Civic Intelligence

Cots

990 • Fiscal year 2011 • EIN 38-2420565

Jul 01, 2010 to Jun 30, 2011 • Filed on May 11, 2012

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

32nd percentile

0.11x

Higher debt load relative to assets than 32% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

17th percentile

-5.7%

Faster asset growth than 17% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$6,358,851

Down $386,579 (-5.7%) from 2010

Net Assets

Down

$5,628,552

Down $44,939 (-0.8%) from 2010

Liabilities

Down

$730,299

Down $341,640 (-32%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,164,708

Up $2,566,466 (+30%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2011

Assets$6,358,851
Liabilities$730,299
Net Assets$5,628,552
Open 2011 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

2011

Revenue-
Expenses$11,164,708
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 11, 2012
Return Version
2010v3.4
Gross Receipts
$11,102,387
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 86 units of permanent supportive housing under the hud shelter plus care program, 10 units in the buersmeyer manor hud supportive housing program, 52 units of supportive housing for families under a mshda-funded tenant-based rental assistance (tbra) program, and 30 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, buersmeyer manor supportive housing project, 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 778 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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IRS990/Activity2/Description0PERMANENT SUPPORTIVE HOUSING - THIS PROGRAM SPONSORS 86 UNITS OF PERMANENT SUPPORTIVE HOUSING UNDER THE HUD SHELTER PLUS CARE PROGRAM, 10 UNITS IN THE BUERSMEYER MANOR HUD SUPPORTIVE HOUSING PROGRAM, 52 UNITS OF SUPPORTIVE HOUSING FOR FAMILIES UNDER A MSHDA-FUNDED TENANT-BASED RENTAL ASSISTANCE (TBRA) PROGRAM, AND 30 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, BUERSMEYER MANOR SUPPORTIVE HOUSING PROJECT, AND MSHDA TBRA PROGRAMS.
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IRS990/Activity3/Description0EMERGENCY 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
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IRS990/ActivityOrMissionDescription0PROVIDE HOUSING & COMPREHENSIVE SUPPORT SERVICES FOR BOTH HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ActivityOther/Description0(1) TRANSITIONAL SERVICES - THESE PROGRAMS ARE INTENSIVE, GOAL-ORIENTED PROGRAMS THAT INVOLVE REGULAR CASE MANAGEMENT, LIFE SKILLS PROGRAMS AND A VARIETY OF EDUCATIONAL, HEALTH, MENTAL HEALTH AND EMPLOYMENT SERVICES, DIRECTLY OR THROUGH REFERRAL TO ASSIST RESIDENTS IN BUILDING THEIR CAPACITY TO ASSUME ECONOMIC SELF-SUFFICIENCY AND INDEPENDENT LIVING. RESIDENTS IN THESE PROGRAMS PAY RENT BASED ON THEIR INCOME DURING THEIR STAY IN THE PROGRAM, WHICH CAN BE AS LONG AS 24 MONTHS. COTS SERVICES APPROXIMATELY 150 PEOPLE ANNUALLY IN THESE PROGRAMS WHICH HAVE A COMBINED CAPACITY OF 111 UNITS. REVENUE RELATED TO TRANSITIONAL SERVICES TOTALED $196,149. TOTAL EXPENSES INCURRED FOR THIS PROGRAM WERE $2,044,716.(2) LONG TERM SHELTER - PROVIDES 23 SINGLE ROOM-OCCUPANCY APARTMENTS AT THE MAIN FACILITY ON PETERBORO STREET. THESE UNITS ARE AVAILABLE ON A PERMANENT BASIS TO HOMELESS INDIVIDUALS WHO NEED SUPPORTIVE SERVICES TO LIVE INDEPENDENTLY DUE TO ADVANCED AGE, MENTAL OR PHYSICAL DISABILITY. LONG TERM SHELTER RESIDENTS PAY A NOMINAL FEE FOR ROOM AND BOARD. REVENUE RELATED TO LONG TERM SHELTER TOTALED $47,467. TOTAL EXPENSES INCURRED FOR THIS PROGRAM WERE $64,785.(3) HOUSING SUPPORT - SERVICES BEGAN TO BE PROVIDED BY COTS IN THE 2011 FISCAL YEAR. THESE SERVICES CONSIST OF PROVIDING CASE MANAGEMENT AND FINANCIAL ASSISTANCE (IN THE FORM OF RENTAL ASSISTANCE AND UTILITY ASSISTANCE) TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS. THIS PROGRAM SERVICE AREA ALSO PROVIDES HIV/AIDS PREVENTION COUNSELING TO INDIVIDUALS IN THE CITY OF DETROIT. REVENUE RELATED TO HOUSING SUPPORT SERVICES TOTALED $38,474. TOTAL EXPENSES INCURRED FOR THIS PROGRAM WERE $90,159.
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IRS990/GrantsToDomesticIndividuals/ProgramServices01554391
IRS990/GrantsToDomesticIndividuals/Total01554391
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossIncomeFundraisingEvents0138828
IRS990/GrossReceipts011102387
IRS990/GrossRents/Real039127
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01522
