Civic Intelligence

E M Colemans Adult Foster Care Home Inc

990 • Fiscal year 2015 • EIN 38-2520670

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 01, 2016

Organization Profile
55 Ford AveHighland Park, MI 48203

(313) 897-7037

Siviq Scores

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

Liabilities / Assets

99th percentile

19.54x

Higher debt load relative to assets than 99% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

94th percentile

0.74x

Higher debt load relative to revenue than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

88th percentile

$36,903

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-60%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,840

Down $5,909 (-40%) from 2014

Net Assets

Up

-$163,911

Up $1,470 (+0.9%) from 2014

Liabilities

Down

$172,751

Down $7,379 (-4.1%) from 2014

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin43rd percentile

Revenue

Down

$234,733

Down $357,781 (-60%) from 2014

Expenses

Up

$233,263

Up $7,680 (+3.4%) from 2014

Net Income

Down

$1,470

Down $365,461 (-100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2015

Assets$8,840
Liabilities$172,751
Net Assets-$163,911
Open 2015 Filing

Operations Trend

Revenue Growth7th 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

2015

Revenue$234,733
Expenses$233,263
Net Income$1,470
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 1, 2016
Return Version
2014v6.0
Gross Receipts
$234,733
Mission and Program Overview

Mission

ADULT FOSTER CARE HOME

ADULT FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$54,954$9,353▼ $45,601
Land, Buildings, and Equipment, Net$8,564$7,628▼ $936
Savings and Temporary Cash Investments$1,055$1,355▲ $300
Cash and Non-Interest-Bearing Accounts$5,130$-143▼ $5,273
Rtn Earn Endowment Incm Other Fnds$-165,381$-163,911▲ $1,470
Total Assets$14,749$8,840▼ $5,909
Liabilities
Accounts Payable and Accrued Expenses$125,176$163,398▲ $38,222
Total Liabilities$180,130$172,751▼ $7,379
Net Assets / Fund Balance
Total Net Assets Fund Balance$-165,381$-163,911▲ $1,470
Total Liabilities and Net Assets / Fund Balance$14,749$8,840▼ $5,909

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,628$28,275$35,903
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linsey PorterDirectorPT$27,489$9,414$36,903
Patricia ReidDirectorPT$6,000$14,947$20,947
Lucille NicksPresidentPT-$20,871$20,871
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,733
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,470
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$148,478
Salaries, Compensation, and Employee Benefits$84,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$61,271--$61,271
Other Salaries and Wages$34,273--$34,273
Current Officers, Directors, Trustees, and Key Employees$33,489--$33,489
All Other Expenses$19,717--$19,717
Fees for Services Other$16,938--$16,938
Insurance$13,013--$13,013
Payroll Taxes$10,640--$10,640
Other Employee Benefits$6,383--$6,383
Other Expenses$4,987--$4,987
Office Expenses$1,041--$1,041
Depreciation Depletion$936--$936
Total Functional Expenses$233,263$0$0$233,263
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 Pmts BldgNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,954$9,353▼ $45,601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 an key employee”

Form 990, Part VI, Section A, Line 6

“Organization has directors and no shareholdeers”

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

“One key member controlls board of directors”

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

“All key decisions are made by singe director”

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

“Form 990 is submitted by email or on file to all key members for review prior to filing/ form 8879 EO”

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

“Remuneration is set withing reason based no cash availability and merit”

Form 990, Part VI, Section C, Line 19

“Select people can review 990 upon notice and approval of key member”

Filing and Contact Details

Filer

Filer Name
Em Coleman Afc Home Inc
EIN
38-2520670
Phone
3138977037
Address
55 FORD AVE, HIGHLAND PARK, MI 48203

Signing Officer

Name
Lucille Nicks
Title
President
Signed
2016-08-01
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
9

Preparer

Firm
Richard J Alef Llm Pc
Address
410 W UNVRSTY C, ROCHESTER, MI 48307
Preparer
Richard J Alef
Phone
2486090544
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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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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383271834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BUILDING RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A & J INVESTMENT CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01300 E LAFAYETTE SUITE 1903
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048207
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0KITTY'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/AddressLine1Txt01114 1ST ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYANDOTTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048192
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt09593
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt129003
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt230000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0WRKNG CAP NEEDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1WRKNG CAP NEEDS
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2LEASE PMT PREMISES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CUMULATIVE LOAN BY DIRECTOR TO ENTITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1KITTYS PLACE INC ADULT FOST CARE HOME COMMON CONT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2A & J INVESTMENT CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014749
IRS990/TotalAssetsEOYAmt08840
IRS990/TotalAssetsGrp/BOYAmt014749
IRS990/TotalAssetsGrp/EOYAmt08840
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233263
IRS990/TotalFunctionalExpensesGrp/TotalAmt0233263
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0180130
IRS990/TotalLiabilitiesEOYAmt0172751
IRS990/TotalLiabilitiesGrp/BOYAmt0180130
IRS990/TotalLiabilitiesGrp/EOYAmt0172751
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-165381
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-163911
IRS990/TotalProgramServiceExpensesAmt0233263
IRS990/TotalProgramServiceRevenueAmt0234733
IRS990/TotalReportableCompFromOrgAmt033489
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234733
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08840
IRS990/TotReportableCompRltdOrgAmt045232
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 LaFAYETTE AVE STE 1905
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE NICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EM COLEMAN AFC HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0EMCO
ReturnHeader/Filer/EIN0382520670
ReturnHeader/Filer/PhoneNum03138977037
ReturnHeader/Filer/USAddress/AddressLine1Txt055 FORD AVE
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J ALEF LLM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 W UNVRSTY C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486090544
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ALEF
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-01T02:44:17-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,840
Liabilities
$172,751
Net assets
-$163,911
Revenue
$234,733
Expenses
$233,263
Net income
$1,470
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
2015Detailed filing. Detailed filing data is available for this year.$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