Civic Intelligence

Community Spirit Homes Inc

EIN 38-2285675 • 501(c)3 • Livonia, MI

Profile

ADULT FOSTER CARE

39111 Six Mile RoadLivonia, MI 48152
Siviq Scores

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

Liabilities / Assets

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

28th percentile

-5.6%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

3rd percentile

-65%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$124,515

Down $227,527 (-65%) from 2022

Liabilities

Down

$2,000

Down $20,315 (-91%) from 2022

Net Assets

Down

$122,515

Down $207,212 (-63%) from 2022

Operations
Liabilities / Revenue22nd percentileNet Margin28th percentile

Revenue

Down

$1,666,296

Down $438,493 (-21%) from 2022

Expenses

Down

$1,759,018

Down $293,893 (-14%) from 2022

Net Income

Down

-$92,722

Down $144,600 (-279%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $162,816Liabilities 2011: $84,161Net Assets 2011: $78,6552011Assets 2012: $226,083Liabilities 2012: $119,699Net Assets 2012: $106,3842012Assets 2013: $169,512Liabilities 2013: $80,581Net Assets 2013: $88,9312013Assets 2014: $274,008Liabilities 2014: $77,105Net Assets 2014: $196,9032014Assets 2015: $379,016Liabilities 2015: $71,503Net Assets 2015: $307,5132015Assets 2016: $406,535Liabilities 2016: $22,314Net Assets 2016: $384,2212016Assets 2017: $262,682Liabilities 2017: $22,285Net Assets 2017: $240,3972017Assets 2018: $246,721Liabilities 2018: $22,285Net Assets 2018: $224,4362018Assets 2019: $297,171Liabilities 2019: $22,285Net Assets 2019: $274,8862019Assets 2020: $338,387Liabilities 2020: $307,234Net Assets 2020: $31,1532020Assets 2021: $300,164Liabilities 2021: $22,315Net Assets 2021: $277,8492021Assets 2022: $352,042Liabilities 2022: $22,315Net Assets 2022: $329,7272022Assets 2023: $124,515Liabilities 2023: $2,000Net Assets 2023: $122,5152023

Highlighted filing

2023

Assets$124,515
Liabilities$2,000
Net Assets$122,515
Open 2023 Filing

Operations Trend

Revenue Growth15th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,171,813Expenses 2011: $1,154,825Net Income 2011: $16,9882011Revenue 2012: $1,231,879Expenses 2012: $1,204,154Net Income 2012: $27,7252012Revenue 2013: $1,158,674Expenses 2013: $1,176,127Net Income 2013: -$17,4532013Revenue 2014: $1,241,596Expenses 2014: $1,133,624Net Income 2014: $107,9722014Revenue 2015: $1,215,824Expenses 2015: $1,105,214Net Income 2015: $110,6102015Revenue 2016: $1,307,948Expenses 2016: $1,231,240Net Income 2016: $76,7082016Revenue 2017: $1,548,749Expenses 2017: $1,680,656Net Income 2017: -$131,9072017Revenue 2018: $1,629,095Expenses 2018: $1,642,675Net Income 2018: -$13,5802018Revenue 2019: $1,695,162Expenses 2019: $1,645,858Net Income 2019: $49,3042019Revenue 2020: $1,894,663Expenses 2020: $1,853,196Net Income 2020: $41,4672020Revenue 2021: $1,975,924Expenses 2021: $1,729,228Net Income 2021: $246,6962021Revenue 2022: $2,104,789Expenses 2022: $2,052,911Net Income 2022: $51,8782022Revenue 2023: $1,666,296Expenses 2023: $1,759,018Net Income 2023: -$92,7222023

Highlighted filing

2023

Revenue$1,666,296
Expenses$1,759,018
Net Income-$92,722
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$124,515
Liabilities
$2,000
Net assets
$122,515
Revenue
$1,666,296
Expenses
$1,759,018
Net income
-$92,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.67$1.76$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.35$0.02$0.33$2.10$2.05$0.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.98$1.73$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.31$0.03$1.89$1.85$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.27$1.70$1.65$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.22$1.63$1.64$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.02$0.24$1.55$1.68$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$1.31$1.23$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.07$0.31$1.22$1.11$0.11
2014Summary only. Only limited summary data is available for this year.$0.27$0.08$0.20$1.24$1.13$0.11
2013Summary only. Only limited summary data is available for this year.$0.17$0.08$0.09$1.16$1.18$0.02
2012Summary only. Only limited summary data is available for this year.$0.23$0.12$0.11$1.23$1.20$0.03
2011Summary only. Only limited summary data is available for this year.$0.16$0.08$0.08$1.17$1.15$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 21, 2023
Return Version
2022v5.0
Gross Receipts
$1,666,296
Mission and Program Overview

