Civic Intelligence

Oakland Community Alternatives

EIN 38-2838188 • 501(c)3 • Oxford, MI

Profile

Provide adult foster care to the developmentally disabled and geriatric consumers in southeastern michigan.

PO Box 564Oxford, MI 48371

www.oaklandcommunityalternatives.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$2,060

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $76,810 (-100%) from 2016

Liabilities

Down

$0

Down $98,904 (-100%) from 2016

Net Assets

Up

$0

Up $22,094 (+100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin83rd percentile

Revenue

Down

$66,393

Down $938,443 (-93%) from 2016

Expenses

Down

$44,122

Down $1,069,560 (-96%) from 2016

Net Income

Up

$22,271

Up $131,117 (+120%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2010: $469,387Liabilities 2010: $204,048Net Assets 2010: $265,3392010Assets 2011: $471,013Liabilities 2011: $254,765Net Assets 2011: $216,2482011Assets 2012: $418,705Liabilities 2012: $196,793Net Assets 2012: $221,9122012Assets 2013: $391,268Liabilities 2013: $198,572Net Assets 2013: $192,6962013Assets 2014: $303,094Liabilities 2014: $144,171Net Assets 2014: $158,9232014Assets 2015: $196,591Liabilities 2015: $109,839Net Assets 2015: $86,7522015Assets 2016: $76,810Liabilities 2016: $98,904Net Assets 2016: -$22,0942016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,460,4522010Expenses 2011: $2,388,2862011Expenses 2012: $2,494,6852012Revenue 2013: $2,392,335Expenses 2013: $2,421,551Net Income 2013: -$29,2162013Revenue 2014: $2,018,054Expenses 2014: $2,051,828Net Income 2014: -$33,7742014Revenue 2015: $1,375,724Expenses 2015: $1,447,895Net Income 2015: -$72,1712015Revenue 2016: $1,004,836Expenses 2016: $1,113,682Net Income 2016: -$108,8462016Revenue 2017: $66,393Expenses 2017: $44,122Net Income 2017: $22,2712017

Highlighted filing

2017

Revenue$66,393
Expenses$44,122
Net Income$22,271
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$66,393
Expenses
$44,122
Net income
$22,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$0.04$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.10$0.02$1.00$1.11$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.20$0.11$0.09$1.38$1.45$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.30$0.14$0.16$2.02$2.05$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.20$0.19$2.39$2.42$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.20$0.22$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.25$0.22$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.20$0.27$2.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 14, 2017
Return Version
2016v3.1
Gross Receipts
$132,722
Mission and Program Overview

Mission

Provide adult foster care to the developmentally disabled and geriatric consumers in southeastern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$64,631--
Other Notes and Loans Receivable, Net$3,111--
Accounts Receivable$2,276--
Land, Buildings, and Equipment, Net$1,792--
Total Assets$76,810$0▼ $76,810
Other Assets Total$5,000--
Liabilities
Accounts Payable and Accrued Expenses$50,872--
Other Liabilities$32,989--
Deferred Revenue$15,043--
Total Liabilities$98,904$0▼ $98,904
Net Assets / Fund Balance
Unrestricted Net Assets$-22,094--
Total Net Assets Fund Balance$-22,094$0▲ $22,094
Total Liabilities and Net Assets / Fund Balance$76,810$0▼ $76,810
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janet MazzettiDirectorPT$2,060$2,060
Steven MazzettiSecretary-$199$199

Board Members and Trustees

NameTitle
Denise HoodPresident
Lucy RenziDirector
Roseanna KingDirector
Barry BrangTreasurer
Gail StrayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$89,398
Investment Income
$-23,005
Other Revenue
$0
Change in Net Assets
$22,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,393
Total Revenue per Audited Statements
$66,393
Total Revenue per Form 990
$66,393
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,550
Salaries, Compensation, and Employee Benefits$11,572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,317$1,329-$6,646
Occupancy$4,501$1,501-$6,002
Payroll Taxes$2,269$757-$3,026
Travel$1,879$627-$2,506
Fees for Services Accounting$1,031$1,032-$2,063
Other Employee Benefits$1,425$475-$1,900
Office Expenses$458$153-$611
Other Expenses$71--$71
Total Functional Expenses$38,248$5,874$0$44,122

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$44,299
Expenses per Audited Statements$44,122
Total Expenses per Form 990$44,122
Expenses Not Reported on Form 990$177
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Janet MazzettiLLC MemberManagement FeeYes-
Janet MazzettiKey EmployeeWagesNo-
Steven MazzettiBoard MemberRentNo-
Steven MazzettiOfficerWagesNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Steven mazzetti janet mazzetti secretary director spouse mazetti property mgmt llc llc member lessor lake orion assisted living llc llc member manager silverbell properties llc llc member lessor jkm development llc llc member lessor”

Form 990, Page 6, Part VI, Line 3

“In order to provide continuity of services, oakland community alternatives inc. Delegated management duties to lake orion assisted living llc.”

