Civic Intelligence

Carnegie Adult Foster Care Home Inc.

990 • Fiscal year 2014 • EIN 38-2889889

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 11, 2015

Organization Profile
3820 Packard RdAnn Arbor, MI 48108

(734) 429-8234

Siviq Scores

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

Liabilities / Assets

99th percentile

3.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

58th percentile

0.07x

Higher debt load relative to revenue than 58% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-17%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$14,734

Down $10,444 (-41%) from 2013

Net Assets

Up

-$41,113

Up $49,927 (+55%) from 2013

Liabilities

Down

$55,847

Down $60,371 (-52%) from 2013

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin59th percentile

Revenue

Down

$747,892

Down $150,152 (-17%) from 2013

Expenses

Down

$697,965

Down $200,045 (-22%) from 2013

Net Income

Up

$49,927

Up $49,893 (+146744%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$400K$200K$0-$200KAssets 2011: $28,302Liabilities 2011: $181,664Net Assets 2011: -$153,3622011Assets 2012: $28,358Liabilities 2012: $119,432Net Assets 2012: -$91,0742012Assets 2013: $25,178Liabilities 2013: $116,218Net Assets 2013: -$91,0402013Assets 2014: $14,734Liabilities 2014: $55,847Net Assets 2014: -$41,1132014Assets 2015: $33,232Liabilities 2015: $52,119Net Assets 2015: -$18,8872015Assets 2016: $63,194Liabilities 2016: $100,213Net Assets 2016: -$37,0192016Assets 2017: $2,526Liabilities 2017: $154,867Net Assets 2017: -$152,3412017Assets 2018: $33,817Liabilities 2018: $200,842Net Assets 2018: -$167,0252018Assets 2019: $67,515Liabilities 2019: $115,633Net Assets 2019: -$48,1182019Assets 2020: $175,838Liabilities 2020: $188,800Net Assets 2020: -$12,9622020Assets 2021: $57,485Liabilities 2021: $128,966Net Assets 2021: -$71,4812021Assets 2022: $288,794Liabilities 2022: $30,000Net Assets 2022: $258,7942022Assets 2023: $189,780Liabilities 2023: $0Net Assets 2023: $189,7802023Assets 2024: $90,021Liabilities 2024: $0Net Assets 2024: $90,0212024Assets 2025: $137,830Liabilities 2025: $247,251Net Assets 2025: -$109,4212025

Highlighted filing

2014

Assets$14,734
Liabilities$55,847
Net Assets-$41,113
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $775,3012011Expenses 2012: $766,4222012Revenue 2013: $898,044Expenses 2013: $898,010Net Income 2013: $342013Revenue 2014: $747,892Expenses 2014: $697,965Net Income 2014: $49,9272014Revenue 2015: $780,922Expenses 2015: $758,696Net Income 2015: $22,2262015Revenue 2016: $829,001Expenses 2016: $847,133Net Income 2016: -$18,1322016Revenue 2017: $768,229Expenses 2017: $883,551Net Income 2017: -$115,3222017Revenue 2018: $851,175Expenses 2018: $865,859Net Income 2018: -$14,6842018Revenue 2019: $1,012,657Expenses 2019: $893,750Net Income 2019: $118,9072019Revenue 2020: $1,096,610Expenses 2020: $1,061,454Net Income 2020: $35,1562020Revenue 2021: $1,135,030Expenses 2021: $1,193,549Net Income 2021: -$58,5192021Revenue 2022: $1,694,159Expenses 2022: $1,363,884Net Income 2022: $330,2752022Revenue 2023: $1,308,040Expenses 2023: $1,407,054Net Income 2023: -$99,0142023Revenue 2024: $1,234,600Expenses 2024: $1,334,359Net Income 2024: -$99,7592024Revenue 2025: $1,200,490Expenses 2025: $1,399,932Net Income 2025: -$199,4422025

Highlighted filing

2014

Revenue$747,892
Expenses$697,965
Net Income$49,927
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 11, 2015
Return Version
2013v4.0
Gross Receipts
$747,892
Mission and Program Overview

Mission

24 Hour residential care to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,178$14,734▼ $10,444
Total Assets$25,178$14,734▼ $10,444
Liabilities
Accounts Payable and Accrued Expenses$116,218$55,847▼ $60,371
Total Liabilities$116,218$55,847▼ $60,371
Net Assets / Fund Balance
Unrestricted Net Assets$-91,040$-41,113▲ $49,927
Total Net Assets Fund Balance$-91,040$-41,113▲ $49,927
Total Liabilities and Net Assets / Fund Balance$25,178$14,734▼ $10,444
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Joseph NwabuezeChairperson
Hyacinth AkunnePresident
Jane PatrickSecretary
Mark BlissTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$747,814
Investment Income
$78
Other Revenue
$0
Change in Net Assets
$49,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$504,171
Other Expenses$193,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$441,683--$441,683
Occupancy$103,998--$103,998
Payroll Taxes$43,180--$43,180
All Other Expenses$27,289$1,357-$28,646
Other Employee Benefits$19,308--$19,308
Insurance$18,526--$18,526
Fees for Services Legal-$3,855-$3,855
Other Expenses$3,270--$3,270
Conferences and Meetings-$2,913-$2,913
Fees for Services Accounting-$245-$245
Total Functional Expenses$689,595$8,370$0$697,965
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
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990 governing body review Part VI line 11

“The report will be presenetd to the full board at the next meeting.”

Governing documents etc available to public Part VI line 19

“This filing and other 501C3 documentation are available to the public at our office upon written request.”

Filing and Contact Details

Filer

EIN
38-2889889

Signing Officer

Name
Hyacinth Akunne
Title
President
Phone
7349737764
Signed
2015-01-11
Discuss with paid preparer
No

Organization Details

Principal Officer
Hyacinth Akunne
Formed
1989
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
30

Preparer

Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See detail listing”

Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This filing and other 501C3 documentation are available to the public at our office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See detail listing
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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ReturnHeader/BusinessOfficerGrp/PersonNm0HYACINTH AKUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07349737764
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARNEGIE AFC INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0382889889
ReturnHeader/Filer/USAddress/AddressLine103820 PACKARD RD
ReturnHeader/Filer/USAddress/City0Ann Arbor
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEYI OLOJO
ReturnHeader/ReturnTs02015-01-11T17:43:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,734
Liabilities
$55,847
Net assets
-$41,113
Revenue
$747,892
Expenses
$697,965
Net income
$49,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.14$0.25$0.11$1.20$1.40$0.20
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.23$1.33$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.31$1.41$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.29$0.03$0.26$1.69$1.36$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.13$0.07$1.14$1.19$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.19$0.01$1.10$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.05$1.01$0.89$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.20$0.17$0.85$0.87$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.15$0.15$0.77$0.88$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.10$0.04$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.05$0.02$0.78$0.76$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.06$0.04$0.75$0.70$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.09$0.90$0.90$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.12$0.09$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.18$0.15$0.78
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits