Civic Intelligence

Unknown Organization

EIN 38-2989635 • 501(c)3

Profile

To provide residential group homes for adults with special needs in southeastern michigan.

48711 Van Dyke Suite 104Room/Suite 10448317
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

19th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-7.2%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Down

$0

Down $513,377 (-100%) from 2013

Liabilities

Down

$0

Down $151,384 (-100%) from 2013

Net Assets

Down

$0

Down $361,993 (-100%) from 2013

Revenue

Up

$2,601,730

Up $187,883 (+7.8%) from 2013

Expenses

Up

$2,788,621

Up $407,154 (+17%) from 2013

Net Income

Down

-$186,891

Down $219,271 (-677%) from 2013

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $235,966Liabilities 2010: $138,562Net Assets 2010: $97,4042010Assets 2011: $359,526Liabilities 2011: $144,659Net Assets 2011: $214,8672011Assets 2012: $485,837Liabilities 2012: $156,224Net Assets 2012: $329,6132012Assets 2013: $513,377Liabilities 2013: $151,384Net Assets 2013: $361,9932013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,794,4422010Expenses 2011: $1,954,9372011Expenses 2012: $2,059,1182012Revenue 2013: $2,413,847Expenses 2013: $2,381,467Net Income 2013: $32,3802013Revenue 2014: $2,601,730Expenses 2014: $2,788,621Net Income 2014: -$186,8912014

Highlighted filing

2014

Revenue$2,601,730
Expenses$2,788,621
Net Income-$186,891

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 13, 2015
Return Version
2013v4.0
Gross Receipts
$2,601,730
Mission and Program Overview

Mission

To provide residential group homes for adults with special needs in southeastern michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$233,156--
Pledges and Grants Receivable$189,411--
Cash and Non-Interest-Bearing Accounts$48,621--
Land, Buildings, and Equipment, Net$41,389--
Total Assets$513,377$0▼ $513,377
Other Assets Total$800--
Liabilities
Accounts Payable and Accrued Expenses$116,234--
Unsecured Notes Loans Payable$35,150--
Total Liabilities$151,384$0▼ $151,384
Net Assets / Fund Balance
Unrestricted Net Assets$361,993--
Total Net Assets Fund Balance$361,993$0▼ $361,993
Total Liabilities and Net Assets / Fund Balance$513,377$0▼ $513,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kerry JohnsonTreasurer--$114,417$114,417
Erich AudretschPresidentPT-$109,473$109,473
Susan WellerVice Preside--$107,986$107,986
Cynthia WhiteExecutive DiFT$82,426$3,402$85,828

Board Members and Trustees

NameTitle
Nancy AndrewsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,601,093
Investment Income
$637
Other Revenue
$0
Change in Net Assets
$-186,891

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,601,730
Total Revenue per Audited Statements
$2,601,730
Total Revenue per Form 990
$2,601,730
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,129,137
Other Expenses$659,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,849,747--$1,849,747
Payroll Taxes$158,126--$158,126
All Other Expenses$143,360--$143,360
Other Employee Benefits$121,264--$121,264
Insurance$115,239--$115,239
Other Expenses$65,922--$65,922
Occupancy$43,614--$43,614
Fees for Services Accounting$31,022--$31,022
Depreciation Depletion$15,360--$15,360
Fees for Services Legal$3,201--$3,201
Interest$2,377--$2,377
Total Functional Expenses$2,788,621$0$0$2,788,621

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,788,621
Total Expenses per Audited Statements$2,788,621
Total Expenses per Form 990$2,788,621
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

The 990 is received by the organization's executive director who reviews the return for accuracy. Upon the executive director's approval, the 990 is made available to the board of directors. After any concerns presented by the board are addressed, the executive director signs and files the return.

Form 990, Page 6, Part VI, Line 12C

Each director, principal officer, and member of a committee with governing board delegated powers is required to annually sign a statement which affirms such person has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that neighborhood residential inc. Is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes.

Form 990, Page 6, Part VI, Line 15A

The board of directors, comprised of independent persons, meets annually to review the experience, education and standing in the health field of the executive director. Assessments are made in areas of responsibilities, challenges, customer care standards and success or growth of the organization. The board of directors reviews comparison data from similar organizations as reported by available public documents. A record of the meeting and decision by the executive committee is retained by the organization.

Form 990, Page 6, Part VI, Line 15B

The compensation process for officers and key employees is the same process that used for executives and top management.

Form 990, Page 6, Part VI, Line 19

All information is available upon request. Form 990 is also posted annually on guidestar's website. Neighborhood residential inc. Provides form 990 to the michigan attorney general's office where it is public information.

Filing and Contact Details

Filer

EIN
38-2989635

Signing Officer

Name
Erich Audretsch
Title
Board Member
Signed
2015-08-13
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
136

Preparer

Preparer
Gerald Innes
Phone
5864680200
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

-

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0-
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS RECEIVED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN FOR ACCURACY. UPON THE EXECUTIVE DIRECTOR'S APPROVAL, THE 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS. AFTER ANY CONCERNS PRESENTED BY THE BOARD ARE ADDRESSED, THE EXECUTIVE DIRECTOR SIGNS AND FILES THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS IS REQUIRED TO ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT NEIGHBORHOOD RESIDENTIAL INC. IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS, COMPRISED OF INDEPENDENT PERSONS, MEETS ANNUALLY TO REVIEW THE EXPERIENCE, EDUCATION AND STANDING IN THE HEALTH FIELD OF THE EXECUTIVE DIRECTOR. ASSESSMENTS ARE MADE IN AREAS OF RESPONSIBILITIES, CHALLENGES, CUSTOMER CARE STANDARDS AND SUCCESS OR GROWTH OF THE ORGANIZATION. THE BOARD OF DIRECTORS REVIEWS COMPARISON DATA FROM SIMILAR ORGANIZATIONS AS REPORTED BY AVAILABLE PUBLIC DOCUMENTS. A RECORD OF THE MEETING AND DECISION BY THE EXECUTIVE COMMITTEE IS RETAINED BY THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION PROCESS FOR OFFICERS AND KEY EMPLOYEES IS THE SAME PROCESS THAT USED FOR EXECUTIVES AND TOP MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE UPON REQUEST. FORM 990 IS ALSO POSTED ANNUALLY ON GUIDESTAR'S WEBSITE. NEIGHBORHOOD RESIDENTIAL INC. PROVIDES FORM 990 TO THE MICHIGAN ATTORNEY GENERAL'S OFFICE WHERE IT IS PUBLIC INFORMATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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