Civic Intelligence

Inkster Senior Services Inc

990 • Fiscal year 2016 • EIN 38-3030262

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 10, 2017

Organization Profile
2000 Inkster RoadInkster, MI 48141

(313) 561-2382

Siviq Scores

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

Liabilities / Assets

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

14th percentile

-24%

Higher net margin than 14% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$62,194

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 35.9% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

18th percentile

-29%

Faster revenue growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$30,187

Down $45,423 (-60%) from 2015

Net Assets

Down

$28,329

Down $41,282 (-59%) from 2015

Liabilities

Down

$1,858

Down $4,141 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin14th percentile

Revenue

Down

$173,310

Down $70,846 (-29%) from 2015

Expenses

Down

$214,592

Down $24,243 (-10%) from 2015

Net Income

Down

-$41,282

Down $46,603 (-876%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2011: $50,337Liabilities 2011: $7,009Net Assets 2011: $43,3282011Assets 2012: $73,674Liabilities 2012: $6,048Net Assets 2012: $67,6262012Assets 2013: $70,289Liabilities 2013: $5,999Net Assets 2013: $64,2902013Assets 2014: $65,513Liabilities 2014: $5,999Net Assets 2014: $59,5142014Assets 2015: $75,610Liabilities 2015: $5,999Net Assets 2015: $69,6112015Assets 2016: $30,187Liabilities 2016: $1,858Net Assets 2016: $28,3292016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$30,187
Liabilities$1,858
Net Assets$28,329
Open 2016 Filing

Operations Trend

Revenue Growth18th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $206,488Expenses 2011: $230,339Net Income 2011: -$23,8512011Revenue 2012: $199,558Expenses 2012: $175,259Net Income 2012: $24,2992012Revenue 2013: $216,558Expenses 2013: $223,669Net Income 2013: -$7,1112013Revenue 2014: $186,207Expenses 2014: $187,209Net Income 2014: -$1,0022014Revenue 2015: $244,156Expenses 2015: $238,835Net Income 2015: $5,3212015Revenue 2016: $173,310Expenses 2016: $214,592Net Income 2016: -$41,2822016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2016

Revenue$173,310
Expenses$214,592
Net Income-$41,282
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$173,310
Mission and Program Overview

Mission

Provide services for the aged

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$52,573$16,774▼ $35,799
Cash and Non-Interest-Bearing Accounts$21,400$11,244▼ $10,156
Prepaid Expenses and Deferred Charges$1,637$2,169▲ $532
Total Assets$75,610$30,187▼ $45,423
Liabilities
Accounts Payable and Accrued Expenses$5,999$1,858▼ $4,141
Total Liabilities$5,999$1,858▼ $4,141
Net Assets / Fund Balance
Unrestricted Net Assets$69,611$28,329▼ $41,282
Total Net Assets Fund Balance$69,611$28,329▼ $41,282
Total Liabilities and Net Assets / Fund Balance$75,610$30,187▼ $45,423

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$63,752-
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise ChampagneExecutive DirectorFT$62,194$62,194

Board Members and Trustees

NameTitle
Charles ColemanPresident
Theola JonesSec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$173,310
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$173,310
Total Revenue per Audited Statements
$173,310
Total Revenue per Form 990
$173,310
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,115
Other Expenses$81,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,005--$118,005
All Other Expenses$22,115--$22,115
Other Expenses$17,614--$17,614
Insurance$10,070--$10,070
Payroll Taxes$9,110--$9,110
Other Employee Benefits$6,000--$6,000
Office Expenses$888--$888
Fees for Services Accounting$250--$250
Total Functional Expenses$214,592$0$0$214,592

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,592
Total Expenses per Audited Statements$214,592
Total Expenses per Form 990$214,592
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
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“SEE SCHEDULE O LINE O 8”

Member election for additional members Part VI line 7A

“At annual meeting, officers are elected by the existing board members.”

