Civic Intelligence

Macomb Residential Opportunities Inc

990 • Fiscal year 2012 • EIN 38-2394613

Oct 01, 2011 to Sep 30, 2012 • Filed on Apr 22, 2013

Organization Profilewww.macombresidential.com

View Organization Page

14 BellevilleRoom/Suite 10248043
Siviq Scores

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

Liabilities / Assets

69th percentile

0.45x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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

87th percentile

22%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M 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 / Assets69th percentile

Assets

Up

$2,796,917

Up $501,427 (+22%) from 2011

Net Assets

Up

$1,536,048

Up $337,469 (+28%) from 2011

Liabilities

Up

$1,260,869

Up $163,958 (+15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,660,812

Up $461,927 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,966,799Liabilities 2010: $876,881Net Assets 2010: $1,089,9182010Assets 2011: $2,295,490Liabilities 2011: $1,096,911Net Assets 2011: $1,198,5792011Assets 2012: $2,796,917Liabilities 2012: $1,260,869Net Assets 2012: $1,536,0482012Assets 2013: $3,209,042Liabilities 2013: $1,585,439Net Assets 2013: $1,623,6032013Assets 2014: $3,039,215Liabilities 2014: $1,446,319Net Assets 2014: $1,592,8962014Assets 2015: $2,948,170Liabilities 2015: $1,350,871Net Assets 2015: $1,597,2992015Assets 2016: $2,628,273Liabilities 2016: $962,847Net Assets 2016: $1,665,4262016Assets 2017: $2,858,258Liabilities 2017: $1,191,971Net Assets 2017: $1,666,2872017Assets 2018: $2,945,341Liabilities 2018: $1,357,457Net Assets 2018: $1,587,8842018Assets 2019: $2,783,293Liabilities 2019: $1,325,942Net Assets 2019: $1,457,3512019Assets 2020: $4,487,459Liabilities 2020: $2,992,906Net Assets 2020: $1,494,5532020Assets 2021: $4,296,826Liabilities 2021: $1,417,230Net Assets 2021: $2,879,5962021Assets 2022: $4,319,357Liabilities 2022: $1,416,069Net Assets 2022: $2,903,2882022Assets 2023: $4,119,822Liabilities 2023: $1,265,614Net Assets 2023: $2,854,2082023Assets 2024: $4,699,835Liabilities 2024: $1,466,091Net Assets 2024: $3,233,7442024

Highlighted filing

2012

Assets$2,796,917
Liabilities$1,260,869
Net Assets$1,536,048
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,423,1812010Expenses 2011: $9,198,8852011Expenses 2012: $9,660,8122012Revenue 2013: $9,976,561Expenses 2013: $9,916,606Net Income 2013: $59,9552013Revenue 2014: $9,474,589Expenses 2014: $9,542,313Net Income 2014: -$67,7242014Revenue 2015: $9,406,310Expenses 2015: $9,314,122Net Income 2015: $92,1882015Revenue 2016: $9,536,240Expenses 2016: $9,516,827Net Income 2016: $19,4132016Revenue 2017: $9,265,182Expenses 2017: $9,315,767Net Income 2017: -$50,5852017Revenue 2018: $9,281,048Expenses 2018: $9,348,374Net Income 2018: -$67,3262018Revenue 2019: $9,404,089Expenses 2019: $9,534,457Net Income 2019: -$130,3682019Revenue 2020: $9,848,845Expenses 2020: $9,856,366Net Income 2020: -$7,5212020Revenue 2021: $10,789,243Expenses 2021: $9,453,965Net Income 2021: $1,335,2782021Revenue 2022: $9,770,594Expenses 2022: $9,615,259Net Income 2022: $155,3352022Revenue 2023: $11,330,129Expenses 2023: $11,409,683Net Income 2023: -$79,5542023Revenue 2024: $11,929,121Expenses 2024: $11,635,398Net Income 2024: $293,7232024

Highlighted filing

2012

Revenue-
Expenses$9,660,812
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Apr 22, 2013
Return Version
2011v1.5
Gross Receipts
$9,974,182
Mission and Program Overview

Mission

To serve individuals with disabilities by providing residential and personal support in a manner that promotes individual dignity, community integration and quality of life

