Civic Intelligence

Integrated Living Inc.

990 • Fiscal year 2013 • EIN 38-3036718

Oct 01, 2012 to Sep 30, 2013 • Filed on May 13, 2014

Organization ProfileWWW.INTEGRATEDLIVING.ORG
43133 Schoenherr RoadSterling Hts, MI 48313
Siviq Scores

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

Liabilities / Assets

59th percentile

0.30x

Higher debt load relative to assets than 59% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

68th percentile

8.5%

Faster asset growth than 68% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

73rd percentile

17%

Faster revenue growth than 73% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,826,922

Up $220,442 (+8.5%) from 2012

Net Assets

Up

$1,974,188

Up $114,683 (+6.2%) from 2012

Liabilities

Up

$852,734

Up $105,759 (+14%) from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin47th percentile

Revenue

Up

$6,028,420

Up $859,539 (+17%) from 2012

Expenses

Up

$5,913,737

Up $959,881 (+19%) from 2012

Net Income

Down

$114,683

Down $100,342 (-47%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $1,908,877Liabilities 2010: $632,467Net Assets 2010: $1,276,4102010Assets 2011: $2,314,961Liabilities 2011: $670,481Net Assets 2011: $1,644,4802011Assets 2012: $2,606,480Liabilities 2012: $746,975Net Assets 2012: $1,859,5052012Assets 2013: $2,826,922Liabilities 2013: $852,734Net Assets 2013: $1,974,1882013Assets 2014: $3,337,980Liabilities 2014: $1,186,832Net Assets 2014: $2,151,1482014Assets 2015: $3,451,594Liabilities 2015: $1,198,592Net Assets 2015: $2,253,0022015Assets 2016: $3,615,143Liabilities 2016: $1,332,313Net Assets 2016: $2,282,8302016Assets 2017: $3,765,988Liabilities 2017: $1,363,604Net Assets 2017: $2,402,3842017Assets 2018: $3,763,835Liabilities 2018: $1,499,331Net Assets 2018: $2,264,5042018Assets 2019: $3,832,879Liabilities 2019: $1,371,784Net Assets 2019: $2,461,0952019Assets 2020: $5,734,571Liabilities 2020: $3,134,924Net Assets 2020: $2,599,6472020Assets 2021: $5,506,520Liabilities 2021: $1,437,215Net Assets 2021: $4,069,3052021Assets 2022: $5,694,788Liabilities 2022: $911,872Net Assets 2022: $4,782,9162022Assets 2023: $6,265,476Liabilities 2023: $940,339Net Assets 2023: $5,325,1372023Assets 2024: $7,601,914Liabilities 2024: $1,353,370Net Assets 2024: $6,248,5442024

Highlighted filing

2013

Assets$2,826,922
Liabilities$852,734
Net Assets$1,974,188
Open 2013 Filing

Operations Trend

Revenue Growth73rd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,257,5182010Revenue 2011: $4,906,999Expenses 2011: $4,538,929Net Income 2011: $368,0702011Revenue 2012: $5,168,881Expenses 2012: $4,953,856Net Income 2012: $215,0252012Revenue 2013: $6,028,420Expenses 2013: $5,913,737Net Income 2013: $114,6832013Revenue 2014: $6,607,363Expenses 2014: $6,445,945Net Income 2014: $161,4182014Revenue 2015: $7,081,721Expenses 2015: $7,012,962Net Income 2015: $68,7592015Revenue 2016: $7,831,587Expenses 2016: $7,804,863Net Income 2016: $26,7242016Revenue 2017: $8,232,650Expenses 2017: $8,121,212Net Income 2017: $111,4382017Revenue 2018: $8,978,388Expenses 2018: $9,110,691Net Income 2018: -$132,3032018Revenue 2019: $9,723,236Expenses 2019: $9,534,174Net Income 2019: $189,0622019Revenue 2020: $10,598,401Expenses 2020: $10,497,821Net Income 2020: $100,5802020Revenue 2021: $12,289,343Expenses 2021: $10,859,618Net Income 2021: $1,429,7252021Revenue 2022: $12,048,179Expenses 2022: $11,331,693Net Income 2022: $716,4862022Revenue 2023: $12,043,157Expenses 2023: $11,502,699Net Income 2023: $540,4582023Revenue 2024: $12,629,779Expenses 2024: $11,738,571Net Income 2024: $891,2082024

