Civic Intelligence

Elmira a F C Home

990 • Fiscal year 2013 • EIN 38-2364289

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 06, 2014

Organization ProfileN/A
20100 Outer DriveInkster, MI 48124
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

33rd percentile

-2.5%

Higher net margin than 33% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

6th percentile

-21%

Faster asset growth than 6% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

42nd percentile

0.7%

Faster revenue growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$144,827

Down $38,195 (-21%) from 2012

Net Assets

Down

$50,364

Down $31,712 (-39%) from 2012

Liabilities

Down

$94,463

Down $6,483 (-6.4%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin33rd percentile

Revenue

$1,269,342

No earlier filing loaded for comparison.

Expenses

Up

$1,301,054

Up $18,497 (+1.4%) from 2012

Net Income

-$31,712

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2013

Assets$144,827
Liabilities$94,463
Net Assets$50,364
Open 2013 Filing

Operations Trend

Revenue Growth42nd percentile

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

2013

Revenue$1,269,342
Expenses$1,301,054
Net Income-$31,712
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 6, 2014
Return Version
2012v2.3
Gross Receipts
$1,269,342
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.

Filing and Contact Details

Filer

EIN
38-2364289
Raw XML Appendix368 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 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.
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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.
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEARBORN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481242647
ReturnHeader/Preparer/Name0MICHAEL J PENN CPA
ReturnHeader/Preparer/Phone03132785320
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T17:52:40-06:00

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$144,827
Liabilities
$94,463
Net assets
$50,364
Revenue
$1,269,342
Expenses
$1,301,054
Net income
-$31,712
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