Civic Intelligence

My Own Home

990 • Fiscal year 2017 • EIN 38-3017059

Oct 01, 2016 to Sep 30, 2017 • Filed on Apr 04, 2018

Organization ProfileN/A
626 Reed AvenueKalamazoo, MI 49001

(269) 343-6355

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

47th percentile

2.3%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$83,865

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 89.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

44th percentile

1.2%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

51%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$742,426

Up $8,521 (+1.2%) from 2016

Net Assets

Up

$730,653

Up $2,112 (+0.3%) from 2016

Liabilities

Up

$11,773

Up $6,409 (+119%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin47th percentile

Revenue

Up

$93,245

Up $31,332 (+51%) from 2016

Expenses

Down

$91,133

Down $1,493 (-1.6%) from 2016

Net Income

Up

$2,112

Up $32,825 (+107%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.0M$500K$0Assets 2010: $950,280Liabilities 2010: $5,813Net Assets 2010: $944,4672010Assets 2011: $916,312Liabilities 2011: $6,304Net Assets 2011: $910,0082011Assets 2012: $873,784Liabilities 2012: $5,080Net Assets 2012: $868,7042012Assets 2013: $848,826Liabilities 2013: $9,678Net Assets 2013: $839,1482013Assets 2014: $790,942Liabilities 2014: $5,649Net Assets 2014: $785,2932014Assets 2015: $767,215Liabilities 2015: $7,961Net Assets 2015: $759,2542015Assets 2016: $733,905Liabilities 2016: $5,364Net Assets 2016: $728,5412016Assets 2017: $742,426Liabilities 2017: $11,773Net Assets 2017: $730,6532017Assets 2018: $732,273Liabilities 2018: $9,281Net Assets 2018: $722,9922018Assets 2019: $740,875Liabilities 2019: $5,599Net Assets 2019: $735,2762019Assets 2020: $779,687Liabilities 2020: $7,063Net Assets 2020: $772,6242020Assets 2021: $824,969Liabilities 2021: $8,420Net Assets 2021: $816,5492021Assets 2022: $898,881Liabilities 2022: $10,208Net Assets 2022: $888,6732022Assets 2023: $940,405Liabilities 2023: $6,007Net Assets 2023: $934,3982023

Highlighted filing

2017

Assets$742,426
Liabilities$11,773
Net Assets$730,653
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$200K$100K$0-$100KRevenue 2010: $61,550Expenses 2010: $133,721Net Income 2010: -$72,1712010Expenses 2011: $120,1012011Expenses 2012: $106,6712012Revenue 2013: $77,074Expenses 2013: $106,630Net Income 2013: -$29,5562013Revenue 2014: $79,880Expenses 2014: $133,735Net Income 2014: -$53,8552014Revenue 2015: $84,325Expenses 2015: $110,364Net Income 2015: -$26,0392015Revenue 2016: $61,913Expenses 2016: $92,626Net Income 2016: -$30,7132016Revenue 2017: $93,245Expenses 2017: $91,133Net Income 2017: $2,1122017Revenue 2018: $93,704Expenses 2018: $101,365Net Income 2018: -$7,6612018Revenue 2019: $135,484Expenses 2019: $123,201Net Income 2019: $12,2832019Revenue 2020: $114,576Expenses 2020: $77,228Net Income 2020: $37,3482020Revenue 2021: $125,798Expenses 2021: $81,873Net Income 2021: $43,9252021Revenue 2022: $164,620Expenses 2022: $92,496Net Income 2022: $72,1242022Revenue 2023: $103,754Expenses 2023: $56,603Net Income 2023: $47,1512023

Highlighted filing

2017

Revenue$93,245
Expenses$91,133
Net Income$2,112
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Apr 4, 2018
Return Version
2016v3.0
Gross Receipts
$93,245
Mission and Program Overview

Mission

Provide housing for low income

Provide affordable housing for low income individuals with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$463,354$437,849▼ $25,505
Savings and Temporary Cash Investments$198,952$199,495▲ $543
Cash and Non-Interest-Bearing Accounts$71,599$102,632▲ $31,033
Prepaid Expenses and Deferred Charges-$2,450-
Total Assets$733,905$742,426▲ $8,521
Liabilities
Other Liabilities$4,708$5,973▲ $1,265
Accounts Payable and Accrued Expenses$656$5,800▲ $5,144
Total Liabilities$5,364$11,773▲ $6,409
Net Assets / Fund Balance
Unrestricted Net Assets$728,541$730,653▲ $2,112
Total Net Assets Fund Balance$728,541$730,653▲ $2,112
Total Liabilities and Net Assets / Fund Balance$733,905$742,426▲ $8,521

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$361,178$321,948$683,126
Land$72,296-$72,296
Leasehold Improvements$4,375$32,420$36,795
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleOtherTotal
Fiorella SpalvieriExecutive Di$83,865$83,865

