Civic Intelligence

Life Enrichment Academy Inc.

990 • Fiscal year 2017 • EIN 38-2483444

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.CSDD.ORG
6001 N Adams RoadBloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

56th percentile

0.22x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

40th percentile

0.11x

Higher debt load relative to revenue than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

63rd percentile

8.1%

Faster asset growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

4.9%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$3,650,929

Up $274,782 (+8.1%) from 2016

Net Assets

Up

$2,856,397

Up $145,497 (+5.4%) from 2016

Liabilities

Up

$794,532

Up $129,285 (+19%) from 2016

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin47th percentile

Revenue

Up

$7,031,363

Up $330,962 (+4.9%) from 2016

Expenses

Up

$6,885,866

Up $368,804 (+5.7%) from 2016

Net Income

Down

$145,497

Down $37,842 (-21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,287,734Liabilities 2011: $624,226Net Assets 2011: $1,663,5082011Assets 2012: $2,476,418Liabilities 2012: $614,109Net Assets 2012: $1,862,3092012Assets 2013: $2,502,672Liabilities 2013: $697,256Net Assets 2013: $1,805,4162013Assets 2014: $2,970,943Liabilities 2014: $1,154,225Net Assets 2014: $1,816,7182014Assets 2015: $3,177,585Liabilities 2015: $650,024Net Assets 2015: $2,527,5612015Assets 2016: $3,376,147Liabilities 2016: $665,247Net Assets 2016: $2,710,9002016Assets 2017: $3,650,929Liabilities 2017: $794,532Net Assets 2017: $2,856,3972017Assets 2018: $3,450,000Liabilities 2018: $421,436Net Assets 2018: $3,028,5642018Assets 2019: $3,592,365Liabilities 2019: $443,629Net Assets 2019: $3,148,7362019Assets 2020: $3,247,563Liabilities 2020: $195,778Net Assets 2020: $3,051,7852020Assets 2021: $3,267,299Liabilities 2021: $266,342Net Assets 2021: $3,000,9572021Assets 2022: $3,464,084Liabilities 2022: $402,408Net Assets 2022: $3,061,6762022Assets 2023: $5,286,739Liabilities 2023: $1,646,771Net Assets 2023: $3,639,9682023Assets 2024: $4,962,067Liabilities 2024: $1,409,931Net Assets 2024: $3,552,1362024

Highlighted filing

2017

Assets$3,650,929
Liabilities$794,532
Net Assets$2,856,397
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,966,182Expenses 2011: $3,747,602Net Income 2011: $218,5802011Revenue 2012: $4,019,069Expenses 2012: $3,857,318Net Income 2012: $161,7512012Revenue 2013: $4,589,795Expenses 2013: $4,646,669Net Income 2013: -$56,8742013Revenue 2014: $5,551,701Expenses 2014: $5,541,644Net Income 2014: $10,0572014Revenue 2015: $6,389,917Expenses 2015: $6,154,430Net Income 2015: $235,4872015Revenue 2016: $6,700,401Expenses 2016: $6,517,062Net Income 2016: $183,3392016Revenue 2017: $7,031,363Expenses 2017: $6,885,866Net Income 2017: $145,4972017Revenue 2018: $7,210,165Expenses 2018: $7,037,998Net Income 2018: $172,1672018Revenue 2019: $6,932,463Expenses 2019: $6,812,291Net Income 2019: $120,1722019Revenue 2020: $3,936,324Expenses 2020: $4,033,275Net Income 2020: -$96,9512020Revenue 2021: $3,638,538Expenses 2021: $3,689,366Net Income 2021: -$50,8282021Revenue 2022: $5,689,424Expenses 2022: $5,628,705Net Income 2022: $60,7192022Revenue 2023: $7,440,626Expenses 2023: $6,862,334Net Income 2023: $578,2922023Revenue 2024: $7,528,142Expenses 2024: $7,615,974Net Income 2024: -$87,8322024

Highlighted filing

2017

Revenue$7,031,363
Expenses$6,885,866
Net Income$145,497
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$7,077,514
Mission and Program Overview

