Civic Intelligence

Community Normalization Homes Inc

990 • Fiscal year 2014 • EIN 38-2276774

Oct 01, 2013 to Sep 30, 2014 • Filed on May 11, 2015

Organization ProfileN/A
216 W Morrell Street Ste 300Jackson, MI 49203

(517) 782-0380

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.60x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

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

Net Margin

52nd percentile

3.2%

Higher net margin than 52% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

6.2%

Faster asset growth than 63% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$568,372

Up $33,256 (+6.2%) from 2013

Net Assets

Up

$229,894

Up $89,092 (+63%) from 2013

Liabilities

Down

$338,478

Down $55,836 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$2,786,660

Up $74,249 (+2.7%) from 2013

Expenses

Down

$2,697,568

Down $3,639 (-0.1%) from 2013

Net Income

Up

$89,092

Up $77,888 (+695%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.0M$500K$0-$500KAssets 2011: $554,942Liabilities 2011: $472,538Net Assets 2011: $82,4042011Assets 2012: $583,028Liabilities 2012: $453,430Net Assets 2012: $129,5982012Assets 2013: $535,116Liabilities 2013: $394,314Net Assets 2013: $140,8022013Assets 2014: $568,372Liabilities 2014: $338,478Net Assets 2014: $229,8942014Assets 2015: $766,586Liabilities 2015: $375,656Net Assets 2015: $390,9302015Assets 2016: $675,867Liabilities 2016: $653,802Net Assets 2016: $22,0652016Assets 2017: $703,295Liabilities 2017: $644,885Net Assets 2017: $58,4102017Assets 2018: $898,090Liabilities 2018: $647,928Net Assets 2018: $250,1622018Assets 2019: $296,230Liabilities 2019: $317,917Net Assets 2019: -$21,6872019Assets 2020: $271,027Liabilities 2020: $317,917Net Assets 2020: -$46,8902020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2014

Assets$568,372
Liabilities$338,478
Net Assets$229,894
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,968,0752011Expenses 2012: $2,666,0472012Revenue 2013: $2,712,411Expenses 2013: $2,701,207Net Income 2013: $11,2042013Revenue 2014: $2,786,660Expenses 2014: $2,697,568Net Income 2014: $89,0922014Revenue 2015: $3,029,604Expenses 2015: $2,868,568Net Income 2015: $161,0362015Revenue 2016: $2,660,273Expenses 2016: $2,781,185Net Income 2016: -$120,9122016Revenue 2017: $2,861,004Expenses 2017: $2,824,659Net Income 2017: $36,3452017Revenue 2018: $3,255,475Expenses 2018: $3,063,723Net Income 2018: $191,7522018Revenue 2019: $1,354,044Expenses 2019: $1,625,894Net Income 2019: -$271,8502019Expenses 2020: $25,2032020Revenue 2021: $101,737Expenses 2021: $54,847Net Income 2021: $46,8902021

Highlighted filing

2014

Revenue$2,786,660
Expenses$2,697,568
Net Income$89,092
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 11, 2015
Return Version
2013v4.0
Gross Receipts
$2,786,660
Mission and Program Overview

Mission

Organization's mission is to provide activities designed to encourage the development and maintenance of personal living skills, social and recreational skils, and home and community living skills for developmentally disabled individuals, both adults and minors, in jackson and hillsdale, michigan areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$313,205$308,154▼ $5,051
Accounts Receivable$184,809$207,099▲ $22,290
Prepaid Expenses and Deferred Charges$15,085$29,432▲ $14,347
Cash and Non-Interest-Bearing Accounts$22,017$23,687▲ $1,670
Total Assets$535,116$568,372▲ $33,256
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,629$243,894▼ $51,735
Accounts Payable and Accrued Expenses$98,685$94,584▼ $4,101
Total Liabilities$394,314$338,478▼ $55,836
Net Assets / Fund Balance
Unrestricted Net Assets$140,802$229,894▲ $89,092
Total Net Assets Fund Balance$140,802$229,894▲ $89,092
Total Liabilities and Net Assets / Fund Balance$535,116$568,372▲ $33,256

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,462$360,926$387,388
Buildings$216,667$23,333$240,000
Land$40,000-$40,000
Leasehold Improvements$25,025$11,524$36,549
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lila J ScottChief Exec OFT$77,889$1,169$79,058

Board Members and Trustees

NameTitle
Donald C FrohmBoard Member
Jay HoffmanBoard Member
Ronald ClingermanBoard Member
Robert M SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,786,637
Investment Income
$23
Other Revenue
$0
Change in Net Assets
$89,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,786,660
Total Revenue per Audited Statements
$2,786,660
Total Revenue per Form 990
$2,786,660
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,939,939
Other Expenses$757,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,530,282$136,941-$1,667,223
Occupancy$288,040$86,060-$374,100
Other Employee Benefits$232,307$40,409-$272,716
Insurance$86,026$14,194-$100,220
Fees for Services Accounting$2,013$21,906-$23,919
Office Expenses$8,518$10,274-$18,792
Depreciation Depletion$16,001$2,382-$18,383
Interest$14,544$904-$15,448
Conferences and Meetings$7,377$651-$8,028
Other Expenses$64,913$5,661-$5,661
Travel-$654-$654
Total Functional Expenses$2,377,385$320,183$0$2,697,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,697,568
Total Expenses per Audited Statements$2,697,568
Total Expenses per Form 990$2,697,568
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-CEO Is OwnerLeases Bldg SpaceNo$97,612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
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 ceo and the board review the form 990 filing prior to filing.”

