Civic Intelligence

Community Normalization Homes Inc

990 • Fiscal year 2018 • EIN 38-2276774

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 15, 2019

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

87th percentile

0.72x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

58th percentile

5.9%

Higher net margin than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$898,090

Up $194,795 (+28%) from 2017

Net Assets

Up

$250,162

Up $191,752 (+328%) from 2017

Liabilities

Up

$647,928

Up $3,043 (+0.5%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin58th percentile

Revenue

Up

$3,255,475

Up $394,471 (+14%) from 2017

Expenses

Up

$3,063,723

Up $239,064 (+8.5%) from 2017

Net Income

Up

$191,752

Up $155,407 (+428%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2018

Assets$898,090
Liabilities$647,928
Net Assets$250,162
Open 2018 Filing

Operations Trend

Revenue Growth69th percentile

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

2018

Revenue$3,255,475
Expenses$3,063,723
Net Income$191,752
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,255,475
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$338,209$390,634▲ $52,425
Cash and Non-Interest-Bearing Accounts$188,771$252,162▲ $63,391
Accounts Receivable$148,942$150,085▲ $1,143
Other Notes and Loans Receivable, Net-$78,646-
Prepaid Expenses and Deferred Charges$27,373$26,563▼ $810
Total Assets$703,295$898,090▲ $194,795
Liabilities
Other Liabilities$247,953$300,417▲ $52,464
Mortgage Notes Payable Secured by Investment Property$215,222$182,683▼ $32,539
Accounts Payable and Accrued Expenses$181,710$164,828▼ $16,882
Total Liabilities$644,885$647,928▲ $3,043
Net Assets / Fund Balance
Unrestricted Net Assets$58,410$250,162▲ $191,752
Total Net Assets Fund Balance$58,410$250,162▲ $191,752
Total Liabilities and Net Assets / Fund Balance$703,295$898,090▲ $194,795

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,181$350,869$482,050
Buildings$192,051$47,949$240,000
Leasehold Improvements$27,402$15,487$42,889
Land$40,000-$40,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Pam OkleyChief Exec OFT$68,877$68,877

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,255,461
Investment Income
$14
Other Revenue
$0
Change in Net Assets
$191,752

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,255,475
Total Revenue per Audited Statements
$3,255,475
Total Revenue per Form 990
$3,255,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,356,892
Other Expenses$706,831
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,928,703$36,824-$1,965,527
Occupancy$252,500$85,662-$338,162
Other Employee Benefits$283,650$24,255-$307,905
Insurance$78,297$8,509-$86,806
Current Officers, Directors, Trustees, and Key Employees-$68,877-$68,877
Office Expenses$22,010$15,257-$37,267
Depreciation Depletion$30,967$1,827-$32,794
Fees for Services Accounting-$27,401-$27,401
Comp Disqual Persons-$14,583-$14,583
Interest$11,267--$11,267
Conferences and Meetings$1,804$1,196-$3,000
Travel-$373-$373
Other Expenses$100$193-$193
Total Functional Expenses$2,773,697$290,026$0$3,063,723

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,063,723
Total Expenses per Audited Statements$3,063,723
Total Expenses per Form 990$3,063,723
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
-Former CEOLeases Bldg SpaceNo$110,422
-Board MemberAccounting ServicesNo$18,650
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Deferred Comp Plan$300,417
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

Filer Name
Community Normalization Homes
EIN
38-2276774
Phone
5177820380
Address
216 W MORRELL STREET STE 300, JACKSON, MI 49203

Signing Officer

Name
Pam Okley
Title
Chief Exec Officer
Phone
5177820380
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Okley
Formed
1979
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
230

Preparer

Firm
Bond & Company Plc
Address
113 WEST MICHIGAN AVENUE SUITE 301, JACKSON, MI 49201
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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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt070270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065855
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02612901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02959318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02720782
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014301306
IRS990ScheduleA/TotalSupportAmt014592016
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0192051
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047949
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0240000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0131181
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0350869
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0482050
IRS990ScheduleD/ExpensesSubtotalAmt03063723
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt027402
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015487
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt042889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0300417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE DEFERRED COMP PLAN
IRS990ScheduleD/RevenueSubtotalAmt03255475
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0390634
IRS990ScheduleD/TotalExpensesPerForm990Amt03063723
IRS990ScheduleD/TotalLiabilityAmt0300417
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt118650
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SERVICES
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
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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
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0898090
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IRS990/TotalEmployeeCnt0230
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0290026
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02773697
IRS990/TotalFunctionalExpensesGrp/TotalAmt03063723
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0647928
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IRS990/TotalLiabilitiesGrp/EOYAmt0647928
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IRS990/TotalReportableCompFromOrgAmt068877
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03255461
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03255475
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0898090
IRS990/TravelGrp/ManagementAndGeneralAmt0373
IRS990/TravelGrp/TotalAmt0373
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt058410
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM OKLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXEC OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05177820380
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY NORMALIZATION HOMES
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382276774
ReturnHeader/Filer/PhoneNum05177820380
ReturnHeader/Filer/USAddress/AddressLine1Txt0216 W MORRELL STREET STE 300
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049203
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02ECD5F2415C29E6F6C389B7D65DC4ABFDC558C3D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-02-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:45:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470899021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOND & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0113 WEST MICHIGAN AVENUE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049201
ReturnHeader/PreparerPersonGrp/PhoneNum05177898900
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT M SMITH
ReturnHeader/ReturnTs02019-02-09T14:45:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$898,090
Liabilities
$647,928
Net assets
$250,162
Revenue
$3,255,475
Expenses
$3,063,723
Net income
$191,752
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