Civic Intelligence

Allied Human Services

990 • Fiscal year 2017 • EIN 38-2708513

Oct 01, 2016 to Sep 30, 2017 • Filed on Mar 12, 2018

Organization ProfileWWW.ALLIEDHUMANSERVICES.ORG

View Organization Page

6001 N Adams RoadBloomfield Hills, MI 48304

(248) 641-7200

Siviq Scores

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

Liabilities / Assets

45th percentile

0.12x

Higher debt load relative to assets than 45% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

51st percentile

0.17x

Higher debt load relative to revenue than 51% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

34th percentile

-0.8%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$565,636

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

30th percentile

-1.0%

Faster asset growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-5.0%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$5,032,054

Down $51,740 (-1.0%) from 2016

Net Assets

Up

$4,432,932

Up $124,596 (+2.9%) from 2016

Liabilities

Down

$599,122

Down $176,336 (-23%) from 2016

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin34th percentile

Revenue

Down

$3,461,696

Down $182,241 (-5.0%) from 2016

Expenses

Up

$3,488,149

Up $22,977 (+0.7%) from 2016

Net Income

Down

-$26,453

Down $205,218 (-115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$10M$5.0M$0Assets 2011: $4,213,927Liabilities 2011: $263,673Net Assets 2011: $3,950,2542011Assets 2013: $4,201,235Liabilities 2013: $212,601Net Assets 2013: $3,988,6342013Assets 2014: $4,303,810Liabilities 2014: $355,376Net Assets 2014: $3,948,4342014Assets 2015: $4,721,825Liabilities 2015: $595,370Net Assets 2015: $4,126,4552015Assets 2016: $5,083,794Liabilities 2016: $775,458Net Assets 2016: $4,308,3362016Assets 2017: $5,032,054Liabilities 2017: $599,122Net Assets 2017: $4,432,9322017Assets 2018: $4,666,337Liabilities 2018: $792,521Net Assets 2018: $3,873,8162018Assets 2019: $4,608,364Liabilities 2019: $820,481Net Assets 2019: $3,787,8832019Assets 2020: $4,397,657Liabilities 2020: $908,723Net Assets 2020: $3,488,9342020Assets 2021: $4,604,901Liabilities 2021: $831,890Net Assets 2021: $3,773,0112021Assets 2022: $4,749,779Liabilities 2022: $933,637Net Assets 2022: $3,816,1422022Assets 2023: $6,924,730Liabilities 2023: $1,509,541Net Assets 2023: $5,415,1892023Assets 2024: $9,029,383Liabilities 2024: $1,567,571Net Assets 2024: $7,461,8122024

Highlighted filing

2017

Assets$5,032,054
Liabilities$599,122
Net Assets$4,432,932
Open 2017 Filing

Operations Trend

Revenue Growth24th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,028,248Expenses 2011: $3,174,528Net Income 2011: -$146,2802011Revenue 2013: $2,959,338Expenses 2013: $2,941,306Net Income 2013: $18,0322013Revenue 2014: $3,085,721Expenses 2014: $2,906,668Net Income 2014: $179,0532014Revenue 2015: $3,523,762Expenses 2015: $3,130,616Net Income 2015: $393,1462015Revenue 2016: $3,643,937Expenses 2016: $3,465,172Net Income 2016: $178,7652016Revenue 2017: $3,461,696Expenses 2017: $3,488,149Net Income 2017: -$26,4532017Revenue 2018: $3,152,078Expenses 2018: $3,711,194Net Income 2018: -$559,1162018Revenue 2019: $3,511,621Expenses 2019: $3,597,554Net Income 2019: -$85,9332019Revenue 2020: $2,910,307Expenses 2020: $3,209,256Net Income 2020: -$298,9492020Revenue 2021: $3,422,814Expenses 2021: $3,138,737Net Income 2021: $284,0772021Revenue 2022: $3,657,501Expenses 2022: $3,614,370Net Income 2022: $43,1312022Revenue 2023: $5,653,647Expenses 2023: $4,054,600Net Income 2023: $1,599,0472023Revenue 2024: $6,889,984Expenses 2024: $4,843,361Net Income 2024: $2,046,6232024

