Civic Intelligence

Cots

990 • Fiscal year 2012 • EIN 38-2420565

Jul 01, 2011 to Jun 30, 2012 • Filed on May 13, 2013

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

35th percentile

0.13x

Higher debt load relative to assets than 35% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

17th percentile

-5.3%

Faster asset growth than 17% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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 / Assets35th percentile

Assets

Down

$6,022,153

Down $336,698 (-5.3%) from 2011

Net Assets

Down

$5,248,582

Down $379,970 (-6.8%) from 2011

Liabilities

Up

$773,571

Up $43,272 (+5.9%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,665,575

Up $500,867 (+4.5%) from 2011

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

2012

Assets$6,022,153
Liabilities$773,571
Net Assets$5,248,582
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: $8,598,2422010Expenses 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

2012

Revenue-
Expenses$11,665,575
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
May 13, 2013
Return Version
2011v1.5
Gross Receipts
$11,326,274
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, 38 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 and families who have serious mental illnesses, have chronic history with alcolhol or drugs, have hiv/aids, or other physical disabilities. This program provides grants to be used for rental assistance. Cots manages the housing aspect of each program.
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 803 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 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, 38 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 AND FAMILIES WHO HAVE SERIOUS MENTAL ILLNESSES, HAVE CHRONIC HISTORY WITH ALCOLHOL OR DRUGS, HAVE HIV/AIDS, OR OTHER PHYSICAL DISABILITIES. THIS PROGRAM PROVIDES GRANTS TO BE USED FOR RENTAL ASSISTANCE. COTS MANAGES THE HOUSING ASPECT OF EACH PROGRAM.
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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/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 UP TO 24 MONTHS COTS SERVICES ABOUT 200 PEOPLE ANNUALLY IN THESE PROGRAMS AT THREE FACILITIES WHICH HAVE 87 UNITS AND ANOTHER 60 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING(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 $46,447. TOTAL EXPENSES INCURRED FOR THIS PROGRAM WERE $54,990.(3) HOUSING SUPPORT - THESE PROGRAMS PROVIDE EMERGENCY FINANCIAL ASSISTANCE AND HIV/AIDS INFORMATION TO PERSONS WHO ARE HOMELESS OR "AT RISK" OF BECOMING HOMELESS. DURING FISCAL YEAR 2012, THESE PROGRAMS SERVICED OVER 200 CONSUMERS. REVENUE RELATED TO HOUSING SUPPORT SERVICES TOTALED $20,754. TOTAL EXPENSES INCURRED FOR THIS PROGRAM WERE $191,202.
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IRS990/LandBuildingsEquipmentBasisNet/EOY01690330
IRS990/LessRentalExpenses/Real00
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/NbrIndependentVotingMembers014
IRS990/NbrVotingGoverningBodyMembers014
IRS990/NbrVotingMembersGoverningBody014
IRS990/NetAssetsOrFundBalancesBOY05628552
IRS990/NetAssetsOrFundBalancesEOY05248582
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0136254
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0136254
IRS990/NetRentalIncomeOrLoss/ExclusionAmount028712
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn028712
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01430910
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960467
IRS990/NumberIndependentVotingMembers014
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees092
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03734
IRS990/Occupancy/ManagementAndGeneral01866
IRS990/Occupancy/ProgramServices04315087
IRS990/Occupancy/Total04320687
IRS990/OfficeExpenses/Fundraising035505
IRS990/OfficeExpenses/ManagementAndGeneral04798
IRS990/OfficeExpenses/ProgramServices087747
IRS990/OfficeExpenses/Total0128050
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0307201
IRS990/OtherAssetsTotal/EOY0316333
IRS990/OtherEmployeeBenefits/Fundraising015746
IRS990/OtherEmployeeBenefits/ManagementAndGeneral07855
IRS990/OtherEmployeeBenefits/ProgramServices0552887
IRS990/OtherEmployeeBenefits/Total0576488
IRS990/OtherExpensePriorYear05412906
IRS990/OtherExpensesCurrentYear05676799
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1PROGRAM MATERIALS
IRS990/OtherExpenses/Description2FOOD
IRS990/OtherExpenses/Description3EMPLOYEE RELATIONS & TR
IRS990/OtherExpenses/Fundraising03019
IRS990/OtherExpenses/Fundraising1145
IRS990/OtherExpenses/Fundraising27
IRS990/OtherExpenses/Fundraising34368
IRS990/OtherExpenses/ManagementAndGeneral01668
IRS990/OtherExpenses/ManagementAndGeneral1110
IRS990/OtherExpenses/ManagementAndGeneral23
IRS990/OtherExpenses/ManagementAndGeneral34441
IRS990/OtherExpenses/ProgramServices0213935
IRS990/OtherExpenses/ProgramServices1157631
IRS990/OtherExpenses/ProgramServices2106294
IRS990/OtherExpenses/ProgramServices330372
IRS990/OtherExpenses/Total0218622
IRS990/OtherExpenses/Total1157886
IRS990/OtherExpenses/Total2106304
IRS990/OtherExpenses/Total339181
IRS990/OtherLiabilities/BOY078978
IRS990/OtherLiabilities/EOY039478
IRS990/OtherRevenueCurrentYear0174552
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount09586
IRS990/OtherRevenueMisc/TotalRevenueColumn09586
IRS990/OtherRevenuePriorYear0196664
IRS990/OtherSalariesAndWages/Fundraising0269523
IRS990/OtherSalariesAndWages/ManagementAndGeneral074636
IRS990/OtherSalariesAndWages/ProgramServices02688099
IRS990/OtherSalariesAndWages/Total03032258
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising016928
IRS990/PayrollTaxes/ManagementAndGeneral020888
IRS990/PayrollTaxes/ProgramServices0244227
IRS990/PayrollTaxes/Total0282043
IRS990/PensionPlanContributions/Fundraising05194
IRS990/PensionPlanContributions/ManagementAndGeneral012345
IRS990/PensionPlanContributions/ProgramServices0120790
IRS990/PensionPlanContributions/Total0138329
IRS990/PledgesAndGrantsReceivable/BOY088678
IRS990/PledgesAndGrantsReceivable/EOY064747
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY071001
IRS990/PrepaidExpensesDeferredCharges/EOY077051
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01
IRS990/ProgramServiceRevenue/BusinessCode0624100
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenueCY0642755
IRS990/ProgramServiceRevenue/Description0TENANT REVENUE
IRS990/ProgramServiceRevenue/Description1REIMBURSEMENT FOR SERV
IRS990/ProgramServiceRevenue/Description2CHILD CARE INCOME
IRS990/ProgramServiceRevenuePriorYear0541872
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0329590
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1259789
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome253376

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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
$6,022,153
Liabilities
$773,571
Net assets
$5,248,582
Revenue
-
Expenses
$11,665,575
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