Civic Intelligence

Living Skills Residential Center

EIN 38-2368993 • 501(c)3

Profile

To assist individuals in our facilities who strive to be independent and empowering them to achieve this independence and live productive lives.

20100 Outer Drive48124
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

35th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-12%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

73rd percentile

$63,229

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $274,294 (-100%) from 2013

Liabilities

Down

$0

Down $165,705 (-100%) from 2013

Net Assets

Down

$0

Down $108,589 (-100%) from 2013

Operations
Liabilities / Revenue35th percentileNet Margin22nd percentile

Revenue

$767,323

No earlier filing loaded for comparison.

Expenses

Down

$858,113

Down $198,642 (-19%) from 2013

Net Income

-$90,790

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$400K$300K$200K$100K$0Assets 2010: $312,495Liabilities 2010: $95,462Net Assets 2010: $217,0332010Assets 2011: $260,982Liabilities 2011: $91,441Net Assets 2011: $169,5412011Assets 2012: $219,517Liabilities 2012: $83,591Net Assets 2012: $135,9262012Assets 2013: $274,294Liabilities 2013: $165,705Net Assets 2013: $108,5892013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $882,7002010Expenses 2011: $965,5952011Expenses 2012: $1,103,5922012Expenses 2013: $1,056,7552013Revenue 2014: $767,323Expenses 2014: $858,113Net Income 2014: -$90,7902014

Highlighted filing

2014

Revenue$767,323
Expenses$858,113
Net Income-$90,790
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$767,323
Expenses
$858,113
Net income
-$90,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.77$0.86$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.11$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.08$0.14$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.09$0.17$0.97
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.10$0.22$0.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 5, 2015
Return Version
2013v4.0
Gross Receipts
$833,756
Mission and Program Overview

Mission

To assist individuals in our facilities who strive to be independent and empowering them to achieve this independence and live productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,153--
Accounts Receivable$72,168--
Cash and Non-Interest-Bearing Accounts$56,088--
Savings and Temporary Cash Investments$43,206--
Prepaid Expenses and Deferred Charges$12,678--
Total Assets$274,293$0▼ $274,293
Liabilities
Unsecured Notes Loans Payable$91,322--
Accounts Payable and Accrued Expenses$74,383--
Total Liabilities$165,705$0▼ $165,705
Net Assets / Fund Balance
Unrestricted Net Assets$108,588--
Total Net Assets Fund Balance$108,588$0▼ $108,588
Total Liabilities and Net Assets / Fund Balance$274,293$0▼ $274,293
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Teressa Allen DelisleResident AgeFT$63,229$63,229

Board Members and Trustees

NameTitle
Ann LewalkPresident/di
Norman MackayDirector
Kathy McmillanFormer Director
Kathy McmillanFormer Direc
Lisa DilgSec/treas/di
Revenue and Support

Revenue Composition

Contributions and Grants
$81,347
Program Service Revenue
$662,212
Investment Income
$0
Other Revenue
$23,764
Change in Net Assets
$-90,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$767,323
Total Revenue per Audited Statements
$767,323
Total Revenue per Form 990
$767,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$689,803
Other Expenses$168,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$528,316$63,229-$591,545
Payroll Taxes$57,076$5,685-$62,761
Travel$39,962$9,195-$49,157
Insurance$29,965$6,816-$36,781
Other Employee Benefits$22,396$13,101-$35,497
Depreciation Depletion$23,719--$23,719
Fees for Services Other-$21,419-$21,419
Occupancy$15,049$1,513-$16,562
Other Expenses$11,875--$11,875
Office Expenses$3,132$4,027-$7,159
Conferences and Meetings$120$1,518-$1,638
Total Functional Expenses$731,610$126,503$0$858,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$858,113
Total Expenses per Audited Statements$858,113
Total Expenses per Form 990$858,113
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
Joshua DelisleSpouseEmployee/maint.No-
Kathy McmillianFormer DirectorConsultantNo-
Lisa DilgSiblingBoard MemberNo-
Paul DelisleRelativeMaintenanceNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 2

“Teressa delisle lisa dilg res agent sec/treas sibling”

Form 990, Page 6, Part VI, Line 11B

“The executive director and the accountant meet with the independent auditor once the audit is completed. At that time, the executive director requests the accountant to file form 990. The executive director, teressa delisle, receives a copy of form 990 prior to filing. The executive director reviews form 990 and is charged with presenting it to the board for approval. Upon board approval, the executive director notifies the accountant of this approval for filing.”

