Civic Intelligence

Elite Alternatives Inc.

990 • Fiscal year 2014 • EIN 38-2779741

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 15, 2015

Organization Profile
3330 Primary RoadAuburn Hills, MI 48326

(248) 852-2065

Siviq Scores

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

Liabilities / Assets

66th percentile

0.27x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

43rd percentile

0.08x

Higher debt load relative to revenue than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

39th percentile

-0.1%

Higher net margin than 39% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

89th percentile

$187,500

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Revenue Growth

56th percentile

5.9%

Faster revenue growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,253,164

Up $53,514 (+4.5%) from 2012

Net Assets

Down

$909,888

Down $23,566 (-2.5%) from 2012

Liabilities

Up

$343,276

Up $77,080 (+29%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin39th percentile

Revenue

Up

$4,444,967

Up $483,383 (+12%) from 2012

Expenses

Up

$4,451,626

Up $555,738 (+14%) from 2012

Net Income

Down

-$6,659

Down $72,355 (-110%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$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

2014

Assets$1,253,164
Liabilities$343,276
Net Assets$909,888
Open 2014 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,444,967
Expenses$4,451,626
Net Income-$6,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 15, 2015
Return Version
2013v4.0
Gross Receipts
$4,444,967
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 lving skills, personal hygeine, medications and overall well being. The goal is to administer the necessary programs and procedures that will best enable individual to develop emotionally, physically and functionally in a family type setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$614,209$655,541▲ $41,332
Accounts Receivable$402,918$377,726▼ $25,192
Land, Buildings, and Equipment, Net$114,762$202,984▲ $88,222
Prepaid Expenses and Deferred Charges$28,691$16,913▼ $11,778
Investments Other Securities$6,680--
Total Assets$1,167,260$1,253,164▲ $85,904
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,331$183,334▲ $79,003
Other Liabilities$88,081$96,123▲ $8,042
Accounts Payable and Accrued Expenses$58,301$63,819▲ $5,518
Total Liabilities$250,713$343,276▲ $92,563
Net Assets / Fund Balance
Unrestricted Net Assets$916,547$909,888▼ $6,659
Total Net Assets Fund Balance$916,547$909,888▼ $6,659
Total Liabilities and Net Assets / Fund Balance$1,167,260$1,253,164▲ $85,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,984$456,544$590,844
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica FlaggEx DirectorFT$187,500$187,500

Board Members and Trustees

NameTitle
Josephine ZuziakTrustee
Mary BillingtonTrustee
Geri TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,444,572
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$0
Change in Net Assets
$-6,659

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
$4,444,572
Revenue Not Reported on Financial Statements
$395
Total Revenue per Audited Statements
$4,444,572
Total Revenue per Form 990
$4,444,967
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,612,562
Other Expenses$839,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,639,675--$2,639,675
Occupancy$446,500$39,162-$485,662
Current Officers, Directors, Trustees, and Key Employees-$423,152-$423,152
Payroll Taxes$250,023$32,877-$282,900
Other Employee Benefits$249,588$17,247-$266,835
Travel$177,710$10,160-$187,870
Office Expenses$37,189$12,575-$49,764
Depreciation Depletion$48,301--$48,301
Insurance$40,455$1,848-$42,303
Fees for Services Accounting-$12,772-$12,772
Interest$7,629--$7,629
Other Expenses$4,763--$4,763
Total Functional Expenses$3,901,833$549,793$0$4,451,626

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,451,626
Total Expenses per Audited Statements$4,451,626
Total Expenses per Form 990$4,451,626
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
Federal income taxes$96,123
Accrued Expenses-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 the board members and current CPA . Additionally the 990 is also reviewed by an outside independent CPA firm.”

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

“Ongoing activities and annual disclosures by board members”

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

“Board of directors determine appropriate compensation”

Filing and Contact Details

Filer

EIN
38-2779741
Phone
2488522065

Signing Officer

Name
Monica Flagg
Title
Administrator
Signed
2015-02-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Monica Flagg
Formed
2000
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
270
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes were made in the selection of the Auditors by the board. The process is reviewed by the board members, management and staff before, during and after the audit.”

Financial Statement Notes

XII 3

“Interest on Saving/Checking accounts”

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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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IRS990ScheduleD/ExpensesSubtotalAmt04451626
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IRS990ScheduleD/InvestmentExpensesNotIncldAmt0395
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt096123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
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IRS990ScheduleD/TotalRevenuePerForm990Amt04444967
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0187500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Monica Flagg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0187500
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual 990 is reviewed by the board members and current CPA . Additionally the 990 is also reviewed by an outside independent CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ongoing activities and annual disclosures by board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board of directors determine appropriate compensation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No changes were made in the selection of the Auditors by the board. The process is reviewed by the board members, management and staff before, during and after the audit.
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
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0909888
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IRS990/USAddress/City0Auburn Hills
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Elite Alternatives Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
ReturnHeader/Filer/EIN0382779741
ReturnHeader/Filer/PhoneNum02488522065
ReturnHeader/Filer/USAddress/AddressLine103330 Primary Road
ReturnHeader/Filer/USAddress/City0Auburn Hills
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048326
ReturnHeader/ReturnTs02015-02-16T03:52:58-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,253,164
Liabilities
$343,276
Net assets
$909,888
Revenue
$4,444,967
Expenses
$4,451,626
Net income
-$6,659
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