Civic Intelligence

Summers Living Systems Inc

990 • Fiscal year 2019 • EIN 38-2641573

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 12, 2020

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

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

36th percentile

0.04x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

40th percentile

0.1%

Higher net margin than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

46th percentile

$52,000

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

20th percentile

-4.9%

Faster asset growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

40th percentile

0.5%

Faster revenue growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$43,484

Down $2,249 (-4.9%) from 2018

Net Assets

Up

$3,393

Up $920 (+37%) from 2018

Liabilities

Down

$40,091

Down $3,169 (-7.3%) from 2018

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin40th percentile

Revenue

Up

$1,026,456

Up $5,089 (+0.5%) from 2018

Expenses

Up

$1,025,536

Up $3,955 (+0.4%) from 2018

Net Income

Up

$920

Up $1,134 (+530%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2019

Assets$43,484
Liabilities$40,091
Net Assets$3,393
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$1,026,456
Expenses$1,025,536
Net Income$920
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 12, 2020
Return Version
2018v3.1
Gross Receipts
$1,026,456
Mission and Program Overview

Mission

ADULT FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$31,042$43,484▲ $12,442
Prepaid Expenses and Deferred Charges$14,691--
Total Assets$45,733$43,484▼ $2,249
Liabilities
Accounts Payable and Accrued Expenses$43,260$40,091▼ $3,169
Total Liabilities$43,260$40,091▼ $3,169
Net Assets / Fund Balance
Unrestricted Net Assets$2,473$3,393▲ $920
Total Net Assets Fund Balance$2,473$3,393▲ $920
Total Liabilities and Net Assets / Fund Balance$45,733$43,484▼ $2,249
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RobertsPresidentFT$52,000$52,000
Lawanda RobertsDirectorFT$41,840$41,840
Latrice GreenDirectorFT$33,565$33,565

Board Members and Trustees

NameTitle
Rene SykesDirector
John SummersSecretary
Alesia HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,026,456
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$860,196
Other Expenses$165,340
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$736,435$0$0$736,435
All Other Expenses$71,239$1,961$0$73,200
Payroll Taxes$67,088$3,978$0$71,066
Current Officers, Directors, Trustees, and Key Employees$0$52,000$0$52,000
Fees for Services Accounting$0$9,316$0$9,316
Office Expenses$0$4,683$0$4,683
Other Expenses$0$1,287$0$1,287
Other Employee Benefits$695$0$0$695
Total Functional Expenses$952,311$73,225$0$1,025,536
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
2020-08-12
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
Greg Farah
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 990, Part IX, Line 24E

“Transportation exp 4149. 4149. 0. 0.”

Form 990, Part IX, Line 24E

“Training 4041. 3743. 298. 0.”

Form 990, Part IX, Line 24E

“Workers comp insurance 12698. 12698. 0. 0.”

Form 990, Part IX, Line 24E

“Consumable supplies 49267. 49267. 0. 0.”

Form 990, Part IX, Line 24E

“Operating expenses 3045. 1382. 1663. 0.”

Raw XML AppendixShowing 400 of 421 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/ExplanationTxt15N/A
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30TRANSPORTATION EXP 4149. 4149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31TRAINING 4041. 3743. 298. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32WORKERS COMP INSURANCE 12698. 12698. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33CONSUMABLE SUPPLIES 49267. 49267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34OPERATING EXPENSES 3045. 1382. 1663. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt V, Line 13a
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Pt VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Pt X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc33Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045733
IRS990/TotalAssetsEOYAmt043484
IRS990/TotalAssetsGrp/BOYAmt045733
IRS990/TotalAssetsGrp/EOYAmt043484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt057
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073225
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0952311
IRS990/TotalFunctionalExpensesGrp/TotalAmt01025536
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043260
IRS990/TotalLiabilitiesEOYAmt040091
IRS990/TotalLiabilitiesGrp/BOYAmt043260
IRS990/TotalLiabilitiesGrp/EOYAmt040091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03393
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0952311
IRS990/TotalProgramServiceRevenueAmt01026456
IRS990/TotalReportableCompFromOrgAmt0127405
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01026456
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01026456
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045733
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043484
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02473
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03393
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 642
IRS990/USAddress/CityNm0Flushing
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048433
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106408740
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMERS LIVING SYSTEMS INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0382641573
ReturnHeader/Filer/PhoneNum08106408740
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 642
ReturnHeader/Filer/USAddress/CityNm0FLUSHING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,484
Liabilities
$40,091
Net assets
$3,393
Revenue
$1,026,456
Expenses
$1,025,536
Net income
$920
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
2019Detailed filing. Detailed filing data is available for this year.$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