Civic Intelligence

Elite Alternatives Inc.

990 • Fiscal year 2019 • EIN 38-2779741

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 10, 2020

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

0.37x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.09x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

50th percentile

3.4%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$158,400

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-5.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$738,000

Up $96,474 (+15%) from 2018

Net Assets

Up

$463,697

Up $61,020 (+15%) from 2018

Liabilities

Up

$274,303

Up $35,454 (+15%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Down

$3,168,996

Down $191,238 (-5.7%) from 2018

Expenses

Down

$3,062,667

Down $261,793 (-7.9%) from 2018

Net Income

Up

$106,329

Up $70,555 (+197%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2019

Assets$738,000
Liabilities$274,303
Net Assets$463,697
Open 2019 Filing

Operations Trend

Revenue Growth28th 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

2019

Revenue$3,168,996
Expenses$3,062,667
Net Income$106,329
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$3,170,289
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$189,303$360,365▲ $171,062
Accounts Receivable$316,629$267,646▼ $48,983
Land, Buildings, and Equipment, Net$117,443$93,279▼ $24,164
Prepaid Expenses and Deferred Charges$18,151$16,710▼ $1,441
Total Assets$641,526$738,000▲ $96,474
Liabilities
Mortgage Notes Payable Secured by Investment Property$106,445$154,681▲ $48,236
Other Liabilities$106,406$104,381▼ $2,025
Accounts Payable and Accrued Expenses$25,998$15,241▼ $10,757
Total Liabilities$238,849$274,303▲ $35,454
Net Assets / Fund Balance
Unrestricted Net Assets$402,677$463,697▲ $61,020
Total Net Assets Fund Balance$402,677$463,697▲ $61,020
Total Liabilities and Net Assets / Fund Balance$641,526$738,000▲ $96,474

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$83,165$353,623$436,788
Leasehold Improvements$10,114$9,541$19,655
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica FlaggEx DirectorFT$158,400$158,400
Mary BillingtonTrusteePT$14,690$14,690

Board Members and Trustees

NameTitle
Josephine ZuziakTrustee
Geri TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,162,266
Program Service Revenue
$0
Investment Income
$6,655
Other Revenue
$75
All Other Contributions
$28,880
Change in Net Assets
$106,329

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
$3,168,996
Total Revenue per Audited Statements
$3,168,996
Total Revenue per Form 990
$3,168,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,466,659
Other Expenses$596,008
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,785,354--$1,785,354
Occupancy$352,178$31,020-$383,198
Current Officers, Directors, Trustees, and Key Employees-$313,411-$313,411
Other Employee Benefits$167,598$20,088-$187,686
Payroll Taxes$158,953$21,255-$180,208
Travel$113,123--$113,123
Depreciation Depletion$35,372--$35,372
Insurance$19,607$10,165-$29,772
Fees for Services Accounting-$13,487-$13,487
Office Expenses$4,825$8,544-$13,369
Interest$7,687--$7,687
Total Functional Expenses$2,644,697$417,970$0$3,062,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,062,667
Total Expenses per Audited Statements$3,062,667
Total Expenses per Form 990$3,062,667
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$104,381
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, officers and internal Accounting manager. 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 the appropriate compensation for, officers and Key employees.”

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
2020-02-10
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
156
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 and management, before, during and after the audit.”

