalAmt0579845
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023029
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058270
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0581295
IRS990ScheduleD/TotalBookValueLandBuildingsAmt054658
IRS990ScheduleD/TotalExpensesPerForm990Amt0579845
IRS990ScheduleD/TotalRevenuePerForm990Amt0581295
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0581295
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0579845
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Director Deborah Applebee is the spouse of director Edward Applebee. Director/officer David Bandyk is the brother-in-law of director Diane Maguire. Director/officer David Bandyk is the son-in-law of officer Phillip Lee. Director Diane Maguire is the daughter of officer Phillip Lee.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of the draft Form 990 is given to each of the members of the Board of Directors prior to filing the form. Each member reviews the form and reports any question or corrections, which are relayed to the return preparer to make necessary corrections before filing the finalized Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board must approve any compensation changes of these individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are not generally made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169054
IRS990/TotalAssetsEOYAmt0161307
IRS990/TotalAssetsGrp/BOYAmt0169054
IRS990/TotalAssetsGrp/EOYAmt0161307
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02176
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0532267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579845
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032885
IRS990/TotalLiabilitiesEOYAmt023688
IRS990/TotalLiabilitiesGrp/BOYAmt032885
IRS990/TotalLiabilitiesGrp/EOYAmt023688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136169
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0137619
IRS990/TotalProgramServiceExpensesAmt0532267
IRS990/TotalProgramServiceRevenueAmt0579119
IRS990/TotalReportableCompFromOrgAmt047660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0579119
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0581295
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169054
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0161307
IRS990/TravelGrp/ProgramServicesAmt015438
IRS990/TravelGrp/TotalAmt015438
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136169
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0137619
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0215 E Commerce Rd
IRS990/USAddress/CityNm0Milford
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048381
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Applebee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lee Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0LEEH
ReturnHeader/Filer/EIN0382139723
ReturnHeader/Filer/PhoneNum02486852052
ReturnHeader/Filer/USAddress/AddressLine1Txt0215 East Commerce Rd
ReturnHeader/Filer/USAddress/CityNm0Milford
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey E Reilly CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 East Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048116
ReturnHeader/PreparerPersonGrp/PhoneNum08103554480
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey Reilly
ReturnHeader/ReturnTs02016-03-31T12:50:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,307
Liabilities
$23,688
Net assets
$137,619
Revenue
$581,295
Expenses
$579,845
Net income
$1,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.61$0.07$0.54$1.18$1.19$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.60$0.04$0.55$1.07$1.18$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.05$0.67$1.40$1.09$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.05$0.36$1.07$1.12$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.43$0.03$0.40$1.27$0.99$0.28
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.24$0.13$0.80$0.79$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.64$0.64$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.12$0.58$0.57$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.15$0.03$0.12$0.53$0.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.59$0.59$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.16$0.02$0.14$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$0.61$0.60$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.04$0.13$0.61$0.63$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.04$0.15$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.04$0.15$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.04$0.16$0.64