Civic Intelligence

Elite Alternatives Inc.

990 • Fiscal year 2023 • EIN 38-2779741

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 31, 2024

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

52nd percentile

0.08x

Higher debt load relative to assets than 52% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

41st percentile

0.05x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

57th percentile

7.7%

Higher net margin than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

90th percentile

$200,250

Higher top officer pay than 90% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

69th percentile

14%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-9.4%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$2,521,028

Up $303,703 (+14%) from 2022

Net Assets

Up

$2,326,746

Up $309,591 (+15%) from 2022

Liabilities

Down

$194,282

Down $5,888 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin57th percentile

Revenue

Down

$4,025,465

Down $419,192 (-9.4%) from 2022

Expenses

Down

$3,715,874

Down $73,314 (-1.9%) from 2022

Net Income

Down

$309,591

Down $345,878 (-53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$2,521,028
Liabilities$194,282
Net Assets$2,326,746
Open 2023 Filing

Operations Trend

Revenue Growth26th 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

2023

Revenue$4,025,465
Expenses$3,715,874
Net Income$309,591
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 31, 2024
Return Version
2022v5.0
Gross Receipts
$4,029,038
Mission and Program Overview

Mission

Providing 24 hour care for the developmentally disabled in a group home or supported living setting.

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$1,785,397$1,993,401▲ $208,004
Accounts Receivable$312,420$284,690▼ $27,730
Land, Buildings, and Equipment, Net$101,105$209,143▲ $108,038
Prepaid Expenses and Deferred Charges$18,403$33,794▲ $15,391
Total Assets$2,217,325$2,521,028▲ $303,703
Liabilities
Mortgage Notes Payable Secured by Investment Property$82,291$106,783▲ $24,492
Other Liabilities$112,356$63,470▼ $48,886
Accounts Payable and Accrued Expenses$5,523$24,029▲ $18,506
Total Liabilities$200,170$194,282▼ $5,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,017,155$2,326,746▲ $309,591
Total Net Assets Fund Balance$2,017,155$2,326,746▲ $309,591
Total Liabilities and Net Assets / Fund Balance$2,217,325$2,521,028▲ $303,703

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$207,618$192,994$400,612
Leasehold Improvements$1,525$12,825$14,350
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Monica FlaggEx DirectorFT$200,250$200,250

Board Members and Trustees

NameTitle
-Trustee
Geri TurnerTrustee
Mary BillingtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,026,966
Program Service Revenue
$0
Investment Income
$-1,673
Other Revenue
$172
All Other Contributions
$400,664
Change in Net Assets
$309,591

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
$4,025,465
Total Revenue per Audited Statements
$4,025,465
Total Revenue per Form 990
$4,025,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,072,179
Other Expenses$643,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,283,242$192,045-$2,475,287
Occupancy$373,603$31,856-$405,459
Payroll Taxes$175,655$29,559-$205,214
Current Officers, Directors, Trustees, and Key Employees-$200,250-$200,250
Other Employee Benefits$170,913$20,515-$191,428
Travel$103,417$2,452-$105,869
Office Expenses$32,091$13,412-$45,503
Depreciation Depletion$37,564$1,164-$38,728
Insurance$24,378$5,750-$30,128
Fees for Services Accounting-$13,755-$13,755
Interest$4,227$26-$4,253
Total Functional Expenses$3,205,090$510,784$0$3,715,874

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,715,874
Total Expenses per Audited Statements$3,715,874
Total Expenses per Form 990$3,715,874
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$63,470
63470-
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 andinternal 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

“On an annual basis 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
Phone
2488522065
Signed
2024-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
79

Preparer

Firm
Gerald Zuziak CPA
Address
3810 Paola 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 Independent Auditors. The process is reviewed annually by the Board of Directors and Management prior to the Audit as well as during the Audit and after its 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc163470
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalLiabilityAmt063470
IRS990ScheduleD/TotalRevenuePerForm990Amt04025465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04025465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03715874
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Annual 990 is reviewed by board members, officers andinternal 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/ExplanationTxt2On an annual basis the Board of Directors determines the appropriate compensation for Officers and Key employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No change was made to the Independent Auditors. The process is reviewed annually by the Board of Directors and Management prior to the Audit as well as during the Audit and after its 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/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02521028
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IRS990/TotalContributionsAmt04026966
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03205090
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IRS990/TotalLiabilitiesGrp/EOYAmt0194282
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03330 Primary Road
IRS990/USAddress/CityNm0Auburn Hills
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IRS990/USAddress/ZIPCd048326
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Monica Flagg
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Administrator
ReturnHeader/BusinessOfficerGrp/PhoneNum02488522065
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ELITE ALTERNATIVES INC
ReturnHeader/Filer/BusinessNameControlTxt0ELIT
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ReturnHeader/Filer/PhoneNum02488522065
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204163450
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald Zuziak CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03810 Paola Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Punta Gorda
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033950
ReturnHeader/PreparerPersonGrp/PhoneNum09416281502
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald Zuziak
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-01-19T09:05:50-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Monica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Flagg
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,521,028
Liabilities
$194,282
Net assets
$2,326,746
Revenue
$4,025,465
Expenses
$3,715,874
Net income
$309,591
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