Civic Intelligence

Cots

990 • Fiscal year 2013 • EIN 38-2420565

Jul 01, 2012 to Jun 30, 2013 • Filed on Mar 07, 2014

Organization ProfileWWW.COTSDETROIT.ORG

View Organization Page

26 PeterboroDetroit, MI 48201
Siviq Scores

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

Liabilities / Assets

41st percentile

0.13x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.09x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

30th percentile

-2.5%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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

22nd percentile

-3.5%

Faster asset growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M 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 / Assets41st percentile

Assets

Down

$5,808,762

Down $213,391 (-3.5%) from 2012

Net Assets

Down

$5,079,151

Down $169,431 (-3.2%) from 2012

Liabilities

Down

$729,611

Down $43,960 (-5.7%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin30th percentile

Revenue

$7,922,639

No earlier filing loaded for comparison.

Expenses

Down

$8,119,551

Down $3,546,024 (-30%) from 2012

Net Income

-$196,912

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2013

Assets$5,808,762
Liabilities$729,611
Net Assets$5,079,151
Open 2013 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

2013

Revenue$7,922,639
Expenses$8,119,551
Net Income-$196,912
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Mar 7, 2014
Return Version
2012v2.1
Gross Receipts
$7,951,213
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
Emergency shelter- at the peterboro facility, 140 beds are available daily for individuals and families who need shelter, food, and clothing. Cots provides approximately 47,000 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 (but are not limited to) the following: 1) licensed child care centers 2) substance abuse relapse prevention 3) education centers 4) daily meal service 5) clothing
Activity 3
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 150 people annually in these programs at three facilities which have 87 units and another 60 units of scattered site transitional housing
Filing and Contact Details

