Civic Intelligence

Elite Alternatives Inc

EIN 38-2779741 • 501(c)3 • Auburn Hills, MI

Profile

Providing dignified, quality care for the physically and developmentally disabled adults in a group home or supported living setting. To enhance the abilities of the individual residents, to improve their quality of life and maintain and enjoy as many normal life activities and experiences as possible.

3330 Primary RoadAuburn Hills, MI 48326
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

63rd percentile

0.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

90th percentile

$206,600

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 6.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-5.8%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$2,665,231

Down $143,026 (-5.1%) from 2024

Liabilities

Up

$498,351

Up $14,985 (+3.1%) from 2024

Net Assets

Down

$2,166,880

Down $158,011 (-6.8%) from 2024

Operations
Liabilities / Revenue63rd percentileNet Margin28th percentile

Revenue

Down

$3,144,613

Down $195,339 (-5.8%) from 2024

Expenses

Down

$3,302,624

Down $39,183 (-1.2%) from 2024

Net Income

Down

-$158,011

Down $156,156 (-8418%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $932,661Liabilities 2010: $257,375Net Assets 2010: $675,2862010Assets 2011: $1,098,524Liabilities 2011: $230,766Net Assets 2011: $867,7582011Assets 2012: $1,199,650Liabilities 2012: $266,196Net Assets 2012: $933,4542012Assets 2014: $1,253,164Liabilities 2014: $343,276Net Assets 2014: $909,8882014Assets 2015: $962,662Liabilities 2015: $352,676Net Assets 2015: $609,9862015Assets 2016: $699,797Liabilities 2016: $275,343Net Assets 2016: $424,4542016Assets 2017: $648,797Liabilities 2017: $268,066Net Assets 2017: $380,7312017Assets 2018: $641,526Liabilities 2018: $238,849Net Assets 2018: $402,6772018Assets 2019: $738,000Liabilities 2019: $274,303Net Assets 2019: $463,6972019Assets 2020: $947,463Liabilities 2020: $313,607Net Assets 2020: $633,8562020Assets 2021: $1,694,759Liabilities 2021: $333,075Net Assets 2021: $1,361,6842021Assets 2022: $2,217,325Liabilities 2022: $200,170Net Assets 2022: $2,017,1552022Assets 2023: $2,521,028Liabilities 2023: $194,282Net Assets 2023: $2,326,7462023Assets 2024: $2,808,257Liabilities 2024: $483,366Net Assets 2024: $2,324,8912024Assets 2025: $2,665,231Liabilities 2025: $498,351Net Assets 2025: $2,166,8802025

Highlighted filing

2025

Assets$2,665,231
Liabilities$498,351
Net Assets$2,166,880
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,872,3792010Revenue 2011: $4,029,355Expenses 2011: $3,836,883Net Income 2011: $192,4722011Revenue 2012: $3,961,584Expenses 2012: $3,895,888Net Income 2012: $65,6962012Revenue 2014: $4,444,967Expenses 2014: $4,451,626Net Income 2014: -$6,6592014Revenue 2015: $3,908,810Expenses 2015: $4,208,712Net Income 2015: -$299,9022015Revenue 2016: $3,806,326Expenses 2016: $3,991,858Net Income 2016: -$185,5322016Revenue 2017: $3,764,860Expenses 2017: $3,819,005Net Income 2017: -$54,1452017Revenue 2018: $3,360,234Expenses 2018: $3,324,460Net Income 2018: $35,7742018Revenue 2019: $3,168,996Expenses 2019: $3,062,667Net Income 2019: $106,3292019Revenue 2020: $3,660,788Expenses 2020: $3,490,631Net Income 2020: $170,1572020Revenue 2021: $4,374,423Expenses 2021: $3,646,595Net Income 2021: $727,8282021Revenue 2022: $4,444,657Expenses 2022: $3,789,188Net Income 2022: $655,4692022Revenue 2023: $4,025,465Expenses 2023: $3,715,874Net Income 2023: $309,5912023Revenue 2024: $3,339,952Expenses 2024: $3,341,807Net Income 2024: -$1,8552024Revenue 2025: $3,144,613Expenses 2025: $3,302,624Net Income 2025: -$158,0112025

Highlighted filing

2025

Revenue$3,144,613
Expenses$3,302,624
Net Income-$158,011
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,665,231
Liabilities
$498,351
Net assets
$2,166,880
Revenue
$3,144,613
Expenses
$3,302,624
Net income
-$158,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.67$0.50$2.17$3.14$3.30$0.16
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.48$2.32$3.34$3.34$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.52$0.19$2.33$4.03$3.72$0.31
2022Detailed filing. Detailed filing data is available for this year.$2.22$0.20$2.02$4.44$3.79$0.66
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.33$1.36$4.37$3.65$0.73
2020Detailed filing. Detailed filing data is available for this year.$0.95$0.31$0.63$3.66$3.49$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.27$0.46$3.17$3.06$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.24$0.40$3.36$3.32$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.27$0.38$3.76$3.82$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.70$0.28$0.42$3.81$3.99$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.35$0.61$3.91$4.21$0.30
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.34$0.91$4.44$4.45$0.01
2012Summary only. Only limited summary data is available for this year.$1.20$0.27$0.93$3.96$3.90$0.07
2011Summary only. Only limited summary data is available for this year.$1.10$0.23$0.87$4.03$3.84$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.26$0.68$3.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$3,144,613
Mission and Program Overview

Mission

Providing dignified, quality care for the physically and developmentally disabled adults in a group home or supported living setting. To enhance the abilities of the individual residents, to improve their quality of life and maintain and enjoy as many normal life activities and experiences as possible.