Mission

To empower individuals and enhance their quality of life within an environment that offers an array of comprehensive services. To inspire and encourage participants to grow within a positive, success-oriented envirornment and to recognize their own self worth, confidence and potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,131,579$1,945,181▲ $813,602
Cash and Non-Interest-Bearing Accounts$1,070,159$719,175▼ $350,984
Land, Buildings, and Equipment, Net$903,523$717,697▼ $185,826
Prepaid Expenses and Deferred Charges$211,634$209,624▼ $2,010
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,376,147$3,650,929▲ $274,782
Other Assets Total$59,252$59,252→ $0
Liabilities
Accounts Payable and Accrued Expenses$408,878$616,547▲ $207,669
Mortgage Notes Payable Secured by Investment Property$256,369$177,985▼ $78,384
Total Liabilities$665,247$794,532▲ $129,285
Net Assets / Fund Balance
Unrestricted Net Assets$2,710,900$2,856,397▲ $145,497
Total Net Assets Fund Balance$2,710,900$2,856,397▲ $145,497
Total Liabilities and Net Assets / Fund Balance$3,376,147$3,650,929▲ $274,782

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$643,326$1,610,587$2,253,913
Leasehold Improvements$66,859$110,316$177,175
Equipment$7,512$47,517$55,029
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Kenneth JohnsonSecretary$97,426$97,426
Ted DevantierChairman$1,200$1,200
Sherry BraszaDirector$450$450

Board Members and Trustees

NameTitle
Everett DehutCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
Allied Human Services INCSee Schedule O6001 N ADAMS ROAD STE 165, Bloomfield Hills, MI 48304$644,596
Revenue and Support

Revenue Composition

Contributions and Grants
$6,771,008
Program Service Revenue
$237,729
Investment Income
$8,361
Other Revenue
$14,265
All Other Contributions
$1,873
Change in Net Assets
$145,497

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,031,363
Revenue Not Reported on Form 990
$45,793
Total Revenue per Audited Statements
$7,077,156
Total Revenue per Form 990
$7,031,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,656,667
Other Expenses$2,919,415
Grants and Similar Amounts Paid$309,784
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,057,687--$3,057,687
Fees for Services Management-$755,671-$755,671
Occupancy$701,288--$701,288
Other Employee Benefits$350,279--$350,279
Depreciation Depletion$334,333--$334,333
Grants to Domestic Orgs$309,784--$309,784
Payroll Taxes$247,876--$247,876
Other Expenses$55,141--$55,141
Insurance$40,114$6,453-$46,567
Fees for Services Accounting-$9,500-$9,500
Interest$8,932--$8,932
Fees for Services Other$1,400--$1,400
Current Officers, Directors, Trustees, and Key Employees-$825-$825
All Other Expenses-$680-$680
Total Functional Expenses$6,112,737$773,129$0$6,885,866

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,931,659
Expenses per Audited Statements$6,885,866
Total Expenses per Form 990$6,885,866
Expenses Not Reported on Form 990$45,793
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
New Life FoundationBloomfield Hill, MI501(c)(3)Unrestricted$256,600
Quality South IncBloomfield Hill, MI-Donated Vehilce$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$60,058
Fundraising Direct Expenses$45,793
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$60,058$60,058$45,793$14,265
Total Events$60,058$60,058$45,793$14,265
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kenneth johnson, ted devantier, lori balko - directors allied human services, inc. Kenneth johnson, ted devantier, sherry brasza - directors progressive residential services. Inc. Kenneth johnson, ted devantier - directors quality south, inc. Kenneth johnson, ted devantier - directors d and m consultants, inc. Kenneth johnson, lori balko, sherry brasza - directors lahser pre-vocational centers, inc. Kenneth johnson, ted devantier - directors progressive residential services of new mexico, inc. Everett dehut, ted devantier - directors macomb residential opportunities, inc. Kenneth johnson, ted devantier, lori balko - directors new life foundation, inc.”

