Civic Intelligence

E M Colemans Adult Foster Care Home Inc

990 • Fiscal year 2014 • EIN 38-2520670

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 10, 2015

Organization Profile
55 Ford AveDetroit, MI 48203

(313) 897-7037

Siviq Scores

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

Liabilities / Assets

100th percentile

12.21x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.30x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$42,643

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

78th percentile

19%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

97th percentile

237%

Faster revenue growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$14,749

Up $2,399 (+19%) from 2013

Net Assets

Up

-$165,381

Up $398,651 (+71%) from 2013

Liabilities

Down

$180,130

Down $396,252 (-69%) from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin94th percentile

Revenue

Up

$592,514

Up $416,673 (+237%) from 2013

Expenses

Up

$225,583

Up $6,641 (+3.0%) from 2013

Net Income

Up

$366,931

Up $410,032 (+951%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $16,070Liabilities 2011: $514,508Net Assets 2011: -$498,4382011Assets 2012: $39,850Liabilities 2012: $560,782Net Assets 2012: -$520,9322012Assets 2013: $12,350Liabilities 2013: $576,382Net Assets 2013: -$564,0322013Assets 2014: $14,749Liabilities 2014: $180,130Net Assets 2014: -$165,3812014Assets 2015: $8,840Liabilities 2015: $172,751Net Assets 2015: -$163,9112015Assets 2016: $11,135Liabilities 2016: $205,917Net Assets 2016: -$194,7822016Assets 2017: $18,964Liabilities 2017: $203,917Net Assets 2017: -$184,9532017Assets 2018: $5,712Liabilities 2018: $244,469Net Assets 2018: -$238,7572018Assets 2019: $20,353Liabilities 2019: $244,208Net Assets 2019: -$223,8552019Assets 2020: $20,445Liabilities 2020: $288,127Net Assets 2020: -$267,6822020Assets 2021: $19,851Liabilities 2021: $288,162Net Assets 2021: -$268,3112021

Highlighted filing

2014

Assets$14,749
Liabilities$180,130
Net Assets-$165,381
Open 2014 Filing

Operations Trend

Revenue Growth97th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $206,209Expenses 2011: $230,083Net Income 2011: -$23,8742011Revenue 2012: $188,595Expenses 2012: $211,089Net Income 2012: -$22,4942012Revenue 2013: $175,841Expenses 2013: $218,942Net Income 2013: -$43,1012013Revenue 2014: $592,514Expenses 2014: $225,583Net Income 2014: $366,9312014Revenue 2015: $234,733Expenses 2015: $233,263Net Income 2015: $1,4702015Revenue 2016: $245,503Expenses 2016: $279,973Net Income 2016: -$34,4702016Revenue 2017: $307,624Expenses 2017: $297,348Net Income 2017: $10,2762017Revenue 2018: $223,837Expenses 2018: $277,641Net Income 2018: -$53,8042018Revenue 2019: $279,855Expenses 2019: $271,265Net Income 2019: $8,5902019Revenue 2020: $292,511Expenses 2020: $336,338Net Income 2020: -$43,8272020Revenue 2021: $361,700Expenses 2021: $362,329Net Income 2021: -$6292021

Highlighted filing

2014

Revenue$592,514
Expenses$225,583
Net Income$366,931
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 10, 2015
Return Version
2013v4.0
Gross Receipts
$592,514
Mission and Program Overview

Mission

ADULT FOSTER CARE HOME

ADULT FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$88,668$54,954▼ $33,714
Land, Buildings, and Equipment, Net$9,498$8,564▼ $934
Cash and Non-Interest-Bearing Accounts$1,361$5,130▲ $3,769
Savings and Temporary Cash Investments$1,491$1,055▼ $436
Rtn Earn Endowment Incm Other Fnds$-564,032$-165,381▲ $398,651
Total Assets$12,350$14,749▲ $2,399
Liabilities
Other Liabilities$383,061--
Accounts Payable and Accrued Expenses$104,653$125,176▲ $20,523
Total Liabilities$576,382$180,130▼ $396,252
Net Assets / Fund Balance
Total Net Assets Fund Balance$-564,032$-165,381▲ $398,651
Total Liabilities and Net Assets / Fund Balance$12,350$14,749▲ $2,399