Providing 24-hour care for the developmentally disabled in a group home or supported living setting. Elite provides training and support for the individuals everyday living skills, personal hygiene, medications Health

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,072,747$1,933,004▼ $139,743
Land, Buildings, and Equipment, Net$136,535$297,221▲ $160,686
Accounts Receivable$251,699$231,352▼ $20,347
Prepaid Expenses and Deferred Charges$15,297$10,364▼ $4,933
Total Assets$2,808,257$2,665,231▼ $143,026
Other Assets Total$331,979$193,290▼ $138,689
Liabilities
Other Liabilities$436,466$365,477▼ $70,989
Mortgage Notes Payable Secured by Investment Property$37,357$111,718▲ $74,361
Accounts Payable and Accrued Expenses$9,543$21,156▲ $11,613
Total Liabilities$483,366$498,351▲ $14,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,324,891$2,166,880▼ $158,011
Total Net Assets Fund Balance$2,324,891$2,166,880▼ $158,011
Total Liabilities and Net Assets / Fund Balance$2,808,257$2,665,231▼ $143,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$297,221$144,116$441,337
Other Assets Org$193,290--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica FlaggEx DirectorFT$206,600$206,600

Board Members and Trustees

NameTitle
-Trustee
Geri TurnerTrustee
Mary BillingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,109,171
Program Service Revenue
$0
Investment Income
$35,442
Other Revenue
$0
All Other Contributions
$17,303
Change in Net Assets
$-158,011

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,047,068
Revenue Not Reported on Financial Statements
$97,545
Other Revenue Adjustments
$97,545
Total Revenue per Audited Statements
$3,047,068
Total Revenue per Form 990
$3,144,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,691,163
Other Expenses$611,461
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,840$260,810-$2,126,650
Occupancy$360,701$33,880-$394,581
Current Officers, Directors, Trustees, and Key Employees-$206,660-$206,660
Other Employee Benefits$165,533$19,625-$185,158
Payroll Taxes$138,973$33,722-$172,695
Travel$77,207$2,409-$79,616
Depreciation Depletion$32,812$14,939-$47,751
Office Expenses$19,246$24,736-$43,982
Insurance$23,437$4,816-$28,253
Fees for Services Accounting-$14,363-$14,363
Interest$2,912$3-$2,915
Total Functional Expenses$2,686,661$615,963$0$3,302,624

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,302,624
Expenses per Audited Statements$3,205,079
Total Expenses per Audited Statements$3,205,079
Expenses Not Reported on Financial Statements$97,545
Other Expense Adjustments$97,545
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$193,290
Accrued Expenses$141,049
Operating Lease Right to Use - Current$24,517
Accrued Payroll$6,301
Federal income taxes$320
Accrued Earned Sick Time-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Section B, Line 11B

“Annual 990 is reviewed by board members, officers and internal accounting manager. Additionally the 990 is reviewed by an outside Independent CPA Firm.”

Form 990, Part VI, Section B, Line 12C

“Review of ongoing activities and annual disclosures to Board Members.”

Form 990, Part VI, Section B, Line 15A

“On an annual basis the Board of Directors determines the appropriate compensation for officers and key employees.”

Form 990, Part VI, Section C, Line 19

“All documents are made avaiable to the public upon written request to the Board of Directors.”

Filing and Contact Details

Filer

Filer Name
Elite Alternatives Inc
EIN
38-2779741
Phone
2488522065
Address
3330 PRIMARY ROAD, AUBURN HILLS, MI 48326

Signing Officer

Name
Monica Flagg
Title
Administrator
Phone
2488522065
Signed
2026-01-19
Discuss with paid preparer
No

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
56

Preparer

Firm
Gerald Zuziak CPA
Address
3810 Paola Dr, Punta Gorda, FL 33950
Preparer
Gerald Zuziak
Phone
9416281502
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change was made to the Independent Auditors. The process is reviewed annually by the Board of directors and Management prior to the Audit as well as during and after the Audit is completed.”

Financial Statement Notes

XI 4B

“Auditing Standard for Operating Lease Adjustment for right to Use asset”

XII 4B

“Auditing Standard for Operating Lease Adjustment for right to Use asset”

Raw XML Appendix389 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/ExplanationTxt0Annual 990 is reviewed by board members, officers and internal accounting manager. Additionally the 990 is reviewed by an outside Independent CPA Firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of ongoing activities and annual disclosures to Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2On an annual basis the Board of Directors determines the appropriate compensation for officers and key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change was made to the Independent Auditors. The process is reviewed annually by the Board of directors and Management prior to the Audit as well as during and after the Audit is completed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are made avaiable to the public upon written request to the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section b, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section b, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
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IRS990/TravelGrp/ManagementAndGeneralAmt02409
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03330 Primary Road
IRS990/USAddress/CityNm0Auburn Hills
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048326
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02488522065
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0382779741
ReturnHeader/Filer/PhoneNum02488522065
ReturnHeader/Filer/USAddress/AddressLine1Txt03330 PRIMARY ROAD
ReturnHeader/Filer/USAddress/CityNm0AUBURN HILLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204163450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald Zuziak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03810 Paola Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Punta Gorda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416281502
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Zuziak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-23T10:36:52-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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