Mission

STAFFING AGENCY

We are a staffing agency. We provide staffing support to individuals with developmental disabilities that reside within their own home. The county of wayne/medicaid is the primary source of income for staffing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,826$105,916▼ $90,910
Accounts Receivable$98,603--
Land, Buildings, and Equipment, Net$38,698$18,599▼ $20,099
Prepaid Expenses and Deferred Charges$17,915--
Total Assets$352,042$124,515▼ $227,527
Liabilities
Accounts Payable and Accrued Expenses$22,315$2,000▼ $20,315
Total Liabilities$22,315$2,000▼ $20,315
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$329,727$122,515▼ $207,212
Total Net Assets Fund Balance$329,727$122,515▼ $207,212
Total Liabilities and Net Assets / Fund Balance$352,042$124,515▼ $227,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,730$17,329-
Equipment$869$264-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Donnie GatesPresident
Donna SeayTrustee
Robert WilliamsTrustee
Shannon WilliamsTrustee
Jerlee BondSecretary
Barbara MccowinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,666,296
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,666,296
Change in Net Assets
$-92,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,585,219
Other Expenses$173,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,294,489--$1,294,489
Payroll Taxes$286,580--$286,580
Office Expenses$300$65,194-$65,494
Insurance$45,751--$45,751
Travel$27,511--$27,511
Fees for Services Management$18,291--$18,291
Fees for Services Other$5,691--$5,691
Advertising$5,335--$5,335
Pension Plan Contributions-$4,150-$4,150
Other Expenses$527--$527
All Other Expenses$201--$201
Total Functional Expenses$1,689,674$69,344$0$1,759,018
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Community Spirit Homes Inc
EIN
38-2285675
Phone
7342549090
Address
39111 SIX MILE ROAD, LIVONIA, MI 48152

Signing Officer

Name
Ashley Wilson
Title
Executive Director
Phone
7342549090
Signed
2023-11-21

Organization Details

Principal Officer
Donnie Gates
Formed
1979
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
45

Preparer

Firm
Accounting Concepts Inc
Address
5880 N CANTON CENTER RD STE 485, CANTON, MI 48187
Preparer
David S Ewing
Phone
7349811746
Supplemental Narrative

Additional Explanations

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

“We provide specialized community residential homes for developmentally disabled adults. The state of michigan is the source of revenue for the operation of these homes.”

Form 990, Part XI, Line 9

“Decrease in accounts receivable 0 and prepaid expenses upon closing 0 of operations and vehicle liquidation 0 company maintains five vehicles 0 vehicles maintained are fully depreciated 0 and have questionable resale 0 value -114,490 total -114,490”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE PROVIDE SPECIALIZED COMMUNITY RESIDENTIAL HOMES FOR DEVELOPMENTALLY DISABLED ADULTS. THE STATE OF MICHIGAN IS THE SOURCE OF REVENUE FOR THE OPERATION OF THESE HOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DECREASE IN ACCOUNTS RECEIVABLE 0 AND PREPAID EXPENSES UPON CLOSING 0 OF OPERATIONS AND VEHICLE LIQUIDATION 0 COMPANY MAINTAINS FIVE VEHICLES 0 VEHICLES MAINTAINED ARE FULLY DEPRECIATED 0 AND HAVE QUESTIONABLE RESALE 0 VALUE -114,490 TOTAL -114,490
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0352042
IRS990/TotalAssetsEOYAmt0124515
IRS990/TotalAssetsGrp/BOYAmt0352042
IRS990/TotalAssetsGrp/EOYAmt0124515
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01666296
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt069344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01689674
IRS990/TotalFunctionalExpensesGrp/TotalAmt01759018
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022315
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt022315
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0329727
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0122515
IRS990/TotalOtherProgSrvcExpenseAmt064042
IRS990/TotalProgramServiceExpensesAmt01689674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0352042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0124515
IRS990/TravelGrp/ProgramServicesAmt027511
IRS990/TravelGrp/TotalAmt027511
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt013958 BASSWOOD CIRCLE
IRS990/USAddress/CityNm0BELLEVILLE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048111
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07342549090
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY SPIRIT HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0382285675
ReturnHeader/Filer/PhoneNum07342549090
ReturnHeader/Filer/USAddress/AddressLine1Txt039111 SIX MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0LIVONIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048152
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383517108
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING CONCEPTS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05880 N CANTON CENTER RD STE 485
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048187
ReturnHeader/PreparerPersonGrp/PhoneNum07349811746
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID S EWING
ReturnHeader/ReturnTs02023-11-22T11:08:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ASHLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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