Highlighted filing

2013

Revenue$6,028,420
Expenses$5,913,737
Net Income$114,683
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
May 13, 2014
Return Version
2012v2.1
Gross Receipts
$6,028,420
Mission and Program Overview

Mission

The mission of the organization is to provide services to children and adults with developmental disabilities as well as senior citizens aging in place. The organization is involved in the community living supports and respite services program and the children's waiver program provided to families living in macomb county. These programs provide services to caregivers of children with developmental disabilities, challenging behaviors or complex medical needs. The organization provides services with the macomb-oakland regional center, inc. For additional adult foster care homes. The goal of the organization is to promote quality of life in the community, promote health, dignity, happiness and security regardless of the level of physical, cognitive, or emotional ability or disability.

Major Activities

Activity 2
Provide in-home support and respite services for children and adults with developmental disabilities living in family homes in order to facilitate their potential and give family caregivers support. Approximately 100 children and adults were serviced through contracts with macomb county community mental health services and the macomb-oakland regional center. Personal care and respite services were provided for families.
Activity 3
Provide in-home personal care, housekeeping, and transportation services to senior citizens and people with disabilities to allow them to the choice of staying in their own homes as an alternative to nursing homes or assisted-living facilities. Approximately 50 senior citizens were serviced throughout the year for a total of about 7,500 total in-home visits. Except for a couple of nursing home transfers due to severe changes in status, all were able to remain home with home health aide support.
Filing and Contact Details