Highlighted filing

2017

Revenue$3,461,696
Expenses$3,488,149
Net Income-$26,453
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Mar 12, 2018
Return Version
2016v3.0
Gross Receipts
$3,648,192
Mission and Program Overview

Mission

To monitor and coordinate human services for the disabled, aged and disenfranchised, plan and organize development of appropriate services where needed, and to provide administrative services and consultation when necessary.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,335,987$2,522,290▲ $186,303
Cash and Non-Interest-Bearing Accounts$1,250,094$1,001,620▼ $248,474
Other Notes and Loans Receivable, Net$523,782$525,647▲ $1,865
Land, Buildings, and Equipment, Net$564,004$488,067▼ $75,937
Accounts Receivable$361,272$450,217▲ $88,945
Prepaid Expenses and Deferred Charges$45,345$40,902▼ $4,443
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,083,794$5,032,054▼ $51,740
Other Assets Total$3,310$3,311▲ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$292,714$277,518▼ $15,196
Accounts Payable and Accrued Expenses$330,744$251,611▼ $79,133
Deferred Revenue$152,000$69,993▼ $82,007
Total Liabilities$775,458$599,122▼ $176,336
Net Assets / Fund Balance
Unrestricted Net Assets$4,308,336$4,432,932▲ $124,596
Total Net Assets Fund Balance$4,308,336$4,432,932▲ $124,596
Total Liabilities and Net Assets / Fund Balance$5,083,794$5,032,054▼ $51,740

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$194,608$350,005$544,613
Buildings$255,494$27,080$282,574
Equipment$8,177$84,999$93,176
Leasehold Improvements$12,362$27,438$39,800
Land$17,426-$17,426
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Everett DehutCEOPT$349,664$215,972$565,636
Kenneth JohnsonChairman--$97,426$97,426
Ted DevantierSecretary--$1,200$1,200
Lori BalkoDirector--$75$75

Highest Paid Contractors

ContractorServicesLocationCompensation
Safeguard Accounting Solutions LLCPr, Billing, Acct230 N 2ND ST, Brighton, MI 48116$914,613
Revenue and Support

Revenue Composition

Contributions and Grants
$1,295,334
Program Service Revenue
$2,076,565
Investment Income
$89,797
Other Revenue
$0
All Other Contributions
$3,141
Change in Net Assets
$-26,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,827,624
Other Expenses$1,660,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$909,640$34,757-$944,397
Fees for Services Accounting$817,752$5,100-$822,852
Current Officers, Directors, Trustees, and Key Employees$356,719$35,280-$391,999
Travel$225,064$10,716-$235,780
Occupancy$208,105$5,641-$213,746
Pension Plan Contributions$182,000$18,000-$200,000
Other Employee Benefits$175,089$9,536-$184,625
Depreciation Depletion$109,146$1,739-$110,885
Payroll Taxes$101,711$4,892-$106,603
Office Expenses$53,148$3,247-$56,395
Conferences and Meetings$30,081$2,975-$33,056
Insurance$19,750$2,456-$22,206
Other Expenses$16,596$1,641-$18,237
All Other Expenses$12,986$1,284-$14,270
Fees for Services Legal$14,000--$14,000
Interest$11,432--$11,432
Fees for Service Investment Mgmnt Fees$11,109--$11,109
Advertising$3,148$311-$3,459
Fees for Services Other$1,095--$1,095
Total Functional Expenses$3,347,522$140,627$0$3,488,149
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
-CEO InterestAccounting SvcsNo$817,752
Susan DehutSpouse of CEOEmployee CompensatioNo$62,976

