Civic Intelligence

Mastrofrancesco Afc Inc.

990 • Fiscal year 2013 • EIN 38-2397664

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

Organization ProfileWWW.MASTROAFC.ORG
20100 Outer DriveDearborn, MI 48124
Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

55th percentile

0.14x

Higher debt load relative to revenue than 55% of similar nonprofits.

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

Net Margin

36th percentile

-1.3%

Higher net margin than 36% 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

12th percentile

-9.6%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$299,735

Down $31,849 (-9.6%) from 2012

Net Assets

Down

-$70,872

Down $35,719 (-102%) from 2012

Liabilities

Up

$370,607

Up $3,870 (+1.1%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

$2,669,412

No earlier filing loaded for comparison.

Expenses

Up

$2,705,131

Up $109,809 (+4.2%) from 2012

Net Income

-$35,719

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $338,913Liabilities 2010: $408,039Net Assets 2010: -$69,1262010Assets 2011: $283,901Liabilities 2011: $328,993Net Assets 2011: -$45,0922011Assets 2012: $331,584Liabilities 2012: $366,737Net Assets 2012: -$35,1532012Assets 2013: $299,735Liabilities 2013: $370,607Net Assets 2013: -$70,8722013Assets 2014: $238,878Liabilities 2014: $407,326Net Assets 2014: -$168,4482014Assets 2015: $328,238Liabilities 2015: $440,576Net Assets 2015: -$112,3382015Assets 2016: $510,847Liabilities 2016: $565,617Net Assets 2016: -$54,7702016Assets 2017: $437,562Liabilities 2017: $509,057Net Assets 2017: -$71,4952017Assets 2018: $383,882Liabilities 2018: $662,369Net Assets 2018: -$278,4872018Assets 2019: $449,378Liabilities 2019: $679,740Net Assets 2019: -$230,3622019Assets 2020: $1,000,546Liabilities 2020: $1,100,347Net Assets 2020: -$99,8012020Assets 2021: $1,675,926Liabilities 2021: $1,183,996Net Assets 2021: $491,9302021Assets 2022: $2,011,031Liabilities 2022: $818,103Net Assets 2022: $1,192,9282022Assets 2023: $1,493,684Liabilities 2023: $473,542Net Assets 2023: $1,020,1422023Assets 2024: $1,211,335Liabilities 2024: $401,033Net Assets 2024: $810,3022024Assets 2025: $1,292,663Liabilities 2025: $405,243Net Assets 2025: $887,4202025

Highlighted filing

2013

Assets$299,735
Liabilities$370,607
Net Assets-$70,872
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,400,5202010Expenses 2011: $2,405,9642011Expenses 2012: $2,595,3222012Revenue 2013: $2,669,412Expenses 2013: $2,705,131Net Income 2013: -$35,7192013Revenue 2014: $2,718,938Expenses 2014: $2,816,514Net Income 2014: -$97,5762014Revenue 2015: $2,793,886Expenses 2015: $2,737,776Net Income 2015: $56,1102015Revenue 2016: $3,018,444Expenses 2016: $3,006,703Net Income 2016: $11,7412016Revenue 2017: $3,524,616Expenses 2017: $3,541,341Net Income 2017: -$16,7252017Revenue 2018: $3,552,349Expenses 2018: $3,759,341Net Income 2018: -$206,9922018Revenue 2019: $3,536,904Expenses 2019: $3,488,779Net Income 2019: $48,1252019Revenue 2020: $3,547,009Expenses 2020: $3,416,448Net Income 2020: $130,5612020Revenue 2021: $4,449,309Expenses 2021: $3,860,578Net Income 2021: $588,7312021Revenue 2022: $4,867,267Expenses 2022: $4,166,269Net Income 2022: $700,9982022Revenue 2023: $4,113,157Expenses 2023: $4,285,943Net Income 2023: -$172,7862023Revenue 2024: $4,464,204Expenses 2024: $4,674,044Net Income 2024: -$209,8402024Revenue 2025: $4,915,413Expenses 2025: $4,838,295Net Income 2025: $77,1182025

Highlighted filing

2013

Revenue$2,669,412
Expenses$2,705,131
Net Income-$35,719
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
$2,669,412
Mission and Program Overview

Mission

Community based assisted living facilities servicing the special needs population of southeastern michigan with the goal of maximizing the individual's independence through community integration using person centered planning and goals.

