Civic Intelligence

Cots

990 • Fiscal year 2010 • EIN 38-2420565

Jul 01, 2009 to Jun 30, 2010 • Filed on Apr 07, 2011

Organization ProfileWWW.COTSDETROIT.ORG

View Organization Page

26 Peterboro48201
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.16x

Higher debt load relative to assets than 42% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets42nd percentile

Assets

$6,745,430

No earlier filing loaded for comparison.

Net Assets

$5,673,491

No earlier filing loaded for comparison.

Liabilities

$1,071,939

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$8,598,242

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0Assets 2010: $6,745,430Liabilities 2010: $1,071,939Net Assets 2010: $5,673,4912010Assets 2011: $6,358,851Liabilities 2011: $730,299Net Assets 2011: $5,628,5522011Assets 2012: $6,022,153Liabilities 2012: $773,571Net Assets 2012: $5,248,5822012Assets 2013: $5,808,762Liabilities 2013: $729,611Net Assets 2013: $5,079,1512013Assets 2014: $7,747,937Liabilities 2014: $780,978Net Assets 2014: $6,966,9592014Assets 2015: $7,238,727Liabilities 2015: $799,554Net Assets 2015: $6,439,1732015Assets 2016: $13,513,041Liabilities 2016: $772,996Net Assets 2016: $12,740,0452016Assets 2017: $16,825,126Liabilities 2017: $842,191Net Assets 2017: $15,982,9352017Assets 2018: $23,046,982Liabilities 2018: $1,338,862Net Assets 2018: $21,708,1202018Assets 2019: $25,701,753Liabilities 2019: $1,432,611Net Assets 2019: $24,269,1422019Assets 2020: $27,446,879Liabilities 2020: $3,969,264Net Assets 2020: $23,477,6152020Assets 2021: $27,335,285Liabilities 2021: $2,778,542Net Assets 2021: $24,556,7432021Assets 2022: $26,563,191Liabilities 2022: $2,146,366Net Assets 2022: $24,416,8252022Assets 2023: $26,359,255Liabilities 2023: $2,005,106Net Assets 2023: $24,354,1492023Assets 2024: $25,543,016Liabilities 2024: $2,080,431Net Assets 2024: $23,462,5852024

Highlighted filing

2010

Assets$6,745,430
Liabilities$1,071,939
Net Assets$5,673,491
Open 2010 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: $8,598,2422010Expenses 2011: $11,164,7082011Expenses 2012: $11,665,5752012Revenue 2013: $7,922,639Expenses 2013: $8,119,551Net Income 2013: -$196,9122013Revenue 2014: $9,893,894Expenses 2014: $8,045,859Net Income 2014: $1,848,0352014Revenue 2015: $7,405,649Expenses 2015: $7,909,003Net Income 2015: -$503,3542015Revenue 2016: $7,286,814Expenses 2016: $8,621,522Net Income 2016: -$1,334,7082016Revenue 2017: $11,815,094Expenses 2017: $8,585,803Net Income 2017: $3,229,2912017Revenue 2018: $13,894,022Expenses 2018: $8,199,767Net Income 2018: $5,694,2552018Revenue 2019: $11,076,514Expenses 2019: $8,511,633Net Income 2019: $2,564,8812019Revenue 2020: $7,154,492Expenses 2020: $7,594,789Net Income 2020: -$440,2972020Revenue 2021: $8,999,514Expenses 2021: $7,732,950Net Income 2021: $1,266,5642021Revenue 2022: $7,637,731Expenses 2022: $7,595,147Net Income 2022: $42,5842022Revenue 2023: $8,188,509Expenses 2023: $8,374,783Net Income 2023: -$186,2742023Revenue 2024: $8,235,053Expenses 2024: $9,821,265Net Income 2024: -$1,586,2122024

Highlighted filing

2010

Revenue-
Expenses$8,598,242
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Apr 7, 2011
Return Version
2009v1.7
Gross Receipts
$8,393,934
Mission and Program Overview

Mission

Create and facilitate opportunities that empower families in poverty to collaborate, thrive, and succeed in building strong households, neighborhoods, and communities.

