Civic Intelligence

O and B Community Homes

990 • Fiscal year 2014 • EIN 38-2581195

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 03, 2015

Organization ProfileN/A
2819 BirchwoodTrenton, MI 48183

(734) 692-1410

Siviq Scores

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

Liabilities / Assets

68th percentile

0.30x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

48th percentile

2.1%

Higher net margin than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$85,805

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-2.4%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$364,396

Down $18,738 (-4.9%) from 2013

Net Assets

Up

$253,649

Up $29,458 (+13%) from 2013

Liabilities

Down

$110,747

Down $48,196 (-30%) from 2013

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin48th percentile

Revenue

Down

$1,429,296

Down $35,320 (-2.4%) from 2013

Expenses

Down

$1,399,838

Down $44,367 (-3.1%) from 2013

Net Income

Up

$29,458

Up $9,047 (+44%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$800K$600K$400K$200K$0Assets 2011: $245,585Liabilities 2011: $72,173Net Assets 2011: $173,4122011Assets 2012: $358,226Liabilities 2012: $154,446Net Assets 2012: $203,7802012Assets 2013: $383,134Liabilities 2013: $158,943Net Assets 2013: $224,1912013Assets 2014: $364,396Liabilities 2014: $110,747Net Assets 2014: $253,6492014Assets 2015: $347,881Liabilities 2015: $107,826Net Assets 2015: $240,0552015Assets 2016: $391,034Liabilities 2016: $111,743Net Assets 2016: $279,2912016Assets 2017: $430,506Liabilities 2017: $51,517Net Assets 2017: $378,9892017Assets 2018: $483,206Liabilities 2018: $66,080Net Assets 2018: $417,1262018Assets 2019: $504,119Liabilities 2019: $88,274Net Assets 2019: $415,8452019Assets 2020: $457,347Liabilities 2020: $256,825Net Assets 2020: $200,5222020Assets 2021: $458,165Liabilities 2021: $53,743Net Assets 2021: $404,4222021Assets 2022: $614,707Liabilities 2022: $130,741Net Assets 2022: $483,9662022Assets 2023: $764,055Liabilities 2023: $180,462Net Assets 2023: $583,5932023

Highlighted filing

2014

Assets$364,396
Liabilities$110,747
Net Assets$253,649
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $1,247,3552011Revenue 2012: $1,529,012Expenses 2012: $1,498,644Net Income 2012: $30,3682012Revenue 2013: $1,464,616Expenses 2013: $1,444,205Net Income 2013: $20,4112013Revenue 2014: $1,429,296Expenses 2014: $1,399,838Net Income 2014: $29,4582014Revenue 2015: $1,294,846Expenses 2015: $1,308,440Net Income 2015: -$13,5942015Revenue 2016: $1,388,871Expenses 2016: $1,349,635Net Income 2016: $39,2362016Revenue 2017: $1,634,140Expenses 2017: $1,534,442Net Income 2017: $99,6982017Revenue 2018: $1,581,031Expenses 2018: $1,542,894Net Income 2018: $38,1372018Revenue 2019: $1,424,270Expenses 2019: $1,425,552Net Income 2019: -$1,2822019Revenue 2020: $1,234,984Expenses 2020: $1,450,306Net Income 2020: -$215,3222020Revenue 2021: $1,513,258Expenses 2021: $1,309,358Net Income 2021: $203,9002021Revenue 2022: $1,627,140Expenses 2022: $1,547,596Net Income 2022: $79,5442022Revenue 2023: $1,792,232Expenses 2023: $1,692,605Net Income 2023: $99,6272023

Highlighted filing

2014

Revenue$1,429,296
Expenses$1,399,838
Net Income$29,458
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 3, 2015
Return Version
2013v4.0
Gross Receipts
$1,429,296
Mission and Program Overview

Mission

Our agency lives by a mission and commitment of support, that our proactivity and advocacy will bring about the highest quality of life for the adults with developmental disabilities who we support.

We provide residential supports and services to 23 adults who are developmentally disabled. Our core beliefs encompass self-determination, person centered planning and gentle teaching.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$112,790$138,331▲ $25,541
Savings and Temporary Cash Investments$152,561$116,421▼ $36,140
Cash and Non-Interest-Bearing Accounts$78,219$78,618▲ $399
Prepaid Expenses and Deferred Charges$39,564$31,026▼ $8,538
Total Assets$383,134$364,396▼ $18,738
Liabilities
Accounts Payable and Accrued Expenses$128,583$85,376▼ $43,207
Mortgage Notes Payable Secured by Investment Property$30,360$25,371▼ $4,989
Total Liabilities$158,943$110,747▼ $48,196
Net Assets / Fund Balance
Unrestricted Net Assets$224,191$253,649▲ $29,458
Total Net Assets Fund Balance$224,191$253,649▲ $29,458
Total Liabilities and Net Assets / Fund Balance$383,134$364,396▼ $18,738
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jac Orkisz-BennettSec/TreasFT$73,007$12,798$85,805

Board Members and Trustees

NameTitle
Bulah WilsonDirec
Paul KaipDirec
Rodney ScharboneauDirec
Tina WrightDirec
Gregg BennettPres
David BarnesV. Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$1,428,700
Program Service Revenue
$0
Investment Income
$108
Other Revenue
$488
Change in Net Assets
$29,458