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Management duties delegated to allied human services, inc. Duties delegated include human resources, accounting, it, quality assurance and compliance and procurement of independent audits, legal services, medical oversight and accreditation assistance.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by organization's independent accountant. Form 990 is then reviewed by ceo before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director was independetly reviewed by the board under contract with the organizational consulting group. Their report was then reviewed by the legal firm howard and howard, prior to review and approval by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Services for the Developme
EIN
38-2483444
Phone
2486417200
Address
6001 N ADAMS ROAD, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett Dehut
Title
CEO
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Dehut
Formed
1983
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
481

Preparer

Firm
David Strait CPA PLLC
Address
2817 S Milford Rd Ste 100, HIGHLAND, MI 48357
Preparer
David Strait CPA
Phone
2482120830
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fund-raising expenses $45793”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fund-raising expenses $45793”

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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/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO EMPOWER INDIVIDUALS AND ENHANCE THEIR QUALITY OF LIFE WITHIN AN ENVIRONMENT THAT OFFERS AN ARRAY OF COMPREHENSIVE SERVICES. TO INSPIRE AND ENCOURAGE PARTICIPANTS TO GROW WITHIN A POSITIVE, SUCCESS-ORIENTED ENVIRORNMENT AND TO RECOGNIZE THEIR OWN SELF WORTH, CONFIDENCE AND POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0256369
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0177985
IRS990/NetAssetsOrFundBalancesBOYAmt02710900
IRS990/NetAssetsOrFundBalancesEOYAmt02856397
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt08361
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08361
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014265
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0701288
IRS990/OccupancyGrp/TotalAmt0701288
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt059252
IRS990/OtherAssetsTotalGrp/EOYAmt059252
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0350279
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0350279
IRS990/OtherExpensesGrp/Desc0CONSUMER TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1ACTIVITY MATERIALS
IRS990/OtherExpensesGrp/Desc2MAINTENANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0592270
IRS990/OtherExpensesGrp/ProgramServicesAmt1328511
IRS990/OtherExpensesGrp/ProgramServicesAmt285122
IRS990/OtherExpensesGrp/ProgramServicesAmt355141
IRS990/OtherExpensesGrp/TotalAmt0592270
IRS990/OtherExpensesGrp/TotalAmt1328511
IRS990/OtherExpensesGrp/TotalAmt285122
IRS990/OtherExpensesGrp/TotalAmt355141
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03057687
IRS990/OtherSalariesAndWagesGrp/TotalAmt03057687
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0247876
IRS990/PayrollTaxesGrp/TotalAmt0247876
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0211634
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0209624
IRS990/PrincipalOfficerNm0EVERETT DEHUT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0237729
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0237729
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06457157
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0216200
IRS990/PYInvestmentIncomeAmt0-586
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02841636
IRS990/PYOtherRevenueAmt025242
IRS990/PYProgramServiceRevenueAmt0218588
IRS990/PYRevenuesLessExpensesAmt0183339
IRS990/PYSalariesCompEmpBnftPaidAmt03459226
IRS990/PYTotalExpensesAmt06517062
IRS990/PYTotalRevenueAmt06700401
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0145497
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0237729
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06771008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06457157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt06284820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05491393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04527682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029532060
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0290
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0265
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010922
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011565
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt029532060
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06771008
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06457157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt06284820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05491393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04527682
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029532060
IRS990ScheduleA/TotalSupportAmt029543625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07512
IRS990ScheduleD/EquipmentGrp/DepreciationAmt047517
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt055029
IRS990ScheduleD/ExpensesNotReportedAmt045793
IRS990ScheduleD/ExpensesSubtotalAmt06885866
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt066859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110316
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0177175
IRS990ScheduleD/OtherExpensesIncludedAmt045793
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0643326
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01610587
