Civic Intelligence

Elite Alternatives Inc.

990 • Fiscal year 2020 • EIN 38-2779741

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 04, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$156,546

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$947,463

Up $209,463 (+28%) from 2019

Net Assets

Up

$633,856

Up $170,159 (+37%) from 2019

Liabilities

Up

$313,607

Up $39,304 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin49th percentile

Revenue

Up

$3,660,788

Up $491,792 (+16%) from 2019

Expenses

Up

$3,490,631

Up $427,964 (+14%) from 2019

Net Income

Up

$170,157

Up $63,828 (+60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2020

Assets$947,463
Liabilities$313,607
Net Assets$633,856
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$3,660,788
Expenses$3,490,631
Net Income$170,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 4, 2021
Return Version
2019v5.1
Gross Receipts
$3,663,338
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$360,365$535,576▲ $175,211
Accounts Receivable$267,646$308,282▲ $40,636
Land, Buildings, and Equipment, Net$93,279$90,465▼ $2,814
Prepaid Expenses and Deferred Charges$16,710$13,140▼ $3,570
Total Assets$738,000$947,463▲ $209,463
Liabilities
Other Liabilities$104,381$168,162▲ $63,781
Mortgage Notes Payable Secured by Investment Property$154,681$138,714▼ $15,967
Accounts Payable and Accrued Expenses$15,241$6,731▼ $8,510
Total Liabilities$274,303$313,607▲ $39,304
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$463,697$633,856▲ $170,159
Total Net Assets Fund Balance$463,697$633,856▲ $170,159
Total Liabilities and Net Assets / Fund Balance$738,000$947,463▲ $209,463

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$81,990$291,241$373,322
Leasehold Improvements$8,475$11,180$19,655
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica FlaggEx DirectorFT$156,546$156,546

Board Members and Trustees

NameTitle
Josephine ZuziakTrustee
Mary BillingtonTrustee
Geri TurnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,661,216
Program Service Revenue
$0
Investment Income
$-490
Other Revenue
$62
All Other Contributions
$26,558
Change in Net Assets
$170,157

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
$3,660,788
Revenue Not Reported on Form 990
$490
Total Revenue per Audited Statements
$3,661,278
Total Revenue per Form 990
$3,660,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,840,972
Other Expenses$649,659
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,220,656--$2,220,656
Occupancy$433,367$31,927-$465,294
Current Officers, Directors, Trustees, and Key Employees-$281,476-$281,476
Payroll Taxes$168,510$20,143-$188,653
Other Employee Benefits$128,407$21,780-$150,187
Travel$93,303--$93,303
Insurance$18,922$7,334-$26,256
Depreciation Depletion-$23,499-$23,499
Office Expenses$7,805$12,060-$19,865
Fees for Services Accounting-$13,004-$13,004
Interest-$8,438-$8,438
Total Functional Expenses$3,070,970$419,661$0$3,490,631

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,490,631
Total Expenses per Audited Statements$3,490,631
Total Expenses per Form 990$3,490,631
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$168,162
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 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 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
2021-02-04
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
131
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 Director and management prior to the Audit as well as during and and after completion.”

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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/CurrentTaxYearMinus1YearAmt03150804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03766272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03807115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03807115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt045693572
IRS990ScheduleA/TotalSupportAmt045693938
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt081990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291241
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0373322
IRS990ScheduleD/ExpensesSubtotalAmt03490631
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08475
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011180
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt019655
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0490
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0168162
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Accrued Expenses
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueNotReportedAmt0490
IRS990ScheduleD/RevenueSubtotalAmt03660788
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090465
IRS990ScheduleD/TotalExpensesPerForm990Amt03490631
IRS990ScheduleD/TotalLiabilityAmt0168162
IRS990ScheduleD/TotalRevenuePerForm990Amt03660788
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03661278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03490631
IRS990/ScheduleJRequiredInd0false
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 Director and management prior to the Audit as well as during and and after completion.
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/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0738000
IRS990/TotalAssetsEOYAmt0947463
IRS990/TotalAssetsGrp/BOYAmt0738000
IRS990/TotalAssetsGrp/EOYAmt0947463
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03661216
IRS990/TotalEmployeeCnt0131
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0419661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03070970
IRS990/TotalFunctionalExpensesGrp/TotalAmt03490631
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0274303
IRS990/TotalLiabilitiesEOYAmt0313607
IRS990/TotalLiabilitiesGrp/BOYAmt0274303
IRS990/TotalLiabilitiesGrp/EOYAmt0313607
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0463697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633856
IRS990/TotalProgramServiceExpensesAmt03070970
IRS990/TotalReportableCompFromOrgAmt0156546
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03660788
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0738000
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0947463
IRS990/TravelGrp/ProgramServicesAmt093303
IRS990/TravelGrp/TotalAmt093303
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-04
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/ReturnTs02021-03-03T11:59:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$947,463
Liabilities
$313,607
Net assets
$633,856
Revenue
$3,660,788
Expenses
$3,490,631
Net income
$170,157
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

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