Filing and Contact Details

Filer

EIN
38-2394613
Raw XML AppendixShowing 400 of 425 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/Explanation0TED DEVANTIER OWEN PFAENDTER EXEC DIR TREASURER BUSINESS RELATIONSHIP TED DEVANTIER EVERETT J DEHUT EXEC DIR PRESIDENT BUSINESS RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. THE 990 IS THEN MADE AVAILABLE TO THE BOARD'S EXECUTIVE COMMITTEE IN ELECTRONIC FORMAT. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED , THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD HAS ADOPTED A CONFLICT OF INTEREST POLICY. THE BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST THAT ARISES AT ANY POINT THROUGHOUT THE YEAR. THEY HAVE A DUTY TO DISCLOSE BEFORE ENTERING INTO A CONTRACT OR TRANSACTIONS WITH AN INTERESTED PERSON. THE REMAINING BOARD MEMBERS THEN DECIDE IF A CONFLICT EXISTS AND WHETHER TO ENGAGE IN THE TRANACTION OR ARRANGEMENT. THE BOARD MEMBERS MUST COMPLETE A NEW CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD EXECUTIVE COMMITTEE ESTABLISHES REASONABLE COMPENSATION LEVEL ON A POSITION-BY-POSITION BASIS. THE BOARD EXECUTIVE COMMITTEE OBTAINS APPROPRIATE AND COMPARABLE COMPENSATION MARKET DATA INCLUDING DATA FROM SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS, AVAILABILITY OF SIMILAR SPECIALTIES IN THE GEOGRAPHIC AREA, AND INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS. THEN THE BOARD EXECUTIVE COMMITTEE RECOMMENDS SALARY INCREASE REASSESSEMENTS BASED ON EXTERNAL EQUITY, INTERNAL EQUITY, AND/OR MERIT. ONCE THE COMPENSATION IS DETERMINED, THE BASIS FOR THE DETERMINATION OF THE REASONABLE COMPENSATION IS DOCUMENTED AND RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD EXECUTIVE COMMITTEE ESTABLISHES REASONABLE COMPENSATION LEVEL ON A POSITION-BY-POSITION BASIS. THE BOARD EXECUTIVE COMMITTEE OBTAINS APPROPRIATE AND COMPARABLE COMPENSATION MARKET DATA INCLUDING DATA FROM SIMILARLY SITUATED ORGANIZATIONS FOR FUNCTIONALLY COMPARABLE POSITIONS, AVAILABILITY OF SIMILAR SPECIALTIES IN THE GEOGRAPHIC AREA, AND INDEPENDENT COMPENSATION SURVEYS BY NATIONALLY RECOGNIZED INDEPENDENT FIRMS. THEN THE BOARD EXECUTIVE COMMITTEE RECOMMENDS SALARY INCREASE REASSESSEMENTS BASED ON EXTERNAL EQUITY, INTERNAL EQUITY, AND/OR MERIT. ONCE THE COMPENSATION IS DETERMINED, THE BASIS FOR THE DETERMINATION OF THE REASONABLE COMPENSATION IS DOCUMENTED AND RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON THE GUIDESTAR'S WEBSITE. MACOMB RESIDENTIAL OPPORTUNITIES INC PROVIDES FROM 990 TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT IS PUBLIC INFORMATION.
IRS990ScheduleO/GeneralExplanation/Explanation6INCREASE IN VALUE OF MARKETABLE SECURITIES FOR THE YEAR ENDING SEPTEMBER 30, 2012.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine2044744 HELM ST
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IRS990/YearFormation01982
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382394613
ReturnHeader/Filer/Name/BusinessNameLine10MACOMB RESIDENTIAL OPPORTUNITIES
ReturnHeader/Filer/Name/BusinessNameLine20INC

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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
$2,796,917
Liabilities
$1,260,869
Net assets
$1,536,048
Revenue
-
Expenses
$9,660,812
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.70$1.47$3.23$11.9$11.6$0.29
2023Detailed filing. Detailed filing data is available for this year.$4.12$1.27$2.85$11.3$11.4$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.32$1.42$2.90$9.77$9.62$0.16
2021Detailed filing. Detailed filing data is available for this year.$4.30$1.42$2.88$10.8$9.45$1.34
2020Detailed filing. Detailed filing data is available for this year.$4.49$2.99$1.49$9.85$9.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.78$1.33$1.46$9.40$9.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$2.95$1.36$1.59$9.28$9.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.86$1.19$1.67$9.27$9.32$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.63$0.96$1.67$9.54$9.52$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.95$1.35$1.60$9.41$9.31$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.04$1.45$1.59$9.47$9.54$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$1.59$1.62$9.98$9.92$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.26$1.54$9.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$1.10$1.20$9.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.88$1.09$8.42