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02253913
IRS990ScheduleD/OtherRevenueAmt045793
IRS990ScheduleD/RevenueNotReportedAmt045793
IRS990ScheduleD/RevenueSubtotalAmt07031363
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUND-RAISING EXPENSES $45793
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUND-RAISING EXPENSES $45793
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d: Other expenses and losses per audited F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0717697
IRS990ScheduleD/TotalExpensesPerForm990Amt06885866
IRS990ScheduleD/TotalRevenuePerForm990Amt07031363
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07077156
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06931659
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045793
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt060058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt060058
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060058
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014265
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt045793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt045793
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0256600
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt153184
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0VEHICLE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0UNRESTRICTED
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DONATED VEHILCE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NEW LIFE FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1QUALITY SOUTH INC
IRS990ScheduleI/RecipientTable/RecipientEIN0461604479
IRS990ScheduleI/RecipientTable/RecipientEIN1261504957
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06001 N ADAMS RD STE 165
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt16001 N ADAMS ROAD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BLOOMFIELD HILL
IRS990ScheduleI/RecipientTable/USAddress/CityNm1BLOOMFIELD HILL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd048304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd148304
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990ScheduleJ/RebuttablePresumptionProcInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0349664
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt0190000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt025972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EVERETT DEHUT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0565636
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH JOHNSON, TED DEVANTIER, LORI BALKO - DIRECTORS ALLIED HUMAN SERVICES, INC. KENNETH JOHNSON, TED DEVANTIER, SHERRY BRASZA - DIRECTORS PROGRESSIVE RESIDENTIAL SERVICES. INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS QUALITY SOUTH, INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS D AND M CONSULTANTS, INC. KENNETH JOHNSON, LORI BALKO, SHERRY BRASZA - DIRECTORS LAHSER PRE-VOCATIONAL CENTERS, INC. KENNETH JOHNSON, TED DEVANTIER - DIRECTORS PROGRESSIVE RESIDENTIAL SERVICES OF NEW MEXICO, INC. EVERETT DEHUT, TED DEVANTIER - DIRECTORS MACOMB RESIDENTIAL OPPORTUNITIES, INC. KENNETH JOHNSON, TED DEVANTIER, LORI BALKO - DIRECTORS NEW LIFE FOUNDATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT DUTIES DELEGATED TO ALLIED HUMAN SERVICES, INC. DUTIES DELEGATED INCLUDE HUMAN RESOURCES, ACCOUNTING, IT, QUALITY ASSURANCE AND COMPLIANCE AND PROCUREMENT OF INDEPENDENT AUDITS, LEGAL SERVICES, MEDICAL OVERSIGHT AND ACCREDITATION ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PREPARED BY ORGANIZATION'S INDEPENDENT ACCOUNTANT. FORM 990 IS THEN REVIEWED BY CEO BEFORE PRESENTATION TO THE CHAIRMAN AND THE SECRETARY/TREASURER FOR REVIEW. AFTER APPROVAL THE FORM IS FINALIZED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION REQUIRES AN ANNUAL REVIEW AND UPDATE OF CONFLICTS OF INTERESTS. STAFF, OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND DISCLOSE CONFLICTS OF INTEREST BY REVIEWING, SIGNING AND DATING POLICY FORMS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS INDEPENDETLY REVIEWED BY THE BOARD UNDER CONTRACT WITH THE ORGANIZATIONAL CONSULTING GROUP. THEIR REPORT WAS THEN REVIEWED BY THE LEGAL FIRM HOWARD AND HOWARD, PRIOR TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,650,929
Liabilities
$794,532
Net assets
$2,856,397
Revenue
$7,031,363
Expenses
$6,885,866
Net income
$145,497
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.96$1.41$3.55$7.53$7.62$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$1.65$3.64$7.44$6.86$0.58
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.40$3.06$5.69$5.63$0.06
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.27$0.27$3.00$3.64$3.69$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$0.20$3.05$3.94$4.03$0.10
2019Summary only. Only limited summary data is available for this year.$3.59$0.44$3.15$6.93$6.81$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.42$3.03$7.21$7.04$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.65$0.79$2.86$7.03$6.89$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$0.67$2.71$6.70$6.52$0.18
2015Summary only. Only limited summary data is available for this year.$3.18$0.65$2.53$6.39$6.15$0.24
2014Summary only. Only limited summary data is available for this year.$2.97$1.15$1.82$5.55$5.54$0.01
2013Summary only. Only limited summary data is available for this year.$2.50$0.70$1.81$4.59$4.65$0.06
2012Summary only. Only limited summary data is available for this year.$2.48$0.61$1.86$4.02$3.86$0.16
2011Summary only. Only limited summary data is available for this year.$2.29$0.62$1.66$3.97$3.75$0.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits