Civic Intelligence

Oakland Community Alternatives

990 • Fiscal year 2011 • EIN 38-2838188

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 24, 2012

Organization ProfileWWW.OAKLANDCOMMUNITYALTERNATIVES.COM
1814 S Lapeer Road48360
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.54x

Higher debt load relative to assets than 78% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

50th percentile

0.3%

Faster asset growth than 50% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$471,013

Up $1,626 (+0.3%) from 2010

Net Assets

Down

$216,248

Down $49,091 (-19%) from 2010

Liabilities

Up

$254,765

Up $50,717 (+25%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,388,286

Down $72,166 (-2.9%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$471,013
Liabilities$254,765
Net Assets$216,248
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue-
Expenses$2,388,286
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 24, 2012
Return Version
2010v3.7
Gross Receipts
$2,339,194
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Operation of one assisted living facilities in oakland county, michigan. Which provides room, board, staffing and support services to geriatric clients. Funding for the facility comes from the residents cost of care (private payees). Throughout the fiscal year, the client population changed as vacancies occur for a variety of reasons. However, the home is licensed for six consumers at one time and throughout the year strives to maintain at full capacity.
Filing and Contact Details

Filer

EIN
38-2838188
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IRS990ScheduleO/GeneralExplanation/Explanation0STEVEN MAZZETTI JANET MAZZETTI SECRETARY DIRECTOR SPOUSE MAZETTI PROPERTY MANAGEMENT LLC LESSOR LLC MEMBER LAKE ORION ASSISTED LIVING LLC MANAGER LLC MEMBER SILVERBELL PROPERTIES LLC LESSOR LLC MEMBER JKM DEVELOPMENT LLC LESSOR LLC MEMBER
IRS990ScheduleO/GeneralExplanation/Explanation1IN ORDER TO PROVIDE CONTINUITY OF SERVICES, OAKLAND COMMUNITY ALTERNATIVES INC. DELEGATED MANAGEMENT DUTIES TO LAKE ORION ASSISTED LIVING LLC. DURING THE FISCAL YEAR, THE TOTAL MANAGEMENT FEE PAID WAS 22,000.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ACCOUNTANT FORWARDS A COPY OF THE 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/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Explanation4ALL COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation5OAKLAND 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 SIMILAR CAPACITY.
IRS990ScheduleO/GeneralExplanation/Explanation6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ARTICLES OF INCORPORATION, AMENDMENTS AND ANNUAL UPDATE ARE AVAILABLE ON THE STATE OF MICHIGAN WEBSITE.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1MANAGEMENT DELEGATED
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$471,013
Liabilities
$254,765
Net assets
$216,248
Revenue
-
Expenses
$2,388,286
Net income
-
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