Form 990, Page 6, Part VI, Line 11B

“The accountant forwards a copy of form 990 to the secretary, steven mazzetti, upon completion. Mr mazzetti is charged with reviewing form 990 and forwarding to all board members for approval prior to the actual filing of the tax return with the internal revenue service. Upon their review and approval, mr mazzetti forwards signed form 8879-eo to the accountant for timely filing.”

Form 990, Page 6, Part VI, Line 12C

“The board of directors discusses the potential for conflicts of interest at its regularly scheduled board meetings. If a conflict should arise or the appearance of a conflict, the board would take the necessary steps to resolve the matter.”

Form 990, Page 6, Part VI, Line 15A

“All compensation is approved by the board of directors,”

Form 990, Page 6, Part VI, Line 15B

“Oakland community alternatives does not compensate individuals for being officers. If an officer receives compensation, it is for services rendered as an administrator, direct care giver or in a similiar capacity.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request. Additionally, the articles of incorporation, amendments and annual update are available on the state of michigan website.”

Filing and Contact Details

Filer

Filer Name
Oakland Community Alternatives
EIN
38-2838188
Phone
3132785320
Address
PO BOX 564, OXFORD, MI 48371

Signing Officer

Name
Steven Mazzetti
Title
Secretary
Phone
3132785320
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven Mazzetti
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
6
Employees
63

Preparer

Firm
Boge Wybenga & Bradley Pc
Address
215 NORTH MAIN STREET, MT PLEASANT, MI 48858
Preparer
Steven G Bradley CPA
Phone
9897721730
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -177”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 177”

Raw XML Appendix372 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.

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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2STEVEN MAZZETTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3JANET MAZZETTI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1LLC MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3KEY EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt4OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt5KEY EMPLOYEE
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1true
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd3false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd4false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd5false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1MANAGEMENT FEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3WAGES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc4REIMBURSEMENTS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc5REIMBURSEMENTS
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IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0SALE
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02017-09-30
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt09005
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN MAZZETTI JANET MAZZETTI SECRETARY DIRECTOR SPOUSE MAZETTI PROPERTY MGMT LLC LLC MEMBER LESSOR LAKE ORION ASSISTED LIVING LLC LLC MEMBER MANAGER SILVERBELL PROPERTIES LLC LLC MEMBER LESSOR JKM DEVELOPMENT LLC LLC MEMBER LESSOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IN ORDER TO PROVIDE CONTINUITY OF SERVICES, OAKLAND COMMUNITY ALTERNATIVES INC. DELEGATED MANAGEMENT DUTIES TO LAKE ORION ASSISTED LIVING LLC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ACCOUNTANT FORWARDS A COPY OF FORM 990 TO THE SECRETARY, STEVEN MAZZETTI, UPON COMPLETION. MR MAZZETTI IS CHARGED WITH REVIEWING FORM 990 AND FORWARDING TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO THE ACTUAL FILING OF THE TAX RETURN WITH THE INTERNAL REVENUE SERVICE. UPON THEIR REVIEW AND APPROVAL, MR MAZZETTI FORWARDS SIGNED FORM 8879-EO TO THE ACCOUNTANT FOR TIMELY FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS DISCUSSES THE POTENTIAL FOR CONFLICTS OF INTEREST AT ITS REGULARLY SCHEDULED BOARD MEETINGS. IF A CONFLICT SHOULD ARISE OR THE APPEARANCE OF A CONFLICT, THE BOARD WOULD TAKE THE NECESSARY STEPS TO RESOLVE THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OAKLAND COMMUNITY ALTERNATIVES DOES NOT COMPENSATE INDIVIDUALS FOR BEING OFFICERS. IF AN OFFICER RECEIVES COMPENSATION, IT IS FOR SERVICES RENDERED AS AN ADMINISTRATOR, DIRECT CARE GIVER OR IN A SIMILIAR CAPACITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ARTICLES OF INCORPORATION, AMENDMENTS AND ANNUAL UPDATE ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOOK / TAX DEPRECIATION DIFFERENCE -177
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038248
IRS990/TotalFunctionalExpensesGrp/TotalAmt044122
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098904
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt098904
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-22094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt038248
IRS990/TotalProgramServiceRevenueAmt089398
IRS990/TotalReportableCompFromOrgAmt02259
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt066393
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076810
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0627
IRS990/TravelGrp/ProgramServicesAmt01879
IRS990/TravelGrp/TotalAmt02506
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-22094
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01814 SOUTH LAPEER ROAD
IRS990/USAddress/CityNm0LAKE ORION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048360
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.OAKLANDCOMMUNITYALTERNATIVES.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN MAZZETTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum03132785320
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OAKLAND COMMUNITY ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0OAKL
ReturnHeader/Filer/EIN0382838188
ReturnHeader/Filer/PhoneNum03132785320
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 564
ReturnHeader/Filer/USAddress/CityNm0OXFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048371
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09BCDD221D717892D3C155FFC41169E9EFD6C6D08
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09BCDD221D717892D3C155FFC41169E9EFD6C6D08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382608510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOGE WYBENGA & BRADLEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MT PLEASANT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048858
ReturnHeader/PreparerPersonGrp/PhoneNum09897721730
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN G BRADLEY CPA
ReturnHeader/ReturnTs02018-05-15T09:15:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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