Civic Intelligence

Summers Living Systems Inc

990 • Fiscal year 2020 • EIN 38-2641573

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 02, 2021

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

88th percentile

0.76x

Higher debt load relative to assets than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$52,000

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.2%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

10.0%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$43,407

Down $77 (-0.2%) from 2019

Net Assets

Up

$10,316

Up $6,923 (+204%) from 2019

Liabilities

Down

$33,091

Down $7,000 (-17%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin39th percentile

Revenue

Up

$1,128,615

Up $102,159 (+10.0%) from 2019

Expenses

Up

$1,121,693

Up $96,157 (+9.4%) from 2019

Net Income

Up

$6,922

Up $6,002 (+652%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$43,407
Liabilities$33,091
Net Assets$10,316
Open 2020 Filing

Operations Trend

Revenue Growth65th 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

2020

Revenue$1,128,615
Expenses$1,121,693
Net Income$6,922
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 2, 2021
Return Version
2019v5.1
Gross Receipts
$1,128,615
Mission and Program Overview

Mission

ADULT FOSTER CARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,484$43,407▼ $77
Total Assets$43,484$43,407▼ $77
Liabilities
Accounts Payable and Accrued Expenses$40,091$33,091▼ $7,000
Total Liabilities$40,091$33,091▼ $7,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,393$10,316▲ $6,923
Total Net Assets Fund Balance$3,393$10,316▲ $6,923
Total Liabilities and Net Assets / Fund Balance$43,484$43,407▼ $77
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia RobertsPresidentFT$52,000$52,000
Lawanda RobertsDirectorFT$43,880$43,880
Latrice GreenDirectorFT$37,794$37,794

Board Members and Trustees

NameTitle
Rene SykesDirector
John SummersSecretary
Alesia HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,128,615
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$973,512
Other Expenses$148,181
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$847,310$0$0$847,310
Payroll Taxes$69,554$3,978$0$73,532
All Other Expenses$53,249$1,227$0$54,476
Current Officers, Directors, Trustees, and Key Employees$0$52,000$0$52,000
Insurance$20,568$0$0$20,568
Fees for Services Accounting$0$4,857$0$4,857
Office Expenses$0$2,439$0$2,439
Other Expenses$0$894$0$894
Other Employee Benefits$670$0$0$670
Total Functional Expenses$1,056,298$65,395$0$1,121,693
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 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
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
2021-08-02
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
38
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”

Raw XML AppendixShowing 400 of 413 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/ExplanationTxt11N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13ALL MEETINGS ARE DOCUMENTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14N/A
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt043484
IRS990/TotalAssetsEOYAmt043407
IRS990/TotalAssetsGrp/BOYAmt043484
IRS990/TotalAssetsGrp/EOYAmt043407
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01056298
IRS990/TotalFunctionalExpensesGrp/TotalAmt01121693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040091
IRS990/TotalLiabilitiesEOYAmt033091
IRS990/TotalLiabilitiesGrp/BOYAmt040091
IRS990/TotalLiabilitiesGrp/EOYAmt033091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03393
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt010316
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01056298
IRS990/TotalProgramServiceRevenueAmt01128615
IRS990/TotalReportableCompFromOrgAmt0133674
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01128615
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01128615
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt043484
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043407
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08106408740
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-02
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
ReturnHeader/Filer/USAddress/ZIPCd048433

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,407
Liabilities
$33,091
Net assets
$10,316
Revenue
$1,128,615
Expenses
$1,121,693
Net income
$6,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits