Civic Intelligence

Elmira a F C Home

990 • Fiscal year 2012 • EIN 38-2364289

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 28, 2013

Organization ProfileN/A
25855 Carlysle48141
Siviq Scores

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

Liabilities / Assets

79th percentile

0.55x

Higher debt load relative to assets than 79% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

53%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$183,022

Up $63,640 (+53%) from 2011

Net Assets

Up

$82,076

Up $48,950 (+148%) from 2011

Liabilities

Up

$100,946

Up $14,690 (+17%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,282,557

Down $5,061 (-0.4%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$600K$400K$200K$0Assets 2010: $165,947Liabilities 2010: $97,151Net Assets 2010: $68,7962010Assets 2011: $119,382Liabilities 2011: $86,256Net Assets 2011: $33,1262011Assets 2012: $183,022Liabilities 2012: $100,946Net Assets 2012: $82,0762012Assets 2013: $144,827Liabilities 2013: $94,463Net Assets 2013: $50,3642013Assets 2014: $147,738Liabilities 2014: $88,429Net Assets 2014: $59,3092014Assets 2015: $154,254Liabilities 2015: $75,227Net Assets 2015: $79,0272015Assets 2016: $224,530Liabilities 2016: $66,459Net Assets 2016: $158,0712016Assets 2017: $327,577Liabilities 2017: $54,096Net Assets 2017: $273,4812017Assets 2018: $381,984Liabilities 2018: $109,751Net Assets 2018: $272,2332018Assets 2019: $368,682Liabilities 2019: $222,080Net Assets 2019: $146,6022019Assets 2020: $331,062Liabilities 2020: $326,727Net Assets 2020: $4,3352020Assets 2021: $315,911Liabilities 2021: $92,511Net Assets 2021: $223,4002021Assets 2022: $399,859Liabilities 2022: $100,256Net Assets 2022: $299,6032022Assets 2023: $433,667Liabilities 2023: $69,630Net Assets 2023: $364,0372023Assets 2024: $450,417Liabilities 2024: $50,263Net Assets 2024: $400,1542024

Highlighted filing

2012

Assets$183,022
Liabilities$100,946
Net Assets$82,076
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,234,8022010Revenue 2011: $1,251,948Expenses 2011: $1,287,618Net Income 2011: -$35,6702011Expenses 2012: $1,282,5572012Revenue 2013: $1,269,342Expenses 2013: $1,301,054Net Income 2013: -$31,7122013Revenue 2014: $1,329,084Expenses 2014: $1,320,139Net Income 2014: $8,9452014Revenue 2015: $1,338,255Expenses 2015: $1,318,537Net Income 2015: $19,7182015Revenue 2016: $1,433,358Expenses 2016: $1,354,314Net Income 2016: $79,0442016Revenue 2017: $1,499,434Expenses 2017: $1,384,024Net Income 2017: $115,4102017Revenue 2018: $1,516,349Expenses 2018: $1,517,597Net Income 2018: -$1,2482018Revenue 2019: $1,405,003Expenses 2019: $1,530,634Net Income 2019: -$125,6312019Revenue 2020: $1,398,020Expenses 2020: $1,540,287Net Income 2020: -$142,2672020Revenue 2021: $1,702,877Expenses 2021: $1,483,812Net Income 2021: $219,0652021Revenue 2022: $1,590,025Expenses 2022: $1,513,822Net Income 2022: $76,2032022Revenue 2023: $1,623,468Expenses 2023: $1,559,034Net Income 2023: $64,4342023Revenue 2024: $1,561,110Expenses 2024: $1,525,195Net Income 2024: $35,9152024

Highlighted filing

2012

Revenue-
Expenses$1,282,557
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Jan 28, 2013
Return Version
2011v1.2
Gross Receipts
$1,331,508
Mission and Program Overview

Mission

Adult foster care homes for developmentally disabled individuals providing them with housing, transportation, staffing and work and life skills within the community.

