Civic Intelligence

Grand Traverse Adult Foster Care Home Inc.

990 • Fiscal year 2016 • EIN 38-2356521

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 05, 2017

Organization Profile
3879 Packard RdAnn Arbor, MI 48108

(734) 973-7764

Siviq Scores

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

Liabilities / Assets

100th percentile

41.36x

Higher debt load relative to assets than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

97th percentile

1.74x

Higher debt load relative to revenue than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

20%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$6,305

Down $8,518 (-57%) from 2015

Net Assets

Down

-$254,452

Down $16,404 (-6.9%) from 2015

Liabilities

Up

$260,757

Up $7,886 (+3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin23rd percentile

Revenue

Up

$149,645

Up $24,950 (+20%) from 2015

Expenses

Up

$166,049

Up $25,382 (+18%) from 2015

Net Income

Down

-$16,404

Down $432 (-2.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $7,847Liabilities 2011: $112,644Net Assets 2011: -$104,7972011Assets 2012: $23,698Liabilities 2012: $160,0402012Assets 2013: $5,951Liabilities 2013: $190,204Net Assets 2013: -$184,2532013Assets 2014: $3,448Liabilities 2014: $225,524Net Assets 2014: -$222,0762014Assets 2015: $14,823Liabilities 2015: $252,871Net Assets 2015: -$238,0482015Assets 2016: $6,305Liabilities 2016: $260,757Net Assets 2016: -$254,4522016Assets 2017: $8,129Liabilities 2017: $283,246Net Assets 2017: -$275,1172017Assets 2018: $9,894Liabilities 2018: $244,452Net Assets 2018: -$234,5582018Assets 2019: $10,547Liabilities 2019: $224,187Net Assets 2019: -$213,6402019Assets 2020: $34,906Liabilities 2020: $338,921Net Assets 2020: -$304,0152020Assets 2021: $14,649Liabilities 2021: $341,079Net Assets 2021: -$326,4302021Assets 2022: $29,273Liabilities 2022: $301,837Net Assets 2022: -$272,5642022Assets 2023: $38,052Liabilities 2023: $264,526Net Assets 2023: -$226,4742023Assets 2024: $21,360Liabilities 2024: $273,139Net Assets 2024: -$251,7792024Assets 2025: $12,809Liabilities 2025: $313,812Net Assets 2025: -$301,0032025

Highlighted filing

2016

Assets$6,305
Liabilities$260,757
Net Assets-$254,452
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$400K$200K$0-$200KRevenue 2011: $154,813Expenses 2011: $210,959Net Income 2011: -$56,1462011Revenue 2012: $121,020Expenses 2012: $152,565Net Income 2012: -$31,5452012Revenue 2013: $213,542Expenses 2013: $261,453Net Income 2013: -$47,9112013Revenue 2014: $207,611Expenses 2014: $245,434Net Income 2014: -$37,8232014Revenue 2015: $124,695Expenses 2015: $140,667Net Income 2015: -$15,9722015Revenue 2016: $149,645Expenses 2016: $166,049Net Income 2016: -$16,4042016Revenue 2017: $139,937Expenses 2017: $160,602Net Income 2017: -$20,6652017Revenue 2018: $211,966Expenses 2018: $171,407Net Income 2018: $40,5592018Revenue 2019: $212,324Expenses 2019: $191,406Net Income 2019: $20,9182019Revenue 2020: $156,788Expenses 2020: $247,163Net Income 2020: -$90,3752020Revenue 2021: $234,340Expenses 2021: $256,755Net Income 2021: -$22,4152021Revenue 2022: $328,499Expenses 2022: $274,633Net Income 2022: $53,8662022Revenue 2023: $321,517Expenses 2023: $275,427Net Income 2023: $46,0902023Revenue 2024: $296,060Expenses 2024: $321,365Net Income 2024: -$25,3052024Revenue 2025: $280,265Expenses 2025: $329,489Net Income 2025: -$49,2242025

Highlighted filing

2016

Revenue$149,645
Expenses$166,049
Net Income-$16,404
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 5, 2017
Return Version
2015v3.0
Gross Receipts
$149,645
Mission and Program Overview

Mission

24 hour residential services to adult with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,823$6,305▼ $8,518
Total Assets$14,823$6,305▼ $8,518
Liabilities
Accounts Payable and Accrued Expenses$252,871$260,757▲ $7,886
Total Liabilities$252,871$260,757▲ $7,886
Net Assets / Fund Balance
Unrestricted Net Assets$-238,048$-254,452▼ $16,404
Total Net Assets Fund Balance$-238,048$-254,452▼ $16,404
Total Liabilities and Net Assets / Fund Balance$14,823$6,305▼ $8,518
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Joseph NwabuezeChairperson
Hyacinth AkunnePresident
Jane PatrickSecretary
Mark BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$149,645
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-16,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$99,564
Other Expenses$66,485
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$81,213--$81,213
Occupancy$31,682--$31,682
Other Employee Benefits$10,602--$10,602
Fees for Services Management-$8,582-$8,582
All Other Expenses$8,133--$8,133
Payroll Taxes$7,749--$7,749
Insurance$6,789--$6,789
Other Expenses$3,847--$3,847
Conferences and Meetings$1,325--$1,325
Office Expenses-$1,129-$1,129
Fees for Services Accounting-$330-$330
Fees for Services Legal-$125-$125
Total Functional Expenses$155,883$10,166$0$166,049
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
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“This filing will be presented to the governing body at the next meeting”

Governing documents etc available to public Part VI line 19

“Upon written request, we make the documents available at our office.”

Filing and Contact Details

Filer

Filer Name
Grand Traverse Afc Inc
EIN
38-2356521
Address
3879 PACKARD RD, Ann Arbor, MI 48108

Signing Officer

Name
Hyacinth Akunne
Title
President
Phone
7346783094
Signed
2017-02-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Hyacinth Akunne
Formed
1981
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Shefun Enterprises Inc
Address
P O BOX 851244, Westland, MI 48185
Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Administrative costOffice Supplies”

Raw XML Appendix311 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-05T13:26:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,305
Liabilities
$260,757
Net assets
-$254,452
Revenue
$149,645
Expenses
$166,049
Net income
-$16,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$3.14$3.01$2.80$3.29$0.49
2024Detailed filing. Detailed filing data is available for this year.$0.21$2.73$2.52$2.96$3.21$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.38$2.65$2.26$3.22$2.75$0.46
2022Detailed filing. Detailed filing data is available for this year.$0.29$3.02$2.73$3.28$2.75$0.54
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$3.41$3.26$2.34$2.57$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.35$3.39$3.04$1.57$2.47$0.90
2019Detailed filing. Detailed filing data is available for this year.$0.11$2.24$2.14$2.12$1.91$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.10$2.44$2.35$2.12$1.71$0.41
2017Detailed filing. Detailed filing data is available for this year.$0.08$2.83$2.75$1.40$1.61$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.06$2.61$2.54$1.50$1.66$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.15$2.53$2.38$1.25$1.41$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.03$2.26$2.22$2.08$2.45$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$1.90$1.84$2.14$2.61$0.48
2012Summary only. Only limited summary data is available for this year.$0.24$1.60$1.21$1.53$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$1.13$1.05$1.55$2.11$0.56