Civic Intelligence

Summers Living Systems Inc

990 • Fiscal year 2014 • EIN 38-2641573

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 08, 2014

Organization ProfileN/A

View Organization Page

PO Box 642Flushing, MI 48433

(810) 640-8740

Siviq Scores

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

Liabilities / Assets

65th percentile

0.26x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

33rd percentile

-2.2%

Higher net margin than 33% of similar nonprofits.

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

Top Officer Pay

54th percentile

$70,146

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

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

Asset Growth

23rd percentile

-4.0%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

39th percentile

-0.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$213,004

Down $8,935 (-4.0%) from 2013

Net Assets

Down

$157,552

Down $22,120 (-12%) from 2013

Liabilities

Up

$55,452

Up $13,185 (+31%) from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin33rd percentile

Revenue

Down

$1,027,562

Down $45 (-0.0%) from 2013

Expenses

Down

$1,049,682

Down $97,823 (-8.5%) from 2013

Net Income

Up

-$22,120

Up $97,778 (+82%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $511,434Liabilities 2011: $27,934Net Assets 2011: $483,5002011Assets 2012: $409,499Liabilities 2012: $109,929Net Assets 2012: $299,5702012Assets 2013: $221,939Liabilities 2013: $42,267Net Assets 2013: $179,6722013Assets 2014: $213,004Liabilities 2014: $55,452Net Assets 2014: $157,5522014Assets 2015: $189,083Liabilities 2015: $81,524Net Assets 2015: $107,5592015Assets 2016: $129,258Liabilities 2016: $40,955Net Assets 2016: $88,3032016Assets 2017: $47,305Liabilities 2017: $44,618Net Assets 2017: $2,6872017Assets 2018: $45,733Liabilities 2018: $43,260Net Assets 2018: $2,4732018Assets 2019: $43,484Liabilities 2019: $40,091Net Assets 2019: $3,3932019Assets 2020: $43,407Liabilities 2020: $33,091Net Assets 2020: $10,3162020

Highlighted filing

2014

Assets$213,004
Liabilities$55,452
Net Assets$157,552
Open 2014 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,078,4722011Expenses 2012: $1,170,8692012Revenue 2013: $1,027,607Expenses 2013: $1,147,505Net Income 2013: -$119,8982013Revenue 2014: $1,027,562Expenses 2014: $1,049,682Net Income 2014: -$22,1202014Revenue 2015: $1,014,171Expenses 2015: $1,064,164Net Income 2015: -$49,9932015Revenue 2016: $1,001,793Expenses 2016: $1,021,049Net Income 2016: -$19,2562016Revenue 2017: $958,058Expenses 2017: $1,043,674Net Income 2017: -$85,6162017Revenue 2018: $1,021,367Expenses 2018: $1,021,581Net Income 2018: -$2142018Revenue 2019: $1,026,456Expenses 2019: $1,025,536Net Income 2019: $9202019Revenue 2020: $1,128,615Expenses 2020: $1,121,693Net Income 2020: $6,9222020

Highlighted filing

2014

Revenue$1,027,562
Expenses$1,049,682
Net Income-$22,120
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 8, 2014
Return Version
2013v4.0
Gross Receipts
$1,027,562
Mission and Program Overview

Mission

ADULT FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$199,485$154,351▼ $45,134
Cash and Non-Interest-Bearing Accounts$22,454$58,653▲ $36,199
Total Assets$221,939$213,004▼ $8,935
Liabilities
Accounts Payable and Accrued Expenses$42,267$55,452▲ $13,185
Total Liabilities$42,267$55,452▲ $13,185
Net Assets / Fund Balance
Unrestricted Net Assets$179,672$157,552▼ $22,120
Total Net Assets Fund Balance$179,672$157,552▼ $22,120
Total Liabilities and Net Assets / Fund Balance$221,939$213,004▼ $8,935
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leola B SummersPresidentFT$61,532$8,614$70,146

Board Members and Trustees

NameTitle
Alesia HarrisDirector
Beverly BronsonDirector
Rene SykesDirector
John SummersSecretary
Albara MorrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,027,501
Investment Income
$61
Other Revenue
$0
Change in Net Assets
$-22,120
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$906,998
Other Expenses$142,684
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,001$0$0$723,001
Payroll Taxes$91,590$5,560$0$97,150
Current Officers, Directors, Trustees, and Key Employees$0$61,532$0$61,532
All Other Expenses$39,278$9,327$0$48,605
Pension Plan Contributions$14,173$8,614$0$22,787
Fees for Services Accounting$0$8,190$0$8,190
Office Expenses$0$7,702$0$7,702
Other Employee Benefits$1,195$1,333$0$2,528
Total Functional Expenses$947,424$102,258$0$1,049,682
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
Alford ShepardFamilyContractNo$900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Filing and Contact Details