Form 990, Page 6, Part VI, Line 12C

“At regularly scheduled board meetings, conflict of interest is on the agenda and should any potential conflicts of interest arise, the board would resolve.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of the executive director and any management officials is determined and approved by the board of directors based on funding with full review and approval of the board of directors. An employment contract is entered into between the board and the executive director.”

Form 990, Page 6, Part VI, Line 15B

“No officers are compensated for serving on the board of directors. Compensation of key employees is determined and approved by the board of directors based on comparability studies and funding.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon written request and are also available free of charge on the state of michigan website.”

Filing and Contact Details

Filer

EIN
38-2368993
Phone
3132785320

Signing Officer

Name
Teressa Delisle
Title
Executive Director
Phone
3132785320
Signed
2015-02-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Teressa Delisle
Formed
1980
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
4
Employees
60

Preparer

Preparer
Michael J Penn CPA
Phone
3132785320
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Dissolution of organization 17,798”

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE/MAINT.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3MAINTENANCE
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0'10 FORD ECONOLINE VAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1'11 TOYOTA VAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2VARIOUS VEHICLES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-06-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-07-17
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22014-09-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt02428
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt115056
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt248949
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0DOMUS VITA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm1SERVICES TO ENHANCE POTENTIAL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm2FREDERICKS FAMILY HOMES AFC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1034050 INDUSTRIAL ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine112941 S GULLEY ROAD
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1214705 ALLEN AVENUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City0LIVONIA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City1DEARBORN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/City2SOUTHGATE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State0MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State1MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/State2MI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode048150
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode148124
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCode248195
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TERESSA DELISLE LISA DILG RES AGENT SEC/TREAS SIBLING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR AND THE ACCOUNTANT MEET WITH THE INDEPENDENT AUDITOR ONCE THE AUDIT IS COMPLETED. AT THAT TIME, THE EXECUTIVE DIRECTOR REQUESTS THE ACCOUNTANT TO FILE FORM 990. THE EXECUTIVE DIRECTOR, TERESSA DELISLE, RECEIVES A COPY OF FORM 990 PRIOR TO FILING. THE EXECUTIVE DIRECTOR REVIEWS FORM 990 AND IS CHARGED WITH PRESENTING IT TO THE BOARD FOR APPROVAL. UPON BOARD APPROVAL, THE EXECUTIVE DIRECTOR NOTIFIES THE ACCOUNTANT OF THIS APPROVAL FOR FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT REGULARLY SCHEDULED BOARD MEETINGS, CONFLICT OF INTEREST IS ON THE AGENDA AND SHOULD ANY POTENTIAL CONFLICTS OF INTEREST ARISE, THE BOARD WOULD RESOLVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF THE EXECUTIVE DIRECTOR AND ANY MANAGEMENT OFFICIALS IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON FUNDING WITH FULL REVIEW AND APPROVAL OF THE BOARD OF DIRECTORS. AN EMPLOYMENT CONTRACT IS ENTERED INTO BETWEEN THE BOARD AND THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO OFFICERS ARE COMPENSATED FOR SERVING ON THE BOARD OF DIRECTORS. COMPENSATION OF KEY EMPLOYEES IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON COMPARABILITY STUDIES AND FUNDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AND ARE ALSO AVAILABLE FREE OF CHARGE ON THE STATE OF MICHIGAN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DISSOLUTION OF ORGANIZATION 17,798
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0274293
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0274293
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081347
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0126503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0731610
IRS990/TotalFunctionalExpensesGrp/TotalAmt0858113
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0165705
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0165705
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0108588
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0731610
IRS990/TotalProgramServiceRevenueAmt0662212
IRS990/TotalReportableCompFromOrgAmt063229
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0685976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0767323
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0274293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt09195
IRS990/TravelGrp/ProgramServicesAmt039962
IRS990/TravelGrp/TotalAmt049157
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0108588
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt091322
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102011 OAK STREET 18
IRS990/USAddress/City0WYANDOTTE
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048192
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESSA DELISLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03132785320
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10LIVING SKILLS RESIDENTIAL CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0LIVI
ReturnHeader/Filer/EIN0382368993
ReturnHeader/Filer/PhoneNum03132785320
ReturnHeader/Filer/USAddress/AddressLine1020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048124
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382178903
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL J PENN CPA CFP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020100 OUTER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DEARBORN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481242647
ReturnHeader/PreparerPersonGrp/PhoneNum03132785320
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J PENN CPA
ReturnHeader/ReturnTs02015-02-04T16:40:00-06:00

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