Major Activities

Activity 2
Staffing agent to developmentally disabled adults in wayne county, mi providing 24 hour staffing and transportation services to the individuals.
Filing and Contact Details

Filer

EIN
38-2364289
Raw XML AppendixShowing 400 of 402 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/GeneralExplanation/Explanation0BENJAMIN HAYES LILLY HAYES PRESIDENT VICE PRES SPOUSE BENJAMIN HAYES DENISE HAYES PRESIDENT DIRECTOR DAUGHTER
IRS990ScheduleO/GeneralExplanation/Explanation1FORM 990 IS FORWARDED TO VICE PRESIDENT, LILLY HAYES FOR REVIEW. THE VICE PRESIDENT IS CHARGED WITH PRESENTING THE FORM 990 TO THE BOARD AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. THE VICE PRESIDENT'S SIGNTURE ON FORM 8879EO AUTHORIZES THE E-FILING OF FORM 990.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY POTENTIAL CONFLICTS OF INTEREST ARE BROUGHT TO THE BOARD OF DIRECTORS ATTENTION AND RESOLVED IMMEDIATELY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ANNUALLY REVIEWS COMPENSATION PACKAGES AND SETS COMPENSATION LEVELS DEPENDENT ON EXTERNAL DATA PROVIDED FROM AN ANALYSIS OF OTHER LIKE CORPORATIONS.
IRS990ScheduleO/GeneralExplanation/Explanation4OFFICERS DO NOT RECEIVE COMPENSATION FOR BEING ON THE BOARD OF DIRECTORS. LILLY HAYES RECEIVES COMPENSATION AS THE EXECUTIVE DIRECTOR. BEN HAYES RECEIVED COMPENSATION AS THE ADMINISTRATOR. DENISE HAYES RECEIVES COMPENSATION AS A DIRECT CARE WORKER.
IRS990ScheduleO/GeneralExplanation/Explanation5GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND ARE ALSO AVAILABLE ON THE STATE OF MICHIGAN WEBSITE AS WELL AS GUIDESTAR.
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IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
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IRS990/TotalProgramServiceRevenue01014891
IRS990/TotalReportableCompFromOrg0146344
IRS990/TotalRevenueCurrentYear01331508
IRS990/TotalRevenuePriorYear01251948
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01014891
IRS990/TotalRevenue/TotalRevenueColumn01331508
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices052092
IRS990/Travel/Total052092
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01981
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0382364289
ReturnHeader/Filer/Name/BusinessNameLine10ELMIRA AFC INC
ReturnHeader/Filer/NameControl0ELMI
ReturnHeader/Filer/Phone07344596424
ReturnHeader/Filer/USAddress/AddressLine1025855 CARLYSLE
ReturnHeader/Filer/USAddress/City0INKSTER
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048141
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-28
ReturnHeader/Officer/Name0LILLY HAYES
ReturnHeader/Officer/Phone07344596424
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-01-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10K A ACCOUNTING SERVICES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1024306 EUREKA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAYLOR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048180
ReturnHeader/Preparer/Name0KAREN L ANDRUSIAK
ReturnHeader/Preparer/Phone07349479399
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$183,022
Liabilities
$100,946
Net assets
$82,076
Revenue
-
Expenses
$1,282,557
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$1.56$1.53$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.07$0.36$1.62$1.56$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.10$0.30$1.59$1.51$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.09$0.22$1.70$1.48$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.00$1.40$1.54$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.37$0.22$0.15$1.41$1.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.11$0.27$1.52$1.52$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.27$1.50$1.38$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.16$1.43$1.35$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.08$0.08$1.34$1.32$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$1.33$1.32$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.09$0.05$1.27$1.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.10$0.08$1.28
2011Summary only. Only limited summary data is available for this year.$0.12$0.09$0.03$1.25$1.29$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.10$0.07$1.23