Board Members and Trustees

NameTitle
Dawn PanteleoPresident
Casey BlairMember
Ed WilsonMember
Joe WallsMember
Louise KennyMember
Melissa GilbertMember
Suzanne McpeekSecretary/tr
Ron RyanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$92,706
Investment Income
$539
Other Revenue
$0
Change in Net Assets
$2,112
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,133
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$26,065--$26,065
Depreciation Depletion$25,505--$25,505
Insurance$7,236--$7,236
Fees for Services Accounting-$4,400-$4,400
Fees for Services Management$4,200--$4,200
Office Expenses$50--$50
Other Expenses$20--$20
Total Functional Expenses$86,733$4,400$0$91,133
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit Liability$5,973
Governance and Compliance

Governance Checklist

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

“Return is reviewed by the executive director prior to filing, and is reviewed with the board at its next regular monthly meeting.”

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

“Reviewed annually at a board meeting, evaluated by the board as a group for the following year.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
My Own Home Inc
EIN
38-3017059
Address
626 REED AVENUE, KALAMAZOO, MI 49001

Signing Officer

Name
Fiorella Spalvieri
Title
Executive Director
Phone
2693436355
Signed
2018-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fiorella Spalvieri
Formed
1997
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Susan M Valentine
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Community living options is a human services agency that provides a range of high-quality support services to people in need of residential care, in-home assistance or community living supports. We are committed to providing these services in a mannaer that respects individual choices, encourages the right of self-direction, and affirms the dignity of each individual.”

Raw XML Appendix396 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0437849
IRS990ScheduleD/TotalLiabilityAmt05973
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMUNITY LIVING OPTIONS IS A HUMAN SERVICES AGENCY THAT PROVIDES A RANGE OF HIGH-QUALITY SUPPORT SERVICES TO PEOPLE IN NEED OF RESIDENTIAL CARE, IN-HOME ASSISTANCE OR COMMUNITY LIVING SUPPORTS. WE ARE COMMITTED TO PROVIDING THESE SERVICES IN A MANNAER THAT RESPECTS INDIVIDUAL CHOICES, ENCOURAGES THE RIGHT OF SELF-DIRECTION, AND AFFIRMS THE DIGNITY OF EACH INDIVIDUAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN IS REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING, AND IS REVIEWED WITH THE BOARD AT ITS NEXT REGULAR MONTHLY MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED ANNUALLY AT A BOARD MEETING, EVALUATED BY THE BOARD AS A GROUP FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0010565446
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0EVELYN ROSE CONDO ASSOCIATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0626 REED AVENUE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0KALAMAZOO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd049001
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0COMMUNITY LIVING OPTIONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382433400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt010
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0626 REED AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0KALAMAZOO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049001
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0733905
IRS990/TotalAssetsEOYAmt0742426
IRS990/TotalAssetsGrp/BOYAmt0733905
IRS990/TotalAssetsGrp/EOYAmt0742426
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04400
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt086733
IRS990/TotalFunctionalExpensesGrp/TotalAmt091133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05364
IRS990/TotalLiabilitiesEOYAmt011773
IRS990/TotalLiabilitiesGrp/BOYAmt05364
IRS990/TotalLiabilitiesGrp/EOYAmt011773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0728541
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0730653
IRS990/TotalProgramServiceExpensesAmt086733
IRS990/TotalProgramServiceRevenueAmt092706
IRS990/TotalRevenueGrp/ExclusionAmt0539
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092706
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt093245
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0733905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742426
IRS990/TotReportableCompRltdOrgAmt083865
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0728541
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0730653
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0626 REED AVE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049001
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FIORELLA SPALVIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693436355
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MY OWN HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MYOW
ReturnHeader/Filer/EIN0383017059
ReturnHeader/Filer/USAddress/AddressLine1Txt0626 REED AVENUE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00250258027D49EBE11CBD7A6BF7DEAD4C50FE706
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A800C36CB8F4F2B29F28D25D30C752B604EF50D0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M VALENTINE
ReturnHeader/ReturnTs02018-04-11T15:38:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,426
Liabilities
$11,773
Net assets
$730,653
Revenue
$93,245
Expenses
$91,133
Net income
$2,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.40$0.06$9.34$1.04$0.57$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$0.10$8.89$1.65$0.92$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.25$0.08$8.17$1.26$0.82$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.80$0.07$7.73$1.15$0.77$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.06$7.35$1.35$1.23$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.32$0.09$7.23$0.94$1.01$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.42$0.12$7.31$0.93$0.91$0.02
2016Detailed filing. Detailed filing data is available for this year.$7.34$0.05$7.29$0.62$0.93$0.31
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$0.08$7.59$0.84$1.10$0.26
2014Detailed filing. Detailed filing data is available for this year.$7.91$0.06$7.85$0.80$1.34$0.54
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$0.10$8.39$0.77$1.07$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.74$0.05$8.69$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.06$9.10$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.50$0.06$9.44$0.62$1.34$0.72