Civic Intelligence

Unknown Organization

990 • Fiscal year 2012 • EIN 38-2888131

Oct 01, 2011 to Sep 30, 2012 • Filed on Dec 20, 2012

Organization Profile
15419 Middlebelt Road48154
Siviq Scores

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

Liabilities / Assets

54th percentile

0.08x

Higher debt load relative to assets than 54% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

92nd percentile

62%

Faster asset growth than 92% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$207,768

Up $79,276 (+62%) from 2011

Net Assets

Up

$191,714

Up $79,456 (+71%) from 2011

Liabilities

Down

$16,054

Down $180 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$492,164

Up $18,432 (+3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2012

Assets$207,768
Liabilities$16,054
Net Assets$191,714
Open 2012 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

2012

Revenue-
Expenses$492,164
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Dec 20, 2012
Return Version
2011v1.5
Gross Receipts
$571,620
Mission and Program Overview

Mission

ADULT FOSTER CARE HOMES

Filing and Contact Details

Filer

EIN
38-2888131
Raw XML Appendix292 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/AccountsPayableAccruedExpenses/EOY015036
IRS990/AccountsReceivable/BOY035008
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0ADULT FOSTER CARE HOMES
IRS990/AllOtherExpenses/ManagementAndGeneral0727
IRS990/AllOtherExpenses/ProgramServices04580
IRS990/AllOtherExpenses/Total05307
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
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IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY080139
IRS990/CashNonInterestBearing/EOY0153922
IRS990/ChangesToOrganizingDocs0false
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IRS990/ContributionsGrantsCurrentYear00
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IRS990/DeferredRevenue/BOY0994
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IRS990/DelegationOfManagementDuties0false
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/ForeignOffice0false
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IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/NamePerson0EDITH ENGLISH
IRS990/Form990PartVIISectionA/NamePerson1SUSAN WELLER
IRS990/Form990PartVIISectionA/NamePerson2ERICH AUDRETSCH
IRS990/Form990PartVIISectionA/NamePerson3KERRY JOHNSON
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IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization31538
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs277857
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs371316
IRS990/Form990PartVIISectionA/Title0BOARD MEMBER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3V. PRESIDENT
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0571620
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
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0ADULT FOSTER CARE HOMES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0112258
IRS990/NetAssetsOrFundBalancesEOY0191714
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109605
IRS990/NumberIndependentVotingMembers04
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices062077
IRS990/Occupancy/Total062077
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03371
IRS990/OtherAssetsTotal/EOY03371
IRS990/OtherEmployeeBenefits/ProgramServices018264
IRS990/OtherEmployeeBenefits/Total018264
IRS990/OtherExpensePriorYear0202752
IRS990/OtherExpensesCurrentYear0183540
IRS990/OtherExpenses/Description0PROFESSIONAL FEES
IRS990/OtherExpenses/Description1CONSUMABLE SUPPLIES
IRS990/OtherExpenses/Description2DUES/FEES
IRS990/OtherExpenses/Description3MAINTENANCE & EQUIPMENT
IRS990/OtherExpenses/ManagementAndGeneral050750
IRS990/OtherExpenses/ManagementAndGeneral113056
IRS990/OtherExpenses/ProgramServices021868
IRS990/OtherExpenses/ProgramServices19307
IRS990/OtherExpenses/Total050750
IRS990/OtherExpenses/Total121868
IRS990/OtherExpenses/Total213056
IRS990/OtherExpenses/Total39307
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral019011
IRS990/OtherSalariesAndWages/ProgramServices0244408
IRS990/OtherSalariesAndWages/Total0263419
IRS990/OtherWebsite0X
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral01184
IRS990/PayrollTaxes/ProgramServices025757
IRS990/PayrollTaxes/Total026941
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY09974
IRS990/PrepaidExpensesDeferredCharges/EOY09170
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0571620
IRS990/ProgramServiceRevenue/Description0CONTRACT REVENUE
IRS990/ProgramServiceRevenue/Description1COST OF CARE REVENUE
IRS990/ProgramServiceRevenuePriorYear0468347
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0494150
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome177470
IRS990/ProgramServiceRevenue/TotalRevenueColumn0494150
IRS990/ProgramServiceRevenue/TotalRevenueColumn177470
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses079456
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY079456
IRS990/RevenuesLessExpensesPriorYear0-5385
IRS990/SalariesEtcCurrentYear0308624
IRS990/SalariesEtcPriorYear0270980
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0571620
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0405302
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0344425
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02148337
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0571620
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002148337
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0571620
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0468347
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0405302
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0358643
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0344425
IRS990ScheduleA/Total170/Total02148337
IRS990ScheduleA/TotalSupport02148337
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
IRS990/School0false
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IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1015419 MIDDLEBELT
IRS990/TheBooksAreInCareOf/AddressUS/City0LIVONIA
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048154
IRS990/TheBooksAreInCareOf/NamePerson0KERRY JOHNSON
IRS990/TheBooksAreInCareOf/TelephoneNumber07342611094
IRS990/TotalAssets/BOY0128492
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IRS990/TotalExpensesCurrentYear0492164
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenue/TotalRevenueColumn0571620
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ProgramServices07641
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IRS990/TypeOfOrganizationCorporation0X
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IRS990/UnrestrictedNetAssets/BOY0112258
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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/DateSigned02012-12-20
ReturnHeader/Officer/Name0ERICH AUDRETSCH
ReturnHeader/Officer/Phone07342611094
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-07-18
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-07-18T15:14:45-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$207,768
Liabilities
$16,054
Net assets
$191,714
Revenue
-
Expenses
$492,164
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $500k-$1M nonprofits