Filer

EIN
38-2641573
Phone
8106408740

Signing Officer

Name
Leola B Summers
Title
President
Phone
8106408740
Signed
2014-01-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leola B Summers
Formed
1985
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
2
Employees
46
Volunteers
0

Preparer

Preparer
Glenn Chilson
Phone
8102301887
Supplemental Narrative

Additional Explanations

Pt III, Line 2

“N/A”

Pt III, Line 3

“N/A”

Pt V, Line 3B

“N/A”

Pt V, Line 13A

“N/A”

Pt V, Line 14B

“N/A”

Pt VI, Line 1A

“N/A”

Pt VI, Line 2

“N/A”

Pt VI, Line 3

“N/A”

Pt VI, Line 4

“N/A”

Pt VI, Line 5

“N/A”

Pt VI, Line 6

“N/A”

Pt VI, Line 7A

“N/A”

Pt VI, Line 7B

“N/A”

Pt VI, Line 8A

“All meetings are documented”

Pt VI, Line 8B

“N/A”

Pt VI, Line 10B

“N/A”

Pt VI, Line 11B

“Form 990 is reviewed by a director prior to filing”

Pt VI, Line 12C

“Directors and employees are required to disclose other employment and business relationships”

Pt VI, Line 15A

“Review process includes review of executive salaries of organizations with similar size and scope by independent third party”

Pt VI, Line 15B

“N/A”

Pt VI, Line 18

“N/A”

Pt VI, Line 19

“N/A”

Pt VII, Col (E)

“N/A”

Pt VII, Col (F)

“N/A”

Pt VIII

“N/A”

Pt X

“N/A”

Form 990EZ, Part I, Line 16

“Misc admin expense bank charges licenses utilities insurance activity materials food/food stamps clothing maintenance equipment/furn resident medical miscellaneous expense transportation exp dues & subscriptions”

Form 990, Part IX, Line 24F

“Transportation exp 4235. 437. 3798. 0. Bank charges 0. 0. 0. 0. Miscellaneous 972. 972. 0. 0. Training 1270. 1270. 0. 0. Workers comp insurance 13765. 13765. 0. 0. Consumable supplies 22834. 22834. 0. 0. Operating expenses 5529. 0. 5529. 0.”

Pt XI

“N/A”

Pt XII, Line 1

“N/A”

Pt XII, Line 2C

“N/A”

Pt XII, Line 3B

“N/A”

Raw XML AppendixShowing 400 of 419 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/ExplanationTxt13ALL MEETINGS ARE DOCUMENTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16FORM 990 IS REVIEWED BY A DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17DIRECTORS AND EMPLOYEES ARE REQUIRED TO DISCLOSE OTHER EMPLOYMENT AND BUSINESS RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18REVIEW PROCESS INCLUDES REVIEW OF EXECUTIVE SALARIES OF ORGANIZATIONS WITH SIMILAR SIZE AND SCOPE BY INDEPENDENT THIRD PARTY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26MISC ADMIN EXPENSE BANK CHARGES LICENSES UTILITIES INSURANCE ACTIVITY MATERIALS FOOD/FOOD STAMPS CLOTHING MAINTENANCE EQUIPMENT/FURN RESIDENT MEDICAL MISCELLANEOUS EXPENSE TRANSPORTATION EXP DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27TRANSPORTATION EXP 4235. 437. 3798. 0. BANK CHARGES 0. 0. 0. 0. MISCELLANEOUS 972. 972. 0. 0. TRAINING 1270. 1270. 0. 0. WORKERS COMP INSURANCE 13765. 13765. 0. 0. CONSUMABLE SUPPLIES 22834. 22834. 0. 0. OPERATING EXPENSES 5529. 0. 5529. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt V, Line 14b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Pt VI, Line 5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Pt VI, Line 15a
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Pt XII, Line 3b
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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
$213,004
Liabilities
$55,452
Net assets
$157,552
Revenue
$1,027,562
Expenses
$1,049,682
Net income
-$22,120
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.03$0.01$1.13$1.12$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.03$1.03$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.04$0.00$1.02$1.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.04$0.00$0.96$1.04$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$1.00$1.02$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.08$0.11$1.01$1.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.06$0.16$1.03$1.05$0.02
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.04$0.18$1.03$1.15$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.11$0.30$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.03$0.48$1.08