Major Activities

Activity 2
Permanent supportive housing - this program sponsors 80 units of permanent supportive housing under the hud shelter plus care program, 10 units of supportive housing under a hud grant for individuals with disabilities at the buersmeyer manor apartments, 52 units of supportive housing for families under a mshda-funded tenant-based rental assistance (tbra) program, and 32 units under the omega project, a collaborative effort with development centers, inc. The permanent supportive housing program links rental assistance to supportive services for hard-to-serve homeless individuals who have serious mental illnesses, have chronic history with alcolhol or drugs, or have aids, along with their families. This program provides grants to be used for rental assistance. Cots manages the housing aspect of each program. (see continuation on schedule o)cots also provides case management and supportive services that are appropriate to the needs of the tenants for the shelter plus care and mshda tbra programs.
Activity 3
Emergency shelter- at the peterboro facility, 140 beds are available daily for individuals and families who need shelter, food and clothing. Cots provides approximately 47,500 client days of shelter. In addition, to meet their immediate needs, cots provides case managment and a wide array of supportive services to help shelter guests and housing residents return to self-sufficiency. Supportive services include the following: 1) licensed child care centers 2) substance abuse relapse prevention 3) education centers. 4)daily meal service 5)clothing.
Filing and Contact Details

Filer

EIN
38-2420565
Raw XML AppendixShowing 400 of 755 raw XML fields

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IRS990/Activity2/Description0PERMANENT SUPPORTIVE HOUSING - THIS PROGRAM SPONSORS 80 UNITS OF PERMANENT SUPPORTIVE HOUSING UNDER THE HUD SHELTER PLUS CARE PROGRAM, 10 UNITS OF SUPPORTIVE HOUSING UNDER A HUD GRANT FOR INDIVIDUALS WITH DISABILITIES AT THE BUERSMEYER MANOR APARTMENTS, 52 UNITS OF SUPPORTIVE HOUSING FOR FAMILIES UNDER A MSHDA-FUNDED TENANT-BASED RENTAL ASSISTANCE (TBRA) PROGRAM, AND 32 UNITS UNDER THE OMEGA PROJECT, A COLLABORATIVE EFFORT WITH DEVELOPMENT CENTERS, INC. THE PERMANENT SUPPORTIVE HOUSING PROGRAM LINKS RENTAL ASSISTANCE TO SUPPORTIVE SERVICES FOR HARD-TO-SERVE HOMELESS INDIVIDUALS WHO HAVE SERIOUS MENTAL ILLNESSES, HAVE CHRONIC HISTORY WITH ALCOLHOL OR DRUGS, OR HAVE AIDS, ALONG WITH THEIR FAMILIES. THIS PROGRAM PROVIDES GRANTS TO BE USED FOR RENTAL ASSISTANCE. COTS MANAGES THE HOUSING ASPECT OF EACH PROGRAM. (SEE CONTINUATION ON SCHEDULE O)COTS ALSO PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES THAT ARE APPROPRIATE TO THE NEEDS OF THE TENANTS FOR THE SHELTER PLUS CARE AND MSHDA TBRA PROGRAMS.
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IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01644774
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960113
IRS990/NumberIndependentVotingMembers016
IRS990/NumberIndividualsGT100K03
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0111
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices01468998
IRS990/Occupancy/Total01468998
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0233488
IRS990/OtherAssetsTotal/EOY0264007
IRS990/OtherEmployeeBenefits/Fundraising021045
IRS990/OtherEmployeeBenefits/ManagementAndGeneral03762
IRS990/OtherEmployeeBenefits/ProgramServices0440904
IRS990/OtherEmployeeBenefits/Total0465711
IRS990/OtherExpensePriorYear03036671
IRS990/OtherExpensesCurrentYear03018841
IRS990/OtherExpenses/Description0utilities
IRS990/OtherExpenses/Description1REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description2PROGRAM MATERIALS
IRS990/OtherExpenses/Description3food
IRS990/OtherExpenses/Description4telephone
IRS990/OtherExpenses/Fundraising03926
IRS990/OtherExpenses/Fundraising13111
IRS990/OtherExpenses/Fundraising293
IRS990/OtherExpenses/Fundraising37
IRS990/OtherExpenses/Fundraising42653
IRS990/OtherExpenses/ManagementAndGeneral01960
IRS990/OtherExpenses/ManagementAndGeneral11955