IRS990/Insurance/ManagementAndGeneral01218
IRS990/Insurance/ProgramServices0116663
IRS990/Insurance/Total0119403
IRS990/InvestmentIncomeCurrentYear07006
IRS990/InvestmentIncome/ExclusionAmount07006
IRS990/InvestmentIncomePriorYear05084
IRS990/InvestmentIncome/TotalRevenueColumn07006
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0423648
IRS990/InvestmentsOtherSecurities/EOY0430098
IRS990/InvestmentsPubTradedSecurities/BOY0221585
IRS990/InvestmentsPubTradedSecurities/EOY0280537
IRS990/LandBldgEquipmentAccumDeprec05009157
IRS990/LandBuildingsEquipmentBasis06855987
IRS990/LandBuildingsEquipmentBasisNet/BOY01907635
IRS990/LandBuildingsEquipmentBasisNet/EOY01846830
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0COTS EXISTS TO ALLEVIATE HOMELESSNESS BY PROVIDING AN ARRAY OF SERVICES THAT ENABLE PEOPLE TO ACHIEVE SELF-SUFFICIENCY AND OBTAIN QUALITY AFFORDABLE HOUSING. COTS ALSO EXISTS TO ADVOCATE FOR LONG-TERM SOLUTIONS TO THE PROBLEMS OF HOMELESSNESS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0350000
IRS990/MortNotesPyblSecuredInvestProp/EOY0350000
IRS990/NameOfPrincipalOfficerPerson0CHERYL P JOHNSON
IRS990/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05673491
IRS990/NetAssetsOrFundBalancesEOY05628552
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0116874
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0116874
IRS990/NetRentalIncomeOrLoss/ExclusionAmount039127
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn039127
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01554391
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960237
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0120
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03162844
IRS990/Occupancy/Total03162844
IRS990/OfficeExpenses/Fundraising011393
IRS990/OfficeExpenses/ManagementAndGeneral04454
IRS990/OfficeExpenses/ProgramServices036992
IRS990/OfficeExpenses/Total052839
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
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IRS990/OtherEmployeeBenefits/Fundraising017222
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IRS990/OtherEmployeeBenefits/ProgramServices0515681
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IRS990/OtherExpensePriorYear03018841
IRS990/OtherExpensesCurrentYear05412906
IRS990/OtherExpenses/Description0UTILITIES
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IRS990/OtherExpenses/Description2PROGRAM MATERIALS
IRS990/OtherExpenses/Description3FOOD
IRS990/OtherExpenses/Description4TELEPHONE
IRS990/OtherExpenses/Fundraising04210
IRS990/OtherExpenses/Fundraising12780
IRS990/OtherExpenses/Fundraising2244
IRS990/OtherExpenses/Fundraising32
IRS990/OtherExpenses/Fundraising42757
IRS990/OtherExpenses/ManagementAndGeneral02107
IRS990/OtherExpenses/ManagementAndGeneral11543
IRS990/OtherExpenses/ManagementAndGeneral2183
IRS990/OtherExpenses/ManagementAndGeneral3538
IRS990/OtherExpenses/ProgramServices01001711
IRS990/OtherExpenses/ProgramServices1195479
IRS990/OtherExpenses/ProgramServices293896
IRS990/OtherExpenses/ProgramServices381428
IRS990/OtherExpenses/ProgramServices446163
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IRS990/OtherExpenses/Total1199802
IRS990/OtherExpenses/Total294323
IRS990/OtherExpenses/Total381430
IRS990/OtherExpenses/Total449458
IRS990/OtherLiabilities/BOY00
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IRS990/OtherRevenueCurrentYear0196664
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount040663
IRS990/OtherRevenueMisc/TotalRevenueColumn040663
IRS990/OtherRevenuePriorYear0171653
IRS990/OtherSalariesAndWages/Fundraising0176667
IRS990/OtherSalariesAndWages/ManagementAndGeneral079685
IRS990/OtherSalariesAndWages/ProgramServices02508290
IRS990/OtherSalariesAndWages/Total02764642
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010433
IRS990/PayrollTaxes/ManagementAndGeneral021099
IRS990/PayrollTaxes/ProgramServices0229990
IRS990/PayrollTaxes/Total0261522
IRS990/PensionPlanContributions/Fundraising06355
IRS990/PensionPlanContributions/ManagementAndGeneral012194
IRS990/PensionPlanContributions/ProgramServices099050
IRS990/PensionPlanContributions/Total0117599
IRS990/PledgesAndGrantsReceivable/BOY0170463
IRS990/PledgesAndGrantsReceivable/EOY088678
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,358,851
Liabilities
$730,299
Net assets
$5,628,552
Revenue
-
Expenses
$11,164,708
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