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

“Annual submission of disclosure of conflicts of interest are required by officers and board members. Any conflicts noted are followed up on promptly.”

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

“The compensation for the organization's ceo and executive director is approved by the board annually and is documented in writing.”

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

“There are no other key employees of the organization.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

EIN
38-2276774
Phone
5177820380

Signing Officer

Name
Lila Scott
Title
Chief Executive Officer
Phone
5177820380
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lila Scott
Formed
1979
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
185

Preparer

Preparer
Robert M Smith
Phone
5177898900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Organization's mission is to provide activities designed to encourage the development and maintenance of personal living skills, social and recreational skils, and home and community living skills for developmentally disabled individuals, both adults and minors, in jackson and hillsdale, michigan areas.”

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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt026462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0360926
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0387388
IRS990ScheduleD/ExpensesSubtotalAmt02697568
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt025025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011524
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt036549
IRS990ScheduleD/RevenueSubtotalAmt02786660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0308154
IRS990ScheduleD/TotalExpensesPerForm990Amt02697568
IRS990ScheduleD/TotalRevenuePerForm990Amt02786660
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02786660
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02697568
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10LIDAN ENTERPRISES LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CEO IS OWNER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt097612
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASES BLDG SPACE
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION IS TO PROVIDE ACTIVITIES DESIGNED TO ENCOURAGE THE DEVELOPMENT AND MAINTENANCE OF PERSONAL LIVING SKILLS, SOCIAL AND RECREATIONAL SKILS, AND HOME AND COMMUNITY LIVING SKILLS FOR DEVELOPMENTALLY DISABLED INDIVIDUALS, BOTH ADULTS AND MINORS, IN JACKSON AND HILLSDALE, MICHIGAN AREAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND THE BOARD REVIEW THE FORM 990 FILING PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL SUBMISSION OF DISCLOSURE OF CONFLICTS OF INTEREST ARE REQUIRED BY OFFICERS AND BOARD MEMBERS. ANY CONFLICTS NOTED ARE FOLLOWED UP ON PROMPTLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION FOR THE ORGANIZATION'S CEO AND EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD ANNUALLY AND IS DOCUMENTED IN WRITING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE ARE NO OTHER KEY EMPLOYEES OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0535116
IRS990/TotalAssetsEOYAmt0568372
IRS990/TotalAssetsGrp/BOYAmt0535116
IRS990/TotalAssetsGrp/EOYAmt0568372
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02377385
IRS990/TotalFunctionalExpensesGrp/TotalAmt02697568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0394314
IRS990/TotalLiabilitiesEOYAmt0338478
IRS990/TotalLiabilitiesGrp/BOYAmt0394314
IRS990/TotalLiabilitiesGrp/EOYAmt0338478
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140802
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229894
IRS990/TotalOtherCompensationAmt01169
IRS990/TotalProgramServiceExpensesAmt02377385
IRS990/TotalProgramServiceRevenueAmt02786637
IRS990/TotalReportableCompFromOrgAmt077889
IRS990/TotalRevenueGrp/ExclusionAmt023
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02786637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02786660
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0535116
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0568372
IRS990/TravelGrp/ManagementAndGeneralAmt0654
IRS990/TravelGrp/TotalAmt0654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0229894
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10216 W MORRELL SUITE 300
IRS990/USAddress/City0JACKSON
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode049203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LILA SCOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05177820380
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNITY NORMALIZATION HOMES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382276774
ReturnHeader/Filer/PhoneNum05177820380
ReturnHeader/Filer/USAddress/AddressLine10216 W MORRELL STREET STE 300
ReturnHeader/Filer/USAddress/City0JACKSON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode049203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470899021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOND & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10113 WEST MICHIGAN AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177898900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SMITH
ReturnHeader/ReturnTs02015-05-14T07:53:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$568,372
Liabilities
$338,478
Net assets
$229,894
Revenue
$2,786,660
Expenses
$2,697,568
Net income
$89,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.10$0.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.27$0.32$0.05$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.32$0.02$1.35$1.63$0.27
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.65$0.25$3.26$3.06$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.64$0.06$2.86$2.82$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.65$0.02$2.66$2.78$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.38$0.39$3.03$2.87$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.34$0.23$2.79$2.70$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.39$0.14$2.71$2.70$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.45$0.13$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.47$0.08$2.97
Peer Organizations

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