Civic Intelligence

Unknown Organization

990 • Fiscal year 2011 • EIN 38-2888131

Oct 01, 2010 to Sep 30, 2011 • Filed on Jan 04, 2011

Organization Profile
15419 Middlebelt Road48154
Siviq Scores

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

Liabilities / Assets

77th percentile

0.13x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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

45th percentile

-1.9%

Faster asset growth than 45% of similar nonprofits.

2011 filings • 501(c)3 • <$500k 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 / Assets77th percentile

Assets

Down

$128,492

Down $2,515 (-1.9%) from 2010

Net Assets

Down

$112,258

Down $5,385 (-4.6%) from 2010

Liabilities

Up

$16,234

Up $2,870 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$473,732

Up $12,081 (+2.6%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$300K$200K$100K$0Assets 2010: $131,007Liabilities 2010: $13,364Net Assets 2010: $117,6432010Assets 2011: $128,492Liabilities 2011: $16,234Net Assets 2011: $112,2582011Assets 2012: $207,768Liabilities 2012: $16,054Net Assets 2012: $191,7142012Assets 2013: $248,847Liabilities 2013: $17,830Net Assets 2013: $231,0172013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2011

Assets$128,492
Liabilities$16,234
Net Assets$112,258
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $481,767Expenses 2010: $461,651Net Income 2010: $20,1162010Expenses 2011: $473,7322011Expenses 2012: $492,1642012Revenue 2013: $554,469Expenses 2013: $515,166Net Income 2013: $39,3032013Revenue 2014: $494,740Expenses 2014: $518,698Net Income 2014: -$23,9582014

Highlighted filing

2011

Revenue-
Expenses$473,732
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Jan 4, 2011
Return Version
2010v3.6
Gross Receipts
$468,347
Mission and Program Overview

Mission

ADULT FOSTER CARE HOMES

Filing and Contact Details

Filer

EIN
38-2888131
Raw XML Appendix287 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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IRS990/ActivityOrMissionDescription0ADULT FOSTER CARE HOMES
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IRS990/AllOtherExpenses/Total02083
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IRS990/BenefitsPaidToMembersCY00
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IRS990/DescribedIn501C30true
IRS990/Description0OPERATION OF TWO ADULT FOSTER CARE HOMES IN WAYNE COUNTY, MI SERVICING EIGHT MEN AND WOMEN. PROVIDE THEM WITH ROOM, BOARD, TRANSPORTATION, ACCESS TO MEDICAL CARE, BASIC WORK AND LIFE SKILLS, TWENTY-FOUR HOUR SUPERVISION AND AN ACTIVITY PROGRAM BASED ON THEIR INDIVIDUAL NEEDS IN A PERSONAL COMMUNITY ENVIRONMENT. COMMUNITY LIVING SERVICES FUNDS THE PROGRAMS BASED ON INDIVIDUAL CONTRACTS AND BUDGETS WITH THE CLIENTS RESIDING IN THE HOMES.
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IRS990/Form990PartVIISectionA/NamePerson0EDITH ENGLISH
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IRS990/Form990PartVIISectionA/NamePerson2KERRY JOHNSON
IRS990/Form990PartVIISectionA/NamePerson3SUSAN WELLER
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IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1V. PRESIDENT
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0468347
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
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IRS990/MissionDescription0ADULT FOSTER CARE HOMES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
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IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
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IRS990/Occupancy/Total061293
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY03371
IRS990/OtherEmployeeBenefits/ProgramServices019327
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IRS990/OtherExpensesCurrentYear0202752
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2DUES/FEES
IRS990/OtherExpenses/Description3MAINTENANCE & EQUIPMENT
IRS990/OtherExpenses/Description4TELEPHONE
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IRS990/OtherExpenses/Total125107
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IRS990/OtherExpenses/Total35167
IRS990/OtherExpenses/Total42269
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices0229202
IRS990/OtherSalariesAndWages/Total0229202
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices022451
IRS990/PayrollTaxes/Total022451
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY012212
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IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0468347
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1COST OF CARE REVENUE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0392316
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-5385
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-5385
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IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001888468
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IRS990ScheduleA/Total170/Total01888468
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION MONTITORS AND ENFORCES COMPLIANCE ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier1ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
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IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/City0LIVONIA
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048154
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0382888131
ReturnHeader/Filer/Name/BusinessNameLine10A AND L HOMES INC
ReturnHeader/Filer/NameControl0AAND
ReturnHeader/Filer/Phone07342611094
ReturnHeader/Filer/USAddress/AddressLine1015419 MIDDLEBELT ROAD
ReturnHeader/Filer/USAddress/City0LIVONIA
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048154
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-01-04
ReturnHeader/Officer/Name0ERICH AUDRETSCH
ReturnHeader/Officer/Phone07342611094
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-01-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10INNES & LOTITO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022525 HALL RD STE A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MACOMB
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048042
ReturnHeader/Preparer/Name0GERALD INNES
ReturnHeader/Preparer/Phone05864680200
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-10-01
ReturnHeader/TaxPeriodEndDate02011-09-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-01-21T10:49:34-06:00

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
$128,492
Liabilities
$16,234
Net assets
$112,258
Revenue
-
Expenses
$473,732
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.95$5.19$0.24
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.49$0.18$2.31$5.54$5.15$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.16$1.92$4.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.16$1.12$4.74
2010Summary only. Only limited summary data is available for this year.$1.31$0.13$1.18$4.82$4.62$0.20