Civic Intelligence

E M Colemans Adult Foster Care Home Inc

990 • Fiscal year 2017 • EIN 38-2520670

Oct 01, 2016 to Sep 30, 2017 • Filed on May 07, 2018

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

10.75x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

94th percentile

0.66x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

50th percentile

3.3%

Higher net margin than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 18.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$18,964

Up $7,829 (+70%) from 2016

Net Assets

Up

-$184,953

Up $9,829 (+5.0%) from 2016

Liabilities

Down

$203,917

Down $2,000 (-1.0%) from 2016

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin50th percentile

Revenue

Up

$307,624

Up $62,121 (+25%) from 2016

Expenses

Up

$297,348

Up $17,375 (+6.2%) from 2016

Net Income

Up

$10,276

Up $44,746 (+130%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$18,964
Liabilities$203,917
Net Assets-$184,953
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$307,624
Expenses$297,348
Net Income$10,276
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$307,624
Mission and Program Overview

Mission

ADULT FOSTER CARE HOME

ADULT FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,522$10,824▲ $9,302
Loans From Officers Directors$9,353$9,353→ $0
Cash and Non-Interest-Bearing Accounts$9,166$8,140▼ $1,026
Land, Buildings, and Equipment, Net$447--
Total Assets$11,135$18,964▲ $7,829
Liabilities
Other Liabilities$167,018$165,018▼ $2,000
Deferred Revenue$29,546$29,546→ $0
Total Liabilities$205,917$203,917▼ $2,000
Net Assets / Fund Balance
Temporarily Rstr Net Assets$-194,782$-184,953▲ $9,829
Total Net Assets Fund Balance$-194,782$-184,953▲ $9,829
Total Liabilities and Net Assets / Fund Balance$11,135$18,964▲ $7,829

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$35,903$35,903
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ReidDirectorPT$24,000$33,600$57,600
Linsey PorterDirectorPT$33,975$18,200$52,175
Lucille NicksPresidentPT$10,175$16,275$26,450

Board Members and Trustees

NameTitle
Rosa SimsVice President
Linda VareeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$307,624
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,979
Other Expenses$137,369
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$68,150--$68,150
Other Salaries and Wages$66,882--$66,882
Occupancy$49,180--$49,180
Other Expenses$21,148--$21,148
Insurance$18,366--$18,366
All Other Expenses$15,439--$15,439
Other Employee Benefits$12,485--$12,485
Payroll Taxes$12,462--$12,462
Fees for Services Accounting$7,877--$7,877
Office Expenses$249--$249
Fees for Services Legal$222--$222
Total Functional Expenses$297,348$0$0$297,348
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,353$9,353→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany$129,518
Federal income taxes$35,500
Leases-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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 P Reid spouse to key empllhyee L Porter”

Form 990, Part VI, Section A, Line 6

“Organization has members”

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

“Key director has power to appoint other directors”

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

“Key personnel read over Form 990 before filing”

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

“Compensation determination based on cash flow and market by Director”

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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Nicks
Formed
1983
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
25

Preparer

Firm
Richard J Alef Llm Pc
Address
410 W UNIVERSITY DR C, ROCHESTER, MI 48307
Preparer
Richard J Alef
Phone
2486090544
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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 VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A PART I LN 7
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WYANDOTTE
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IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt018964
IRS990/TotReportableCompRltdOrgAmt068075
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0DETROIT
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IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$18,964
Liabilities
$203,917
Net assets
-$184,953
Revenue
$307,624
Expenses
$297,348
Net income
$10,276
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
2017Detailed filing. Detailed filing data is available for this year.$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