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,429,296
Total Revenue per Audited Statements
$1,429,296
Total Revenue per Form 990
$1,429,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,155,294
Other Expenses$244,544
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,604$27,792-$915,396
Payroll Taxes$84,744$11,462-$96,206
Current Officers, Directors, Trustees, and Key Employees-$88,128-$88,128
Occupancy$49,218$8,942-$58,160
Other Employee Benefits$53,680$1,884-$55,564
Fees for Services Accounting-$18,550-$18,550
Insurance$11,938$3,046-$14,984
Office Expenses$2,462$10,469-$12,931
All Other Expenses-$3,841-$3,841
Other Expenses$2,215$171-$2,215
Interest$1,350--$1,350
Total Functional Expenses$1,225,553$174,285$0$1,399,838

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,399,838
Total Expenses per Audited Statements$1,399,838
Total Expenses per Form 990$1,399,838
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
Jacquelin Orkisz-BennettWife of Gregg BennettWages/BenefitsNo$85,805
SectTreasurerPresident---
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Jacquelin Orkisz Bennett Treasurer wife of Gregg Bennett President”

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

“990 is distributed to Board members for review, comment and approval, then filed.”

Form 990, Part VI, Section B, Line 12

“Annually, each Officer and Director completes a Conflict of Interest Disclosure-Certification Form and Conflict of Interest/Related Party Questionnaire”

Form 990, Part VI, Section B, Line 15

“The Independent Board Members consider the number of years experience, performance and comparable data is analyzed using the website guidestar.org”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies, financial statements and Form 990 are available at the corporate office upon request.”

Filing and Contact Details

Filer

EIN
38-2581195
Phone
7346921410

Signing Officer

Name
Jacquelin Orkisz-bennett
Title
Secttreas
Signed
2015-02-03
Discuss with paid preparer
No

Organization Details

Formed
1984
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
61

Preparer

Preparer
John Bowers
Phone
8105340899
Supplemental Narrative

Financial Statement Notes

X 2

“The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2011.”

Raw XML Appendix388 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0920063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06532438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0222
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02069
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0488
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt06532438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01428700
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01462987
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01528974
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01191714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0920063
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06532438
IRS990ScheduleA/TotalSupportAmt06534995
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01399838
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt01429296
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Corporation is exempt from federal and state income taxes under section 501c3 of the Internal Revenue Code, except for net income derived from unrelated business activities. Management of the Organization believes that they have appropriate support for any tax positions taken, and as such, do not have any uncertain tax positions that are material to the financial statements. The Organization is no longer subject to examination of its Federal Return of Organization Exempt from Income Tax Form 990 filed for years before September 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0X 2
IRS990ScheduleD/TotalExpensesPerForm990Amt01399838
IRS990ScheduleD/TotalRevenuePerForm990Amt01429296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01429296
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01399838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Jacquelin Orkisz-Bennett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SectTreasurer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Wife of Gregg Bennett
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1President
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt085805
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Wages/Benefits
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Jacquelin Orkisz Bennett Treasurer wife of Gregg Bennett President
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 is distributed to Board members for review, comment and approval, then filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annually, each Officer and Director completes a Conflict of Interest Disclosure-Certification Form and Conflict of Interest/Related Party Questionnaire
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Independent Board Members consider the number of years experience, performance and comparable data is analyzed using the website guidestar.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, conflict of interest policies, financial statements and Form 990 are available at the corporate office upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0383134
IRS990/TotalAssetsEOYAmt0364396
IRS990/TotalAssetsGrp/BOYAmt0383134
IRS990/TotalAssetsGrp/EOYAmt0364396
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01428700
IRS990/TotalEmployeeCnt061
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174285
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01225553
IRS990/TotalFunctionalExpensesGrp/TotalAmt01399838
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0158943
IRS990/TotalLiabilitiesEOYAmt0110747
IRS990/TotalLiabilitiesGrp/BOYAmt0158943
IRS990/TotalLiabilitiesGrp/EOYAmt0110747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0224191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0253649
IRS990/TotalOtherCompensationAmt012798
IRS990/TotalProgramServiceExpensesAmt01225553
IRS990/TotalReportableCompFromOrgAmt073007
IRS990/TotalRevenueGrp/ExclusionAmt0596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01429296
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0383134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0364396
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0224191
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0253649
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102819 Birchwood
IRS990/USAddress/City0Trenton
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048183
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELIN ORKISZ-BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECTTREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10O and B COMMUNITY HOMES
ReturnHeader/Filer/BusinessNameControlTxt0OAND
ReturnHeader/Filer/EIN0382581195
ReturnHeader/Filer/PhoneNum07346921410
ReturnHeader/Filer/USAddress/AddressLine102819 BIRCHWOOD
ReturnHeader/Filer/USAddress/City0TRENTON
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Bowers and Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10711 E Grand River Ave 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Brighton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048116
ReturnHeader/PreparerPersonGrp/PhoneNum08105340899
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Bowers
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-05T06:31:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$364,396
Liabilities
$110,747
Net assets
$253,649
Revenue
$1,429,296
Expenses
$1,399,838
Net income
$29,458
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.76$0.18$0.58$1.79$1.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.13$0.48$1.63$1.55$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.05$0.40$1.51$1.31$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.46$0.26$0.20$1.23$1.45$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.09$0.42$1.42$1.43$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.07$0.42$1.58$1.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.38$1.63$1.53$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$1.39$1.35$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.11$0.24$1.29$1.31$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.11$0.25$1.43$1.40$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.16$0.22$1.46$1.44$0.02
2012Summary only. Only limited summary data is available for this year.$0.36$0.15$0.20$1.53$1.50$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.07$0.17$1.25