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,564$27,339$35,903
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linsey PorterDirectorPT$33,229$9,414$42,643
Lucille NicksPresidentPT-$20,871$20,871
Patricia ReidDirectorPT-$14,947$14,947
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,416
Investment Income
$37
Other Revenue
$383,061
Change in Net Assets
$366,931
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,888
Salaries, Compensation, and Employee Benefits$94,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$89,256--$89,256
Occupancy$39,368--$39,368
Travel$16,662--$16,662
Other Expenses$13,630--$13,630
All Other Expenses$10,107--$10,107
Insurance$9,215--$9,215
Fees for Services Other$5,624--$5,624
Other Employee Benefits$5,439--$5,439
Depreciation Depletion$934--$934
Office Expenses$362--$362
Total Functional Expenses$225,583$0$0$225,583
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Entity Under Common ControlLease Payments for BuildingNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$88,668$54,954▼ $33,714
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due to Provider-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director is married to key empllyee”

Form 990, Part VI, Section A, Line 6

“Organiization has directors and not shareholders”

Form 990, Part VI, Section A, Line 7A

“One key member controls board of directors”

Form 990, Part VI, Section B, Line 11A

“Form 990 is submitted by email to key member for review prior to filing/signing”

Form 990, Part VI, Section B, Line 15A and B

“Rumeneration is set within reson based on cash flow and market”

Form 990, Part VI, Section C, Line 19

“Select public can review 990 upon approval of key member”

Filing and Contact Details

Filer

EIN
38-2520670
Phone
3138977037

Signing Officer

Name
Lucille Nicks
Title
President
Signed
2015-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Nicks
Formed
1983
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Preparer
Richard J Alef
Phone
2486090544
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section A, Line 7B

“All key decisions are made by a single director”

Raw XML Appendix397 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All key decisions are made by a single director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is submitted by email to key member for review prior to filing/signing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rumeneration is set within reson based on cash flow and market
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Select public can review 990 upon approval of key member
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part V, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a and b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383271834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BUILDING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine10A & J INVESTMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine101300 E LAFAYETTE SUITE 1903
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/City0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCode048207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10KITTY'S PLACE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382734384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADULT FOSTER CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A PART I LN 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101114 1ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0WYANDOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode048192
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10CUMULATIVE LOAN BY DIRECTOR TO ENTITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11KITTYS PLACE INC ADULT FOST CARE HOME COMMON CONT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12A & J INVESTMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1m
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt012350
IRS990/TotalAssetsEOYAmt014749
IRS990/TotalAssetsGrp/BOYAmt012350
IRS990/TotalAssetsGrp/EOYAmt014749
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0225583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0225583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0576382
IRS990/TotalLiabilitiesEOYAmt0180130
IRS990/TotalLiabilitiesGrp/BOYAmt0576382
IRS990/TotalLiabilitiesGrp/EOYAmt0180130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-564032
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-165381
IRS990/TotalProgramServiceExpensesAmt0225583
IRS990/TotalProgramServiceRevenueAmt0209416
IRS990/TotalReportableCompFromOrgAmt033229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592514
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012350
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014749
IRS990/TotReportableCompRltdOrgAmt045232
IRS990/TravelGrp/ProgramServicesAmt016662
IRS990/TravelGrp/TotalAmt016662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101300 LaFAYETTE AVE STE 1905
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048207
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE NICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10EM COLEMAN AFC HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0EMCO
ReturnHeader/Filer/EIN0382520670
ReturnHeader/Filer/PhoneNum03138977037
ReturnHeader/Filer/USAddress/AddressLine1055 FORD AVE
ReturnHeader/Filer/USAddress/City0HIGHLAND PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD J ALEF LLM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10410 W UNVRSTY C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486090544
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ALEF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-10T03:40:04-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,749
Liabilities
$180,130
Net assets
-$165,381
Revenue
$592,514
Expenses
$225,583
Net income
$366,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$2.88$2.68$3.62$3.62$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$2.88$2.68$2.93$3.36$0.44
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$2.44$2.24$2.80$2.71$0.09
2018Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.06$2.44$2.39$2.24$2.78$0.54
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$2.04$1.85$3.08$2.97$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$2.06$1.95$2.46$2.80$0.34
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$1.73$1.64$2.35$2.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.15$1.80$1.65$5.93$2.26$3.67
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$5.76$5.64$1.76$2.19$0.43
2012Summary only. Only limited summary data is available for this year.$0.40$5.61$5.21$1.89$2.11$0.22
2011Summary only. Only limited summary data is available for this year.$0.16$5.15$4.98$2.06$2.30$0.24
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits