Civic Intelligence

Summers Living Systems Inc

990 • Fiscal year 2017 • EIN 38-2641573

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 19, 2018

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

92nd percentile

0.94x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.05x

Higher debt load relative to revenue than 54% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

21st percentile

-8.9%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$90,860

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

2nd percentile

-63%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.4%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$47,305

Down $81,953 (-63%) from 2016

Net Assets

Down

$2,687

Down $85,616 (-97%) from 2016

Liabilities

Up

$44,618

Up $3,663 (+8.9%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin21st percentile

Revenue

Down

$958,058

Down $43,735 (-4.4%) from 2016

Expenses

Up

$1,043,674

Up $22,625 (+2.2%) from 2016

Net Income

Down

-$85,616

Down $66,360 (-345%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2017

Assets$47,305
Liabilities$44,618
Net Assets$2,687
Open 2017 Filing

Operations Trend

Revenue Growth31st 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

2017

Revenue$958,058
Expenses$1,043,674
Net Income-$85,616
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 19, 2018
Return Version
2016v3.0
Gross Receipts
$958,058
Mission and Program Overview

Mission

ADULT FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,347$46,744▼ $42,603
Savings and Temporary Cash Investments$39,911$561▼ $39,350
Total Assets$129,258$47,305▼ $81,953
Liabilities
Accounts Payable and Accrued Expenses$40,955$44,618▲ $3,663
Total Liabilities$40,955$44,618▲ $3,663
Net Assets / Fund Balance
Unrestricted Net Assets$88,303$2,687▼ $85,616
Total Net Assets Fund Balance$88,303$2,687▼ $85,616
Total Liabilities and Net Assets / Fund Balance$129,258$47,305▼ $81,953
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RobertsPresidentFT$90,860$90,860
Lawanda RobertsDirectorFT$34,099$34,099
Latrice GreenDirectorFT$33,074$33,074

Board Members and Trustees

NameTitle
Rene SykesDirector
John SummersSecretary
Alesia HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$953,950
Investment Income
$4,108
Other Revenue
$0
Change in Net Assets
$-85,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$899,845
Other Expenses$143,829
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,839$0$0$735,839
Current Officers, Directors, Trustees, and Key Employees$0$90,860$0$90,860
Payroll Taxes$66,774$5,842$0$72,616
All Other Expenses$54,949$2,588$0$57,537
Fees for Services Accounting$0$7,692$0$7,692
Office Expenses$0$3,652$0$3,652
Other Employee Benefits$530$0$0$530
Other Expenses$0$332$0$332
Total Functional Expenses$932,708$110,966$0$1,043,674
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
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Summers Living Systems Inc
EIN
38-2641573
Phone
8106408740
Address
PO BOX 642, FLUSHING, MI 48433

Signing Officer

Name
Patricia Roberts
Title
Executive Director
Phone
8106408740
Signed
2018-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Roberts
Formed
1985
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
2
Employees
57
Volunteers
0

Preparer

Firm
Farah & Associates CPA Pc
Address
2344 STONEBRIDGE DR BLDG H, FLINT, MI 48532
Preparer
April Grondin
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”

Pt XI

“N/A”

Pt XII, Line 1

“N/A”

Pt XII, Line 2C

“N/A”

Pt XII, Line 3B

“N/A”

Form 990EZ, Part I, Line 16

“MISC ADMIN EXPENSE”

Form 990EZ, Part I, Line 16

“BANK CHARGES”

Form 990EZ, Part I, Line 16

“LICENSES”

Form 990EZ, Part I, Line 16

“UTILITIES”

Form 990EZ, Part I, Line 16

“INSURANCE”

Form 990EZ, Part I, Line 16

“ACTIVITY MATERIALS”

Form 990EZ, Part I, Line 16

“FOOD/FOOD STAMPS”

Form 990EZ, Part I, Line 16

“CLOTHING”

Form 990EZ, Part I, Line 16

“MAINTENANCE”

Form 990EZ, Part I, Line 16

“EQUIPMENT/FURN”

Form 990EZ, Part I, Line 16

“RESIDENT MEDICAL”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS EXPENSE”

Form 990EZ, Part I, Line 16

“TRANSPORTATION EXP”

Form 990EZ, Part I, Line 16

“DUES & SUBSCRIPTIONS”

Form 990, Part IX, Line 24E

“Transportation exp 6190. 3970. 2220. 0.”

Form 990, Part IX, Line 24E

“Training 1793. 1793. 0. 0.”

Form 990, Part IX, Line 24E

“Workers comp insurance 16033. 16033. 0. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 33153. 33153. 0. 0.”

Form 990, Part IX, Line 24E

“Operating expenses 368. 0. 368. 0.”

Raw XML AppendixShowing 400 of 442 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
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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/ExplanationTxt28N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30MISC ADMIN EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BANK CHARGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32LICENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35ACTIVITY MATERIALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36FOOD/FOOD STAMPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37CLOTHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38MAINTENANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39EQUIPMENT/FURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40RESIDENT MEDICAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41MISCELLANEOUS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42TRANSPORTATION EXP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43DUES & SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44TRANSPORTATION EXP 6190. 3970. 2220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45TRAINING 1793. 1793. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46WORKERS COMP INSURANCE 16033. 16033. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47CONSUMABLE SUPPLIES 33153. 33153. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48OPERATING EXPENSES 368. 0. 368. 0.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VII, Col (F)
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt X
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48Form 990, Part IX, Line 24e
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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
$47,305
Liabilities
$44,618
Net assets
$2,687
Revenue
$958,058
Expenses
$1,043,674
Net income
-$85,616
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
2017Detailed filing. Detailed filing data is available for this year.$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