Civic Intelligence

Oakland Community Alternatives

990 • Fiscal year 2015 • EIN 38-2838188

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 13, 2016

Organization ProfileWWW.OAKLANDCOMMUNITYALTERNATIVES.COM
20100 Outer DriveDearborn, MI 48124

(313) 278-5320

Siviq Scores

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

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

44th percentile

0.08x

Higher debt load relative to revenue than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

27th percentile

-5.2%

Higher net margin than 27% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-32%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$196,591

Down $106,503 (-35%) from 2014

Net Assets

Down

$86,752

Down $72,171 (-45%) from 2014

Liabilities

Down

$109,839

Down $34,332 (-24%) from 2014

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin27th percentile

Revenue

Down

$1,375,724

Down $642,330 (-32%) from 2014

Expenses

Down

$1,447,895

Down $603,933 (-29%) from 2014

Net Income

Down

-$72,171

Down $38,397 (-114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2015

Assets$196,591
Liabilities$109,839
Net Assets$86,752
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$1,375,724
Expenses$1,447,895
Net Income-$72,171
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 13, 2016
Return Version
2014v6.0
Gross Receipts
$1,375,724
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$142,298$68,562▼ $73,736
Intangible Assets$76,207$64,631▼ $11,576
Cash and Non-Interest-Bearing Accounts$15,821$23,615▲ $7,794
Other Notes and Loans Receivable, Net$27,022$20,116▼ $6,906
Land, Buildings, and Equipment, Net$24,902$7,884▼ $17,018
Prepaid Expenses and Deferred Charges$10,339$5,828▼ $4,511
Savings and Temporary Cash Investments$1,505$955▼ $550
Total Assets$303,094$196,591▼ $106,503
Other Assets Total$5,000$5,000→ $0
Liabilities
Other Liabilities$73,768$48,059▼ $25,709
Accounts Payable and Accrued Expenses$57,603$47,633▼ $9,970
Deferred Revenue$12,800$14,147▲ $1,347
Total Liabilities$144,171$109,839▼ $34,332
Net Assets / Fund Balance
Unrestricted Net Assets$158,923$86,752▼ $72,171
Total Net Assets Fund Balance$158,923$86,752▼ $72,171
Total Liabilities and Net Assets / Fund Balance$303,094$196,591▼ $106,503

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,884$88,027$95,911
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Denise HoodPresident
Janet MazzetiDirector
Lucy RenziDirector
Roseanna KingDirector
Steven MazzettiSecretary
Barry BrangTreasurer
Gail StrayerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,598
Program Service Revenue
$1,159,126
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-72,171

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,375,724
Total Revenue per Audited Statements
$1,375,724
Total Revenue per Form 990
$1,375,724
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$926,784
Other Expenses$521,111
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$743,460$92,381-$835,841
Occupancy$157,980$60,322-$218,302
Other Expenses$99,777--$99,777
Insurance$66,314$1,679-$67,993
Payroll Taxes$56,875$7,067-$63,942
Travel$37,780$8,023-$45,803
Fees for Services Accounting-$28,899-$28,899
Depreciation Depletion$28,264$333-$28,597
Office Expenses$20,537$7,202-$27,739
Other Employee Benefits$21,330$5,671-$27,001
Interest-$2,965-$2,965
Fees for Services Legal-$712-$712
Fees for Services Other-$284-$284
Conferences and Meetings$40--$40
Total Functional Expenses$1,232,357$215,538$0$1,447,895

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,447,895
Total Expenses per Audited Statements$1,447,895
Total Expenses per Form 990$1,447,895
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 MazzettiDirectorWagesNo-
Lake Orion Assisted Living LLCLLC MemberManagement FeeYes-
Mazetti Property ManagementBoard MemberRentNo-
Steven MazzettiSecretaryWagesNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$25,159
Patient Security Deposit$22,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 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”

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 similar 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
20100 OUTER DRIVE, DEARBORN, MI 48124

Signing Officer

Name
Steven Mazzetti
Title
Secretary
Phone
3132785320
Signed
2016-01-13
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
102

Preparer

Firm
Penn & Company LLC
Address
20100 OUTER DRIVE, DEARBORN, MI 48124-2647
Preparer
Michael J Penn CPA
Phone
3132785320
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVEN 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/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 SIMILAR 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/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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$196,591
Liabilities
$109,839
Net assets
$86,752
Revenue
$1,375,724
Expenses
$1,447,895
Net income
-$72,171
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