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt025998
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015241
IRS990/AccountsReceivableGrp/BOYAmt0316629
IRS990/AccountsReceivableGrp/EOYAmt0267646
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing 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
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt028880
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Monica Flagg
IRS990/BooksInCareOfDetail/PhoneNum02488522065
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03330 Primary Road
IRS990/BooksInCareOfDetail/USAddress/CityNm0Auburn Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048326
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0313411
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0313411
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03162266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06655
IRS990/CYOtherExpensesAmt0596008
IRS990/CYOtherRevenueAmt075
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0106329
IRS990/CYSalariesCompEmpBnftPaidAmt02466659
IRS990/CYTotalExpensesAmt03062667
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03168996
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035372
IRS990/DepreciationDepletionGrp/TotalAmt035372
IRS990/Desc0Providing 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 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0156
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02644697
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013487
IRS990/FeesForServicesAccountingGrp/TotalAmt013487
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0080.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3020.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Monica Flagg
IRS990/Form990PartVIISectionAGrp/PersonNm1Josephine Zuziak
IRS990/Form990PartVIISectionAGrp/PersonNm2Geri Turner
IRS990/Form990PartVIISectionAGrp/PersonNm3Mary Billington
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0158400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt314690
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Ex Dir
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt06655
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt03133386
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07948
IRS990/GrossReceiptsAmt03170289
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt010165
IRS990/InsuranceGrp/ProgramServicesAmt019607
IRS990/InsuranceGrp/TotalAmt029772
IRS990/InterestGrp/ProgramServicesAmt07687
IRS990/InterestGrp/TotalAmt07687
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0293838
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0117443
IRS990/LandBldgEquipBasisNetGrp/EOYAmt093279
IRS990/LandBldgEquipCostOrOtherBssAmt0387117
IRS990/LegalDomicileStateCd0MI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01293
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing dignified, quality care for the 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0106445
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0154681
IRS990/NetAssetsOrFundBalancesBOYAmt0402677
IRS990/NetAssetsOrFundBalancesEOYAmt0463697
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06655
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt031020
IRS990/OccupancyGrp/ProgramServicesAmt0352178
IRS990/OccupancyGrp/TotalAmt0383198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08544
IRS990/OfficeExpensesGrp/ProgramServicesAmt04825
IRS990/OfficeExpensesGrp/TotalAmt013369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020088
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0167598
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0187686
IRS990/OtherLiabilitiesGrp/BOYAmt0106406
IRS990/OtherLiabilitiesGrp/EOYAmt0104381
IRS990/OtherRevenueMiscGrp/Desc0Interest on Savings account
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01785354
IRS990/OtherSalariesAndWagesGrp/TotalAmt01785354
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021255
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158953
IRS990/PayrollTaxesGrp/TotalAmt0180208
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016710
IRS990/PrincipalOfficerNm0Monica Flagg
IRS990/PriorPeriodAdjustmentsAmt0-45309
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03352064
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08097
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0606798
IRS990/PYOtherRevenueAmt073
IRS990/PYRevenuesLessExpensesAmt035774
IRS990/PYSalariesCompEmpBnftPaidAmt02717662
IRS990/PYTotalExpensesAmt03324460
IRS990/PYTotalRevenueAmt03360234
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0106329
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03150879
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189303
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0360365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03150804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03766272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03807115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03807115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03908575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt018439881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0539
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt018439881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03150804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03766272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03807115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03807115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03908575
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018439881
IRS990ScheduleA/TotalSupportAmt018440420
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt083165
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0353623
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0436788
IRS990ScheduleD/ExpensesSubtotalAmt03062667
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt010114
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0104381
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt03168996
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093279
IRS990ScheduleD/TotalExpensesPerForm990Amt03062667
IRS990ScheduleD/TotalLiabilityAmt0104381
IRS990ScheduleD/TotalRevenuePerForm990Amt03168996
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03168996
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03062667
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158400
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Monica Flagg
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Ex Dir
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0158400
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual 990 is reviewed by board members, officers and internal Accounting manager. 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 the appropriate compensation for, officers and Key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change was made to the Auditors. The process is reviewed annually by the Board of Directors and 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0641526
IRS990/TotalAssetsEOYAmt0738000
IRS990/TotalAssetsGrp/BOYAmt0641526
IRS990/TotalAssetsGrp/EOYAmt0738000
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt03162266
IRS990/TotalEmployeeCnt0156
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0417970
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02644697
IRS990/TotalFunctionalExpensesGrp/TotalAmt03062667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0238849
IRS990/TotalLiabilitiesEOYAmt0274303
IRS990/TotalLiabilitiesGrp/BOYAmt0238849
IRS990/TotalLiabilitiesGrp/EOYAmt0274303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0402677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0463697
IRS990/TotalProgramServiceExpensesAmt02644697
IRS990/TotalReportableCompFromOrgAmt0173090
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03168996
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0641526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0738000
IRS990/TravelGrp/ProgramServicesAmt0113123
IRS990/TravelGrp/TotalAmt0113123
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0402677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0463697
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03330 Primary Road
IRS990/USAddress/CityNm0Auburn Hills
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048326
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
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/AtSubmissionCreationDeviceId00BC3B6CE52C01210B5E5A0B46471610627FF40F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00BC3B6CE52C01210B5E5A0B46471610627FF40F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0205.185.222.113
ReturnHeader/FilingSecurityInformation/IPDt02020-02-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm023:59:03
ReturnHeader/ReturnTs02020-02-13T07:06:30-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$738,000
Liabilities
$274,303
Net assets
$463,697
Revenue
$3,168,996
Expenses
$3,062,667
Net income
$106,329
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