Civic Intelligence

Elite Alternatives Inc.

990 • Fiscal year 2017 • EIN 38-2779741

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 23, 2018

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

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.07x

Higher debt load relative to revenue than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$183,894

Higher top officer pay than 88% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-7.3%

Faster asset growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.1%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$648,797

Down $51,000 (-7.3%) from 2016

Net Assets

Down

$380,731

Down $43,723 (-10%) from 2016

Liabilities

Down

$268,066

Down $7,277 (-2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin35th percentile

Revenue

Down

$3,764,860

Down $41,466 (-1.1%) from 2016

Expenses

Down

$3,819,005

Down $172,853 (-4.3%) from 2016

Net Income

Up

-$54,145

Up $131,387 (+71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2017

Assets$648,797
Liabilities$268,066
Net Assets$380,731
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$3,764,860
Expenses$3,819,005
Net Income-$54,145
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 23, 2018
Return Version
2016v3.0
Gross Receipts
$3,766,335
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 and overa

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$328,018$294,184▼ $33,834
Savings and Temporary Cash Investments$251,723$247,386▼ $4,337
Land, Buildings, and Equipment, Net$118,835$99,127▼ $19,708
Prepaid Expenses and Deferred Charges$1,221$8,100▲ $6,879
Total Assets$699,797$648,797▼ $51,000
Liabilities
Other Liabilities$117,412$112,053▼ $5,359
Mortgage Notes Payable Secured by Investment Property$90,155$112,025▲ $21,870
Accounts Payable and Accrued Expenses$67,776$43,988▼ $23,788
Total Liabilities$275,343$268,066▼ $7,277
Net Assets / Fund Balance
Unrestricted Net Assets$424,454$380,731▼ $43,723
Total Net Assets Fund Balance$424,454$380,731▼ $43,723
Total Liabilities and Net Assets / Fund Balance$699,797$648,797▼ $51,000

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$99,127$321,855$431,993
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica FlaggEx DirectorFT$183,894$183,894

Board Members and Trustees

NameTitle
Josephine ZuziakTrustee
Mary BillingtonTrustee
Geri TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,766,272
Program Service Revenue
$0
Investment Income
$-1,475
Other Revenue
$63
All Other Contributions
$15,290
Change in Net Assets
$-54,145

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
$3,731,607
Revenue Not Reported on Financial Statements
$33,253
Other Revenue Adjustments
$33,253
Total Revenue per Audited Statements
$3,731,607
Total Revenue per Form 990
$3,764,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,130,875
Other Expenses$688,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,367,967--$2,367,967
Occupancy$412,865$34,464-$447,329
Current Officers, Directors, Trustees, and Key Employees-$343,364-$343,364
Payroll Taxes$204,680$23,829-$228,509
Other Employee Benefits$173,627$17,408-$191,035
Travel$139,330$4,599-$143,929
Insurance$37,198$4,482-$41,680
Depreciation Depletion$23,625--$23,625
Fees for Services Accounting-$13,251-$13,251
Office Expenses$6,207$6,302-$12,509
Other Expenses$3,888--$3,888
Interest-$1,919-$1,919
Total Functional Expenses$3,369,387$449,618$0$3,819,005

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,819,005
Expenses per Audited Statements$3,799,580
Total Expenses per Audited Statements$3,799,580
Expenses Not Reported on Financial Statements$19,425
Other Expense Adjustments$19,425
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$112,053
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 board members and current CPA. Additionally, the 990 is reviewed by an outside and independent CPA firm.”

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

“Review of ongoing activities and annual disclosure to board members.”

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

“The 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
2018-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monica Flagg
Formed
1986
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
174

Preparer

Firm
Gerald Zuziak CPA
Address
514 Port Bendres 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 Auditors. The process is reviewed annually by the Board of Directors, management, before, during and after the audit.”

Financial Statement Notes

IV 11B

“Miscellaneous 3481.00 Program services revenue received for FYE 09/30/17 after completion of Audited F/S.”

XII 4B

“Actual Payroll increase of 19534. Miscellaneous Expense 108”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04444572
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04287314
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IRS990ScheduleD/EquipmentGrp/BookValueAmt099127
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0321855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0431993
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt019425
IRS990ScheduleD/ExpensesSubtotalAmt03799580
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IRS990ScheduleD/OtherExpensesNotIncludedAmt019425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112053
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherRevenuesNotIncludedAmt033253
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/RevenueSubtotalAmt03731607
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Miscellaneous 3481.00 Program services revenue received for FYE 09/30/17 after completion of Audited F/S.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Actual Payroll increase of 19534. Miscellaneous Expense 108
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0IV 11b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 4b
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IRS990ScheduleD/TotalLiabilityAmt0112053
IRS990ScheduleD/TotalRevenuePerForm990Amt03764860
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0183894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Monica Flagg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0183894
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual 990 is reviewed by board members and current CPA. Additionally, the 990 is reviewed by an outside and independent CPA firm.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Review of ongoing activities and annual disclosure to board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors determines appropriate compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change was made to the Auditors. The process is reviewed annually by the Board of Directors, management, 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/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0648797
IRS990/TotalAssetsGrp/BOYAmt0699797
IRS990/TotalAssetsGrp/EOYAmt0648797
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03766272
IRS990/TotalEmployeeCnt0174
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449618
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03369387
IRS990/TotalFunctionalExpensesGrp/TotalAmt03819005
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0275343
IRS990/TotalLiabilitiesEOYAmt0268066
IRS990/TotalLiabilitiesGrp/BOYAmt0275343
IRS990/TotalLiabilitiesGrp/EOYAmt0268066
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0380731
IRS990/TotalProgramServiceExpensesAmt03819005
IRS990/TotalReportableCompFromOrgAmt0183894
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03764860
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0699797
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0648797
IRS990/TravelGrp/ManagementAndGeneralAmt04599
IRS990/TravelGrp/ProgramServicesAmt0139330
IRS990/TravelGrp/TotalAmt0143929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0424454
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0380731
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03330 Primary Road
IRS990/USAddress/CityNm0Auburn Hills
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048326
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0E403500D20CC770EFD19709751DD296EADC07BC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E403500D20CC770EFD19709751DD296EADC07BC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.28.243.37
ReturnHeader/FilingSecurityInformation/IPDt02018-04-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm015:26:59
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald Zuziak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0514 Port Bendres Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Punta Gorda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416281502
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Zuziak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-23T02:23:46-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$648,797
Liabilities
$268,066
Net assets
$380,731
Revenue
$3,764,860
Expenses
$3,819,005
Net income
-$54,145
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. 2017 filings • 501(c)3 • $1M-$5M nonprofits