Governing body decisions Part VI line 7B

“Officers are elected periodically per the by laws to run the organizationthe director gives copies of the 990 to the officers for reveiw and comment prior to submissionall policy changes or resolutions are approved by a majority of the board at public meetingsthe board has a conflict of interest policy approved by board resolution”

Form 990 governing body review Part VI line 11

“Documents reviewed before release”

Conflict of interest policy compliance Part VI line 12C

“SEE SCHEDULE O LINE 8”

CEO executive director top management comp Part VI line 15A

“Executive directors salary set by board resolution annually”

Other officer or key employee compensation Part VI line 15B

“NONE”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Statement of Revenue Part VIII

“All other expenses- see statement attached”

Filing and Contact Details

Filer

Filer Name
Inkster Senior Services Inc
EIN
38-3030262
Address
2000 INKSTER ROAD, INKSTER, MI 48141

Signing Officer

Name
Theola Jones
Title
Director
Phone
3135612382
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Coleman
Formed
1968
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
8

Preparer

Firm
John C Dipiero CPA Pc
Address
397 SANDRIDGE DRIVE, Hemlock, MI 48626
Preparer
John C Dipiero CPA Pc
Phone
9896422092
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Sec 6 c states where 990 filed; none no other fees”

List of other expenses Part IX line 24E

“See attached statement listing all expenses”

Raw XML Appendix374 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/ExplanationTxt1AT ANNUAL MEETING, OFFICERS ARE ELECTED BY THE EXISTING BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS ARE ELECTED PERIODICALLY PER THE BY LAWS TO RUN THE ORGANIZATIONTHE DIRECTOR GIVES COPIES OF THE 990 TO THE OFFICERS FOR REVEIW AND COMMENT PRIOR TO SUBMISSIONALL POLICY CHANGES OR RESOLUTIONS ARE APPROVED BY A MAJORITY OF THE BOARD AT PUBLIC MEETINGSTHE BOARD HAS A CONFLICT OF INTEREST POLICY APPROVED BY BOARD RESOLUTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS REVIEWED BEFORE RELEASE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE SCHEDULE O LINE 8
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTORS SALARY SET BY BOARD RESOLUTION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ALL OTHER EXPENSES- SEE STATEMENT ATTACHED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SEC 6 C STATES WHERE 990 FILED; NONE NO OTHER FEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SEE ATTACHED STATEMENT LISTING ALL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Statement of Revenue Part VIII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt075610
IRS990/TotalAssetsEOYAmt030187
IRS990/TotalAssetsGrp/BOYAmt075610
IRS990/TotalAssetsGrp/EOYAmt030187
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214592
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05999
IRS990/TotalLiabilitiesEOYAmt01858
IRS990/TotalLiabilitiesGrp/BOYAmt05999
IRS990/TotalLiabilitiesGrp/EOYAmt01858
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069611
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028329
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0214592
IRS990/TotalProgramServiceRevenueAmt0173310
IRS990/TotalReportableCompFromOrgAmt062194
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0173310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0173310
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt069611
IRS990/UnrestrictedNetAssetsGrp/EOYAmt028329
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 INKSTER ROAD
IRS990/USAddress/CityNm0INKSTER
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048141
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEOLA JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03135612382
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INKSTER SENIOR SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0INKS
ReturnHeader/Filer/EIN0383030262
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 INKSTER ROAD
ReturnHeader/Filer/USAddress/CityNm0INKSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048141
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382383217
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C DIPIERO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0397 SANDRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hemlock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048626
ReturnHeader/PreparerPersonGrp/PhoneNum09896422092
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C DIPIERO CPA PC
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-14T21:23:41-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,187
Liabilities
$1,858
Net assets
$28,329
Revenue
$173,310
Expenses
$214,592
Net income
-$41,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.02$0.28$1.73$2.15$0.41
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$2.44$2.39$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.06$0.60$1.86$1.87$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.06$0.64$2.17$2.24$0.07
2012Summary only. Only limited summary data is available for this year.$0.74$0.06$0.68$2.00$1.75$0.24
2011Summary only. Only limited summary data is available for this year.$0.50$0.07$0.43$2.06$2.30$0.24