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kenneth johnson, ted devantier, lori balko - directors lahser pre-vocational centers, inc. Kenneth johnson, ted devantier, sherry brasza - directors c.s.d.d. Inc. Kenneth johnson, ted devantier - directors progressive residential services, inc. Kenneth johnson, ted devantier - directors d and m consultants, inc. Ted devantier, kenneth johnson - directors quality south, inc. Kenneth johnson, ted devantier - directors progressive residential services of new mexico, inc. Everett dehut, ted devantier - directors macomb residential opportunities, inc. Kenneth johnson, ted devantier, lori balko - directors new life foundation, inc.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is prepared by organization's independent accountant. Form 990 is then reviewed by ceo before presentation to the chairman and the secretary/treasurer for review. After approval the form is finalized and filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization requires an annual review and update of conflicts of interests. Staff, officers, directors and key employees are required to review and disclose conflicts of interest by reviewing, signing and dating policy forms annually.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for the executive director was independetly reviewed by the board under contract with the organizational consulting group. Their report was then reviewed by the legal firm howard and howard, prior to review and approval by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Allied Human Services Inc
EIN
38-2708513
Phone
2486417200
Address
6001 N ADAMS ROAD, BLOOMFIELD HILLS, MI 48304

Signing Officer

Name
Everett Dehut
Title
CEO
Signed
2018-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Everett Dehut
Formed
1986
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
David Strait CPA PLLC
Address
2817 S Milford Rd Ste 100, HIGHLAND, MI 48357
Preparer
David Strait CPA
Phone
2482120830
Raw XML AppendixShowing 400 of 640 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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IRS990/OccupancyGrp/TotalAmt0213746
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IRS990/OfficeExpensesGrp/ProgramServicesAmt053148
IRS990/OfficeExpensesGrp/TotalAmt056395
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IRS990/OtherExpensesGrp/ProgramServicesAmt225382
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04892
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0182000
IRS990/PensionPlanContributionsGrp/TotalAmt0200000
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IRS990/PrincipalOfficerNm0EVERETT DEHUT
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IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01149472
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01312242
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt090995
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01682983
IRS990/PYProgramServiceRevenueAmt02240700
IRS990/PYRevenuesLessExpensesAmt0178765
IRS990/PYSalariesCompEmpBnftPaidAmt01782189
IRS990/PYTotalExpensesAmt03465172
IRS990/PYTotalRevenueAmt03643937
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-26453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02076563
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01292193
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01308268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02600461
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt085748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt098961
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0116844
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt078389
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt076028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0455970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02076565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02240700
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03396570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02959635
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02860906
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt013534376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt085748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt098961
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0116844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt078389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt076028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0455970
IRS990ScheduleA/InvestmentIncomeCYPct00.02750
IRS990ScheduleA/InvestmentIncomePYPct00.02670
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.97330
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02860906
IRS990ScheduleA/Total509Grp/TotalAmt016134837
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03038024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02936934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016590807
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0255494
IRS990ScheduleD/BuildingsGrp/DepreciationAmt027080
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0282574
IRS990ScheduleD/EquipmentGrp/BookValueAmt08177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093176
IRS990ScheduleD/LandGrp/BookValueAmt017426
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017426
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt012362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt027438
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039800
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0194608
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0350005
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0544613
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0488067
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF CEO
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt062976
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1817752
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE COMPENSATIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ACCOUNTING SVCS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,032,054
Liabilities
$599,122
Net assets
$4,432,932
Revenue
$3,461,696
Expenses
$3,488,149
Net income
-$26,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.03$1.57$7.46$6.89$4.84$2.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.92$1.51$5.42$5.65$4.05$1.60
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$0.93$3.82$3.66$3.61$0.04
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.60$0.83$3.77$3.42$3.14$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.91$3.49$2.91$3.21$0.30
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.61$0.82$3.79$3.51$3.60$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.67$0.79$3.87$3.15$3.71$0.56
2017Detailed filing. Detailed filing data is available for this year.$5.03$0.60$4.43$3.46$3.49$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.08$0.78$4.31$3.64$3.47$0.18
2015Summary only. Only limited summary data is available for this year.$4.72$0.60$4.13$3.52$3.13$0.39
2014Summary only. Only limited summary data is available for this year.$4.30$0.36$3.95$3.09$2.91$0.18
2013Summary only. Only limited summary data is available for this year.$4.20$0.21$3.99$2.96$2.94$0.02
2011Summary only. Only limited summary data is available for this year.$4.21$0.26$3.95$3.03$3.17$0.15