Filer

EIN
38-2420565
Raw XML AppendixShowing 400 of 814 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/Description0EMERGENCY SHELTER- AT THE PETERBORO FACILITY, 140 BEDS ARE AVAILABLE DAILY FOR INDIVIDUALS AND FAMILIES WHO NEED SHELTER, FOOD, AND CLOTHING. COTS PROVIDES APPROXIMATELY 47,000 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 (BUT ARE NOT LIMITED TO) 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/Activity3/Description0TRANSITIONAL 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 150 PEOPLE ANNUALLY IN THESE PROGRAMS AT THREE FACILITIES WHICH HAVE 87 UNITS AND ANOTHER 60 UNITS OF SCATTERED SITE TRANSITIONAL HOUSING
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IRS990/ActivityOrMissionDescription0PROVIDE HOUSING & COMPREHENSIVE SUPPORT SERVICES FOR BOTH HOMELESS INDIVIDUALS AND FAMILIES.
IRS990/ActivityOther/Description0(1) HOMELESS PREVENTION AND RAPID REHOUSING PROGRAM - SERVICES BEGAN TO BE PROVIDED BY COTS IN THE 2010 FISCAL YEAR. THOSE SERVICES CONSIST OF PROVIDING CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO INDIVIDUALS LIVING IN THE CITY OF DETROIT, WHO EARN LESS THAN 50% OF THE AREA MEDIAN INCOME AND ARE HOMELESS OR AT RISK OF BECOMING HOMELESS. COTS RECEIVED $40,154 OF GRANT REVENUE TO FUND THE PROGRAM IN FISCAL YEAR 2013.(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 DISABILITIES. LONG TERM SHELTER RESIDENTS PAY A NOMINAL FEE FOR ROOM AND BOARD. REVENUE RELATED TO LONG TERM SHELTER TOTALED $46,564. TOTAL EXPENSES INCURRED FOR THIS PROGRAM WERE $68,443.(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 2013, THESE PROGRAMS SERVICED OVER 200 CONSUMERS. REVENUE RELATED TO HOUSING SUPPORT SERVICES TOTALED $22,235. TOTAL EXPENSES INCURRED FOR THIS PROGRAM WERE $229,096.
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IRS990/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 HOUSING SUBSIDY FOR THOSE WHO QUALIFY FOR RENTAL ASSISTANCE. COTS MANAGES THE HOUSING ASPECT OF EACH PROGRAM.
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IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising01538
IRS990/Insurance/ManagementAndGeneral01230
IRS990/Insurance/ProgramServices0131235
IRS990/Insurance/Total0134003
IRS990/InvestmentIncomeCurrentYear07977
IRS990/InvestmentIncome/ExclusionAmount07977
IRS990/InvestmentIncomePriorYear07778
IRS990/InvestmentIncome/TotalRevenueColumn07977
IRS990/InvestmentInJointVenture01
IRS990/InvestmentsOtherSecurities/BOY0430098
IRS990/InvestmentsOtherSecurities/EOY0443114
IRS990/InvestmentsPubTradedSecurities/BOY0292413
IRS990/InvestmentsPubTradedSecurities/EOY0341007
IRS990/LandBldgEquipmentAccumDeprec05652935
IRS990/LandBuildingsEquipmentBasis07254357
IRS990/LandBuildingsEquipmentBasisNet/BOY01690330
IRS990/LandBuildingsEquipmentBasisNet/EOY01601422
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/NbrIndependentVotingMembers015
IRS990/NbrVotingGoverningBodyMembers015
IRS990/NbrVotingMembersGoverningBody015
IRS990/NetAssetsOrFundBalancesBOY05248582
IRS990/NetAssetsOrFundBalancesEOY05079151
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount01138
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn01138
IRS990/NetRentalIncomeOrLoss/ExclusionAmount036959
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn036959
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions01042198
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith10960275
IRS990/NumberIndependentVotingMembers015
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees0123
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising04312
IRS990/Occupancy/ManagementAndGeneral02152
IRS990/Occupancy/ProgramServices01880641
IRS990/Occupancy/Total01887105
IRS990/OfficeExpenses/Fundraising017151
IRS990/OfficeExpenses/ManagementAndGeneral03481
IRS990/OfficeExpenses/ProgramServices081850
IRS990/OfficeExpenses/Total0102482
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0316333
IRS990/OtherAssetsTotal/EOY0340080
IRS990/OtherEmployeeBenefits/Fundraising036046
IRS990/OtherEmployeeBenefits/ManagementAndGeneral016869
IRS990/OtherEmployeeBenefits/ProgramServices0464982
IRS990/OtherEmployeeBenefits/Total0517897
IRS990/OtherExpensePriorYear05676799
IRS990/OtherExpensesCurrentYear03129055
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2PROGRAM MATERIALS
IRS990/OtherExpenses/Description3EMPLOYEE RELATIONS & TR
IRS990/OtherExpenses/Fundraising02592
IRS990/OtherExpenses/Fundraising116
IRS990/OtherExpenses/Fundraising26
IRS990/OtherExpenses/Fundraising34813
IRS990/OtherExpenses/ManagementAndGeneral01429
IRS990/OtherExpenses/ManagementAndGeneral112
IRS990/OtherExpenses/ManagementAndGeneral21
IRS990/OtherExpenses/ManagementAndGeneral35321
IRS990/OtherExpenses/ProgramServices0183031
IRS990/OtherExpenses/ProgramServices1123974
IRS990/OtherExpenses/ProgramServices2121527
IRS990/OtherExpenses/ProgramServices339352
IRS990/OtherExpenses/Total0187052
IRS990/OtherExpenses/Total1124002
IRS990/OtherExpenses/Total2121534
IRS990/OtherExpenses/Total349486
IRS990/OtherLiabilities/BOY039478
IRS990/OtherLiabilities/EOY00
IRS990/OtherRevenueCurrentYear039965
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0MISCELLANEOUS INCOME
IRS990/OtherRevenueMisc/ExclusionAmount01868
IRS990/OtherRevenueMisc/TotalRevenueColumn01868
IRS990/OtherRevenuePriorYear0174552
IRS990/OtherSalariesAndWages/Fundraising0357818
IRS990/OtherSalariesAndWages/ManagementAndGeneral074726
IRS990/OtherSalariesAndWages/ProgramServices02097343
IRS990/OtherSalariesAndWages/Total02529887
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising023847
IRS990/PayrollTaxes/ManagementAndGeneral019471
IRS990/PayrollTaxes/ProgramServices0198700
IRS990/PayrollTaxes/Total0242018
IRS990/PensionPlanContributions/Fundraising013526
IRS990/PensionPlanContributions/ManagementAndGeneral015738
IRS990/PensionPlanContributions/ProgramServices099130
IRS990/PensionPlanContributions/Total0128394
IRS990/PledgesAndGrantsReceivable/BOY064747
IRS990/PledgesAndGrantsReceivable/EOY05274
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY077051
IRS990/PrepaidExpensesDeferredCharges/EOY084800
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising01

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
$5,808,762
Liabilities
$729,611
Net assets
$5,079,151
Revenue
$7,922,639
Expenses
$8,119,551
Net income
-$196,912
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