Filing and Contact Details

Filer

EIN
38-2397664
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IRS990ScheduleO/GeneralExplanation/Explanation1RICHARD JESKE PHILLIP A MASTROFRANCESCO BOARD MEMBER DIRECTOR IN-LAW PATRICIA DEAN PHILLIP A MASTROFRANCESCO EMPLOYEE DIRECTOR SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 IS ELECTRONICALLY SUBMITTED TO PHILLIP MASTROFRANCESCO PRIOR TO E-FILING WITH THE INTERNAL REVENUE SERVICE. PHILLIP MASTROFRANCESCO IS CHARGED WITH PRESENTING FORM 990 TO THE BOARD AT THE NEXT MEETING. APPROVAL FOR SUBMISSION IS DETERMINED BY THE SIGNED CONSENT FORM FORWARDED TO THE ACCOUNTANT WHO THEN E-FILES IN A TIMELY MANNER.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ROUTINELY DISCUSSES THE NEED FOR TRANSPARENCY. IF A CONFLICT OF INTEREST SHOULD ARISE, THE BOARD OF DIRECTORS WOULD INVESTIGATE AND TAKE ANY ACTION NECESSARY TO ALLEVIATE THE CONFLICT OR PERCEIVED CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION OF THE EXECUTIVE DIRECTOR, PHILLIP A MASTROFRANCESCO, IS APPROVED BY THE BOARD OF DIRECTORS. THE BOARD MAKES USE OF COMPARABILITY DATA AND COMPENSATION WITHIN BUDGETARY GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation5COMPENSATION OF ALL EMPLOYEES IS SUBJECT TO REVIEW BY BOARD OF DIRECTORS. NO OFFICERS, DIRECTORS OR TRUSTEES ARE COMPENSATED FOR SERVING ON THE BOARD OF DIRECTORS. ANY INDIVIDUAL RECEIVING COMPENSATION IS BEING PAID FOR SERVICES RENDERED TO THE ORGANIZATION AS EITHER A MANAGER, DIRECTOR OR DIRECT CARE WORKER. THE WAGE AND SALARY SCALE FOR ALL EMPLOYEES IS WITHIN BUDGETARY GUIDELINES.
IRS990ScheduleO/GeneralExplanation/Explanation6FORM 990 IS AVAILABLE TO THE PUBLIC. ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND POLICIES ARE AVAILABLE UPON REQUEST. THE STATE OF MICHIGAN WEBSITE GRANTS ACCESS TO GOVERNING DOCUMENTS SUCH AS ARTICLES OF INCORPORATION AND ANNUAL UPDATES.
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IRS990/TotalExpensesPriorYear02595322
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0253618
IRS990/TotalFunctionalExpenses/ProgramServices02451513
IRS990/TotalFunctionalExpenses/Total02705131
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0366737
IRS990/TotalLiabilitiesBOY0366737
IRS990/TotalLiabilities/EOY0370607
IRS990/TotalLiabilitiesEOY0370607
IRS990/TotalLiabNetAssetsFundBalances/BOY0331584
IRS990/TotalLiabNetAssetsFundBalances/EOY0299735
IRS990/TotalNbrEmployees0133
IRS990/TotalNetAssetsFundBalances/BOY0-35153
IRS990/TotalNetAssetsFundBalances/EOY0-70872
IRS990/TotalOtherCompensation05318
IRS990/TotalOtherRevenue0157254
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02451513
IRS990/TotalProgramServiceRevenue02068090
IRS990/TotalReportableCompFromOrg0159522
IRS990/TotalRevenueCurrentYear02669412
IRS990/TotalRevenue/ExclusionAmount09090
IRS990/TotalRevenuePriorYear02618724
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02225344
IRS990/TotalRevenue/TotalRevenueColumn02669412
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral06271
IRS990/Travel/ProgramServices067280
IRS990/Travel/Total073551
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-35153
IRS990/UnrestrictedNetAssets/EOY0-70872
IRS990/UnsecuredNotesLoansPayable/BOY0214069
IRS990/UnsecuredNotesLoansPayable/EOY0187903
IRS990/UponRequest0X
IRS990/WebSite0MASTROAFC.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01982
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0382397664
ReturnHeader/Filer/Name/BusinessNameLine10MASTROFRANCESCO AFC INC
ReturnHeader/Filer/NameControl0MAST
ReturnHeader/Filer/Phone03132785320
ReturnHeader/Filer/USAddress/AddressLine1020100 OUTER DRIVE
ReturnHeader/Filer/USAddress/City0DEARBORN
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048124
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-06
ReturnHeader/Officer/Name0PHILLIP A MASTROFRANCESCO
ReturnHeader/Officer/Phone03132785320
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02014-02-06
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL J PENN CPA CFP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020100 OUTER DRIVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DEARBORN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0481242647
ReturnHeader/Preparer/Name0MICHAEL J PENN CPA
ReturnHeader/Preparer/Phone03132785320
ReturnHeader/ReturnType0990

Document Assets

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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
$299,735
Liabilities
$370,607
Net assets
-$70,872
Revenue
$2,669,412
Expenses
$2,705,131
Net income
-$35,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.29$0.41$0.89$4.92$4.84$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.21$0.40$0.81$4.46$4.67$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.49$0.47$1.02$4.11$4.29$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$0.82$1.19$4.87$4.17$0.70
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.18$0.49$4.45$3.86$0.59
2020Detailed filing. Detailed filing data is available for this year.$1.00$1.10$0.10$3.55$3.42$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.68$0.23$3.54$3.49$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.66$0.28$3.55$3.76$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.51$0.07$3.52$3.54$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.57$0.05$3.02$3.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.44$0.11$2.79$2.74$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.41$0.17$2.72$2.82$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.37$0.07$2.67$2.71$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.37$0.04$2.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.33$0.05$2.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.41$0.07$2.40