Civic Intelligence

Carnegie Adult Foster Care Home Inc.

990 • Fiscal year 2019 • EIN 38-2889889

Oct 01, 2018 to Sep 30, 2019 • Filed on Oct 30, 2020

Organization Profile
3879 Packard RdAnn Arbor, MI 48108

(734) 973-7764

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

55th percentile

0.11x

Higher debt load relative to revenue than 55% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

95th percentile

100%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$67,515

Up $33,698 (+100%) from 2018

Net Assets

Up

-$48,118

Up $118,907 (+71%) from 2018

Liabilities

Down

$115,633

Down $85,209 (-42%) from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin68th percentile

Revenue

Up

$1,012,657

Up $161,482 (+19%) from 2018

Expenses

Up

$893,750

Up $27,891 (+3.2%) from 2018

Net Income

Up

$118,907

Up $133,591 (+910%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2019

Assets$67,515
Liabilities$115,633
Net Assets-$48,118
Open 2019 Filing

Operations Trend

Revenue Growth73rd 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

2019

Revenue$1,012,657
Expenses$893,750
Net Income$118,907
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Oct 30, 2020
Return Version
2018v3.1
Gross Receipts
$1,012,657
Mission and Program Overview

Mission

24 Hour residential care to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$65,000$65,000→ $0
Cash and Non-Interest-Bearing Accounts$19,418$39,591▲ $20,173
Accounts Receivable$14,399$27,924▲ $13,525
Total Assets$33,817$67,515▲ $33,698
Liabilities
Accounts Payable and Accrued Expenses$135,842$50,633▼ $85,209
Total Liabilities$200,842$115,633▼ $85,209
Net Assets / Fund Balance
Unrestricted Net Assets$-167,025$-48,118▲ $118,907
Total Net Assets Fund Balance$-167,025$-48,118▲ $118,907
Total Liabilities and Net Assets / Fund Balance$33,817$67,515▲ $33,698
Compensation and Service Providers
Top Officer Pay36th 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
$1,012,656
Investment Income
$1
Other Revenue
$0
Change in Net Assets
$118,907
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$643,990
Other Expenses$249,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,868--$571,868
All Other Expenses$19,957$55,384-$75,341
Occupancy$71,721--$71,721
Insurance$65,357--$65,357
Payroll Taxes$43,748--$43,748
Other Employee Benefits$28,374--$28,374
Other Expenses$3,339$632-$3,339
Fees for Services Accounting-$475-$475
Fees for Services Legal-$138-$138
Total Functional Expenses$837,121$56,629$0$893,750
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$65,000$65,000→ $0
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

Filer Name
Carnegie Afc Inc
EIN
38-2889889
Address
3879 PACKARD RD, Ann Arbor, MI 48108

Signing Officer

Name
Hyacinth Akunne
Title
President
Phone
7346783094
Signed
2020-10-30
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
35

Preparer

Firm
Shefun Enterprises Inc
Address
954 S Dowling, Westland, MI 48186
Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See detail listing”

Raw XML Appendix334 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/ExplanationTxt0The report will be presenetd to the full board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1This filing and other 501C3 documentation are available to the public at our office upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See detail listing
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt033817
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067515
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-167025
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-48118
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0HYACINTH AKUNNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07346783094
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARNEGIE AFC INC
ReturnHeader/Filer/BusinessNameControlTxt0CARN
ReturnHeader/Filer/EIN0382889889
ReturnHeader/Filer/USAddress/AddressLine1Txt03879 PACKARD RD
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0D5A9FC54700BD0578F8774D3814781DCB5810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0D5A9FC54700BD0578F8774D3814781DCB5810
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03894062020042kbcytwp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-02-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.86.199
ReturnHeader/FilingSecurityInformation/IPDt02020-02-11
ReturnHeader/FilingSecurityInformation/IPTm012:12:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shefun Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 S Dowling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048186
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/ReturnTs02020-02-11T12:09:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,515
Liabilities
$115,633
Net assets
-$48,118
Revenue
$1,012,657
Expenses
$893,750
Net income
$118,907
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