Filer

EIN
38-3036718
Raw XML AppendixShowing 400 of 482 raw XML fields

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IRS990/Activity2/Description0PROVIDE IN-HOME SUPPORT AND RESPITE SERVICES FOR CHILDREN AND ADULTS WITH DEVELOPMENTAL DISABILITIES LIVING IN FAMILY HOMES IN ORDER TO FACILITATE THEIR POTENTIAL AND GIVE FAMILY CAREGIVERS SUPPORT. APPROXIMATELY 100 CHILDREN AND ADULTS WERE SERVICED THROUGH CONTRACTS WITH MACOMB COUNTY COMMUNITY MENTAL HEALTH SERVICES AND THE MACOMB-OAKLAND REGIONAL CENTER. PERSONAL CARE AND RESPITE SERVICES WERE PROVIDED FOR FAMILIES.
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IRS990/Description0PROVIDE ADULT FOSTER CARE RESIDENTIAL SERVICES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES IN COMMUNITY-BASED SETTINGS. THE OBJECTIVE OF THE PROGRAM IS TO PROVIDE COMMUNITY-BASED PERMANENT HOUSING IN A SKILL BUILDING AND FAMILY ENVIRONMENT FOR ADULTS WITH DEVELOPMENTAL DISABILITIES. APPROXIMATELY 65 PEOPLE WERE SERVED FOR A TOTAL OF APPROXIMATELY 5700 DAYS IN 24 RESIDENTIAL PROGRAMS IN MACOMB AND OAKLAND COUNTIES IN MICHIGAN. COORDINATION SERVICES WERE PROVIDED WITH THE MACOMB-OAKLAND REGIONAL CENTER. TWO TWENTY-FOUR HOUR PROGRAMS WERE PROVIDED IN CONJUNCTION WITH MACOMB COUNTY COMMUNITY MENTAL HEALTH SERVICES. PEOPLE RECEIVED RESIDENTIAL CARE IN LOVELY COMMUNITY-BASED HOMES, SKILL BUILDING PROGRAMS IN THE HOME AND IN CONJUNCTION WITH ADULT DAY PROGRAMS, AND HAD ACCESS TO COMMUNITY-BASED ACTIVITIES FOR LEISURE AND SOCIALIZATION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0PART X, LINE 2: THE ORGANIZATION ADOPTED ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THIS GUIDANCE CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD AN INCOME TAX POSITION IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT SEPTEMBER 30, 2013 AND 2012, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ACCRUAL.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue035655
IRS990ScheduleD/LeaseholdImprovements/Depreciation022698
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis058353
IRS990ScheduleD/OtherAssets/BookValue0212034
IRS990ScheduleD/OtherAssets/Description0DEFERRED COMPENSATION PLAN ASSET
IRS990ScheduleD/OtherLandBuildings/BookValue020643
IRS990ScheduleD/OtherLandBuildings/Depreciation05026
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis025669
IRS990ScheduleD/OtherLiabilities/Amount0212034
IRS990ScheduleD/OtherLiabilities/Description0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal06028420
IRS990ScheduleD/TotalBookValueOtherAssets0212034
IRS990ScheduleD/TotalExpensesPerForm99005913737
IRS990ScheduleD/TotalOfAmounts0212034
IRS990ScheduleD/TotalOfBookValueLandBuildings0909040
IRS990ScheduleD/TotalRevenuePerForm99006028420
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt05913737
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt06028420
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg00
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs00
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0170064
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg0111234
IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0KAREN HARRIS
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs00
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CHIEF EXECUTIVE OFFICER
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0281298
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs00
IRS990ScheduleJ/InitialContractException00
IRS990/ScheduleJRequired01
IRS990ScheduleJ/SeverancePayment00
IRS990ScheduleJ/SupplementalNonqualRetirePlan01
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction010168
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0GRAPHIC DESIGN SERVICES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0KENNETH ROOOKS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BOARD MEMBER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0JAMES HARRIS AND KAREN HARRIS ARE MARRIED TO EACH OTHER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD OF DIRECTORS HAVE APPOINTED KAREN HARRIS, CEO, TO REVIEW THE DRAFT 990 IN DETAIL BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2A CONFLICT OF INTEREST FORM IS DISTRIBUTED AND UPDATED ANNUALLY BY EACH BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation3AN INDEPENDENT COMMITTEE REVIEWS, EVALUATES, AND DETERMINES EXECUTIVE COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5OTHER COMPENSATION FOR THE EXECUTIVE DIRECTOR CONSISTS OF CONTRIBUTIONS TO A DEFERRED COMPENSATION PLAN AND EARNINGS ON THAT PLAN. THE ORGANIZATION HAS A PROGRAM FOR KEY EMPLOYEES PROVIDING FOR THE PAYMENT OF BENEFITS UPON CERTAIN EMPLOYMENT ANNIVERSARY DATES OR DEATH. UNDER THE PROGRAM, THE EMPLOYER CAN MAKE DISCRETIONARY ANNUAL CONTRIBUTIONS TO THE PLAN WHICH BECOME 100% VESTED AND ARE ELIGIBLE FOR DISTRIBUTION TO THE EMPLOYEE APPROXIMATELY 10 YEARS AFTER THE CONTRIBUTION IS MADE.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION'S AUDIT FIRM OVERSIGHT PROCEDURES ARE UNCHANGED FROM THE PREVIOUS TAX PERIOD.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5PART VII, SECTION A, LINE 1A(1)(F)
IRS990ScheduleO/GeneralExplanation/ReturnReference6PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,826,922
Liabilities
$852,734
Net assets
$1,974,188
Revenue
$6,028,420
Expenses
$5,913,737
Net income
$114,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.35$6.25$12.6$11.7$0.89
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.94$5.33$12.0$11.5$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$0.91$4.78$12.0$11.3$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.51$1.44$4.07$12.3$10.9$1.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$3.13$2.60$10.6$10.5$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.83$1.37$2.46$9.72$9.53$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$1.50$2.26$8.98$9.11$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.36$2.40$8.23$8.12$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.62$1.33$2.28$7.83$7.80$0.03
2015Detailed filing. Detailed filing data is available for this year.$3.45$1.20$2.25$7.08$7.01$0.07
2014Detailed filing. Detailed filing data is available for this year.$3.34$1.19$2.15$6.61$6.45$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.85$1.97$6.03$5.91$0.11
2012Summary only. Only limited summary data is available for this year.$2.61$0.75$1.86$5.17$4.95$0.22
2011Summary only. Only limited summary data is available for this year.$2.31$0.67$1.64$4.91$4.54$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.63$1.28$4.26