IRS990/OtherExpenses/ManagementAndGeneral281
IRS990/OtherExpenses/ManagementAndGeneral37
IRS990/OtherExpenses/ManagementAndGeneral4875
IRS990/OtherExpenses/ProgramServices0372400
IRS990/OtherExpenses/ProgramServices1208685
IRS990/OtherExpenses/ProgramServices274540
IRS990/OtherExpenses/ProgramServices367057
IRS990/OtherExpenses/ProgramServices446699
IRS990/OtherExpenses/Total0378286
IRS990/OtherExpenses/Total1213751
IRS990/OtherExpenses/Total274714
IRS990/OtherExpenses/Total367071
IRS990/OtherExpenses/Total450227
IRS990/OtherRevenueCurrentYear0171653
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount061186
IRS990/OtherRevenueMisc/TotalRevenueColumn061186
IRS990/OtherRevenuePriorYear089632
IRS990/OtherSalariesAndWages/Fundraising0168743
IRS990/OtherSalariesAndWages/ManagementAndGeneral0125213
IRS990/OtherSalariesAndWages/ProgramServices02297934
IRS990/OtherSalariesAndWages/Total02591890
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising012777
IRS990/PayrollTaxes/ManagementAndGeneral023078
IRS990/PayrollTaxes/ProgramServices0207356
IRS990/PayrollTaxes/Total0243211
IRS990/PensionPlanContributions/Fundraising07074
IRS990/PensionPlanContributions/ManagementAndGeneral015941
IRS990/PensionPlanContributions/ProgramServices0102423
IRS990/PensionPlanContributions/Total0125438
IRS990/PledgesAndGrantsReceivable/BOY0217101
IRS990/PledgesAndGrantsReceivable/EOY0170463
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY065120
IRS990/PrepaidExpensesDeferredCharges/EOY036097
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenue/BusinessCode3900099
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY04084751
IRS990/ProgramServiceRevenue/Description0permanent supportive h
IRS990/ProgramServiceRevenue/Description1TRANSITIONAL HOUSING P
IRS990/ProgramServiceRevenue/Description2emergency shelter
IRS990/ProgramServiceRevenue/Description3HPRP
IRS990/ProgramServiceRevenue/Description4Long-term shelter
IRS990/ProgramServiceRevenuePriorYear04439730
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01528803
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11425333
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2818445
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3269010
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome443160
IRS990/ProgramServiceRevenue/TotalRevenueColumn01528803
IRS990/ProgramServiceRevenue/TotalRevenueColumn11425333
IRS990/ProgramServiceRevenue/TotalRevenueColumn2818445
IRS990/ProgramServiceRevenue/TotalRevenueColumn3269010
IRS990/ProgramServiceRevenue/TotalRevenueColumn443160
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions01
IRS990/QuidProQuoDisclosure01
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity01
IRS990/RentalIncomeOrLoss/Real035126
IRS990/Revenue043160
IRS990/RevenuesLessExpensesCY0-278337

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,745,430
Liabilities
$1,071,939
Net assets
$5,673,491
Revenue
-
Expenses
$8,598,242
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$2.08$23.5$8.24$9.82$1.59
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.4$2.01$24.4$8.19$8.37$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.6$2.15$24.4$7.64$7.60$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$2.78$24.6$9.00$7.73$1.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.4$3.97$23.5$7.15$7.59$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$1.43$24.3$11.1$8.51$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.0$1.34$21.7$13.9$8.20$5.69
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.8$0.84$16.0$11.8$8.59$3.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.5$0.77$12.7$7.29$8.62$1.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.80$6.44$7.41$7.91$0.50
2014Detailed filing. Detailed filing data is available for this year.$7.75$0.78$6.97$9.89$8.05$1.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.73$5.08$7.92$8.12$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.02$0.77$5.25$11.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.73$5.63$11.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$1.07$5.67$8.60