Civic Intelligence

Elite Alternatives Inc.

990 • Fiscal year 2016 • EIN 38-2779741

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 30, 2017

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

74th percentile

0.39x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

29th percentile

-4.9%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

88th percentile

$187,500

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

4th percentile

-27%

Faster asset growth than 4% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-2.6%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$699,797

Down $262,865 (-27%) from 2015

Net Assets

Down

$424,454

Down $185,532 (-30%) from 2015

Liabilities

Down

$275,343

Down $77,333 (-22%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin29th percentile

Revenue

Down

$3,806,326

Down $102,484 (-2.6%) from 2015

Expenses

Down

$3,991,858

Down $216,854 (-5.2%) from 2015

Net Income

Up

-$185,532

Up $114,370 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2016

Assets$699,797
Liabilities$275,343
Net Assets$424,454
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$3,806,326
Expenses$3,991,858
Net Income-$185,532
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 30, 2017
Return Version
2015v3.0
Gross Receipts
$3,808,316
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
Accounts Receivable$365,012$328,018▼ $36,994
Cash and Non-Interest-Bearing Accounts$410,092$251,723▼ $158,369
Land, Buildings, and Equipment, Net$161,074$118,835▼ $42,239
Prepaid Expenses and Deferred Charges$26,484$1,221▼ $25,263
Total Assets$962,662$699,797▼ $262,865
Liabilities
Other Liabilities$89,849$117,412▲ $27,563
Mortgage Notes Payable Secured by Investment Property$165,551$90,155▼ $75,396
Accounts Payable and Accrued Expenses$97,276$67,776▼ $29,500
Total Liabilities$352,676$275,343▼ $77,333
Net Assets / Fund Balance
Unrestricted Net Assets$609,986$424,454▼ $185,532
Total Net Assets Fund Balance$609,986$424,454▼ $185,532
Total Liabilities and Net Assets / Fund Balance$962,662$699,797▼ $262,865

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$118,835$359,362$478,197
Compensation and Service Providers
Top Officer Pay88th 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
$3,807,115
Program Service Revenue
$0
Investment Income
$-789
Other Revenue
$0
Change in Net Assets
$-185,532

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,806,326
Total Revenue per Audited Statements
$3,806,326
Total Revenue per Form 990
$3,806,326
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,267,389
Other Expenses$724,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,424,803$181,347-$2,606,150
Occupancy$418,719$29,114-$447,833
Other Employee Benefits$224,763$15,494-$240,257
Payroll Taxes$207,796$25,686-$233,482
Current Officers, Directors, Trustees, and Key Employees-$187,500-$187,500
Travel$144,630$9,319-$153,949
Depreciation Depletion$42,475--$42,475
Insurance$30,499$3,342-$33,841
Office Expenses$11,826$13,618-$25,444
Fees for Services Accounting-$13,125-$13,125
Interest$4,214--$4,214
Other Expenses$3,587--$3,588
Total Functional Expenses$3,513,312$478,545$0$3,991,858

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,991,858
Total Expenses per Audited Statements$3,991,858
Total Expenses per Form 990$3,991,858
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$117,412
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 determines appropriate compensation.”

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
Signed
2017-01-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Monica Flagg
Formed
1986
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
195
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.”

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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/EquipmentGrp/OtherCostOrOtherBasisAmt0478197
IRS990ScheduleD/ExpensesSubtotalAmt03991858
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0117412
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03806326
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118835
IRS990ScheduleD/TotalExpensesPerForm990Amt03991858
IRS990ScheduleD/TotalLiabilityAmt0117412
IRS990ScheduleD/TotalRevenuePerForm990Amt03806326
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03806326
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03991858
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
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/SupplementalInformationDetail/ExplanationTxt0Board of Directors determine appropriate compensation
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part 1 Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
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 determines 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0962662
IRS990/TotalAssetsEOYAmt0699797
IRS990/TotalAssetsGrp/BOYAmt0962662
IRS990/TotalAssetsGrp/EOYAmt0699797
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03807115
IRS990/TotalEmployeeCnt0195
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0478545
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03513312
IRS990/TotalFunctionalExpensesGrp/TotalAmt03991858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0352676
IRS990/TotalLiabilitiesEOYAmt0275343
IRS990/TotalLiabilitiesGrp/BOYAmt0352676
IRS990/TotalLiabilitiesGrp/EOYAmt0275343
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0609986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0424454
IRS990/TotalProgramServiceExpensesAmt03513312
IRS990/TotalReportableCompFromOrgAmt0187500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03806326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0962662
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0699797
IRS990/TravelGrp/ManagementAndGeneralAmt09319
IRS990/TravelGrp/ProgramServicesAmt0144630
IRS990/TravelGrp/TotalAmt0153949
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0609986
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0424454
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03330 Primary Road
IRS990/USAddress/CityNm0Auburn Hills
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048326
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-30
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/ReturnTs02017-01-30T03:46:13-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,797
Liabilities
$275,343
Net assets
$424,454
Revenue
$3,806,326
Expenses
$3,991,858
Net income
-$185,532
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits