Civic Intelligence

E M Colemans Adult Foster Care Home Inc

990 • Fiscal year 2021 • EIN 38-2520670

Oct 01, 2020 to Sep 30, 2021 • Filed on Nov 29, 2022

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

14.52x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

93rd percentile

0.80x

Higher debt load relative to revenue than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

35th percentile

-0.2%

Higher net margin than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$108,957

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.1% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

35th percentile

-2.9%

Faster asset growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

64th percentile

24%

Faster revenue growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$19,851

Down $594 (-2.9%) from 2020

Net Assets

Down

-$268,311

Down $629 (-0.2%) from 2020

Liabilities

Up

$288,162

Up $35 (+0.0%) from 2020

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin35th percentile

Revenue

Up

$361,700

Up $69,189 (+24%) from 2020

Expenses

Up

$362,329

Up $25,991 (+7.7%) from 2020

Net Income

Up

-$629

Up $43,198 (+99%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2021

Assets$19,851
Liabilities$288,162
Net Assets-$268,311
Open 2021 Filing

Operations Trend

Revenue Growth64th 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

2021

Revenue$361,700
Expenses$362,329
Net Income-$629
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Nov 29, 2022
Return Version
2020v4.2
Gross Receipts
$361,700
Mission and Program Overview

Mission

ADULT FOSTER CARE HOME

ADULT FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,845$16,642▼ $203
Loans From Officers Directors$15,653$15,688▲ $35
Land, Buildings, and Equipment, Net$3,600$3,209▼ $391
Rtn Earn Endowment Incm Other Fnds$-267,682$-268,311▼ $629
Total Assets$20,445$19,851▼ $594
Liabilities
Other Liabilities$272,474$272,474→ $0
Total Liabilities$288,127$288,162▲ $35
Net Assets / Fund Balance
Total Net Assets Fund Balance$-267,682$-268,311▼ $629
Total Liabilities and Net Assets / Fund Balance$20,445$19,851▼ $594

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$80$12,229$12,309
Equipment-$10,046$10,046
Buildings$3,129$6,032$9,161
Other Land Buildings-$4,387$4,387
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ReidDirectorPT$52,200$56,757$108,957

Board Members and Trustees

NameTitle
Lucille NicksPresident
Linda VareeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$361,700
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,345
Other Expenses$162,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,715--$116,715
Occupancy$71,861--$71,861
Current Officers, Directors, Trustees, and Key Employees$56,757--$56,757
Insurance$15,636--$15,636
Payroll Taxes$15,081--$15,081
Royalties$13,303--$13,303
Other Employee Benefits$10,792--$10,792
Other Expenses$9,433--$9,433
Depreciation Depletion$391--$391
Total Functional Expenses$362,329$0$0$362,329
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$15,653$15,688▲ $35
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$247,474
Intercompany and Related Party Loans and Lease Arrearages$25,000
Ppp Loan-
Eidl Loan-
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 35% controlled entity
No
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 6

“ORGANIZATION HAS MEMBERS”

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

“Key director has authority to appoint other directors”

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

“Key personnel to review tax return before filing”

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

“Compensation based on cash flow and markey by director”

Form 990, Part VI, Section A, Line 6

“Organization has members”

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
Patricia Reid
Title
Director
Signed
2022-11-29
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
14

Preparer

Firm
Richard J Alef Llm Pc
Address
410 W UNIVERSITY DR C, ROCHESTER, MI 48307
Preparer
Richard J Alef
Phone
2486090544
Raw XML Appendix399 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/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section A, Line 6
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt015688
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1208301
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash Flow Needs
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Lease Arrearages
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CUMULATIVE CASH FLOW LOAN BY DIRECTOR TO ENTITY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DIRECTOR CONTROLLED LLCs
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1j
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt020445
IRS990/TotalAssetsEOYAmt019851
IRS990/TotalAssetsGrp/BOYAmt020445
IRS990/TotalAssetsGrp/EOYAmt019851
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0362329
IRS990/TotalFunctionalExpensesGrp/TotalAmt0362329
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0288127
IRS990/TotalLiabilitiesEOYAmt0288162
IRS990/TotalLiabilitiesGrp/BOYAmt0288127
IRS990/TotalLiabilitiesGrp/EOYAmt0288162
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-267682
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-268311
IRS990/TotalProgramServiceExpensesAmt0362329
IRS990/TotalProgramServiceRevenueAmt0361700
IRS990/TotalReportableCompFromOrgAmt052200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0361700
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt020445
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt019851
IRS990/TotReportableCompRltdOrgAmt056757
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-29
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 UNIVERSITY DR C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486090544
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ALEF
ReturnHeader/ReturnTs02022-11-29T03:06:12-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REID
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,851
Liabilities
$288,162
Net assets
-$268,311
Revenue
$361,700
Expenses
$362,329
Net income
-$629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$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