Civic Intelligence

Community Opportunity Center Non- Profit Housing Corporation

990 • Fiscal year 2021 • EIN 38-3143428

Oct 01, 2020 to Sep 30, 2021 • Filed on Aug 12, 2022

Organization ProfileCOCLIVING.COM

View Organization Page

14147 Farmington RdLivonia, MI 48154

(734) 422-1020

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

20th percentile

0.03x

Higher debt load relative to revenue than 20% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

14%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

55th percentile

$130,805

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

27th percentile

0.8%

Faster asset growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$9,236,302

Up $74,725 (+0.8%) from 2020

Net Assets

Up

$9,074,568

Up $831,839 (+10%) from 2020

Liabilities

Down

$161,734

Down $757,114 (-82%) from 2020

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin54th percentile

Revenue

Up

$5,748,775

Up $1,356,983 (+31%) from 2020

Expenses

Up

$4,916,936

Up $145,054 (+3.0%) from 2020

Net Income

Up

$831,839

Up $1,211,929 (+319%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$15M$10M$5.0M$0Assets 2011: $393,386Liabilities 2011: $141,432Net Assets 2011: $251,9542011Assets 2012: $471,480Liabilities 2012: $93,295Net Assets 2012: $378,1852012Assets 2013: $445,801Liabilities 2013: $199,029Net Assets 2013: $246,7722013Assets 2014: $566,475Liabilities 2014: $86,652Net Assets 2014: $479,8232014Assets 2015: $491,873Liabilities 2015: $19,457Net Assets 2015: $472,4162015Assets 2016: $603,997Liabilities 2016: $55,163Net Assets 2016: $548,8342016Assets 2017: $517,331Liabilities 2017: $90,547Net Assets 2017: $426,7842017Assets 2018: $8,100,975Liabilities 2018: $153,311Net Assets 2018: $7,947,6642018Assets 2019: $8,788,425Liabilities 2019: $165,606Net Assets 2019: $8,622,8192019Assets 2020: $9,161,577Liabilities 2020: $918,848Net Assets 2020: $8,242,7292020Assets 2021: $9,236,302Liabilities 2021: $161,734Net Assets 2021: $9,074,5682021Assets 2022: $9,650,441Liabilities 2022: $536,939Net Assets 2022: $9,113,5022022Assets 2023: $12,061,640Liabilities 2023: $506,803Net Assets 2023: $11,554,8372023Assets 2024: $13,447,955Liabilities 2024: $939,533Net Assets 2024: $12,508,4222024Assets 2025: $13,238,739Liabilities 2025: $478,587Net Assets 2025: $12,760,1522025

Highlighted filing

2021

Assets$9,236,302
Liabilities$161,734
Net Assets$9,074,568
Open 2021 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MRevenue 2011: $1,958,244Expenses 2011: $1,957,894Net Income 2011: $3502011Revenue 2012: $2,044,800Expenses 2012: $1,918,572Net Income 2012: $126,2282012Revenue 2013: $2,009,413Expenses 2013: $2,140,828Net Income 2013: -$131,4152013Revenue 2014: $2,523,359Expenses 2014: $2,290,306Net Income 2014: $233,0532014Revenue 2015: $2,466,592Expenses 2015: $2,474,000Net Income 2015: -$7,4082015Revenue 2016: $2,892,941Expenses 2016: $2,727,116Net Income 2016: $165,8252016Revenue 2017: $2,852,894Expenses 2017: $2,974,946Net Income 2017: -$122,0522017Revenue 2018: $4,115,756Expenses 2018: $3,550,330Net Income 2018: $565,4262018Revenue 2019: $5,052,369Expenses 2019: $4,377,214Net Income 2019: $675,1552019Revenue 2020: $4,391,792Expenses 2020: $4,771,882Net Income 2020: -$380,0902020Revenue 2021: $5,748,775Expenses 2021: $4,916,936Net Income 2021: $831,8392021Revenue 2022: $6,529,979Expenses 2022: $5,599,812Net Income 2022: $930,1672022Revenue 2023: $7,670,799Expenses 2023: $5,449,587Net Income 2023: $2,221,2122023Revenue 2024: $5,944,557Expenses 2024: $5,857,880Net Income 2024: $86,6772024Revenue 2025: $6,288,376Expenses 2025: $6,326,915Net Income 2025: -$38,5392025

Highlighted filing

2021

Revenue$5,748,775
Expenses$4,916,936
Net Income$831,839
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 12, 2022
Return Version
2020v4.0
Gross Receipts
$8,336,475
Mission and Program Overview

Mission

Our Mission is to provide quality housing and comprehensive support for 92 persons with developmental disabilities and to provide assistance and advocacy to help them become independent citizens involved in their community.

Our mission is to provide quality housing and comprehensive support for 67 persons with developmental disabilities and to provide assistance and advocacy to help them become independent citizens involved in their community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$7,041,141$5,714,395▼ $1,326,746
Other Notes and Loans Receivable, Net$18,522$2,012,310▲ $1,993,788
Land, Buildings, and Equipment, Net$883,964$825,919▼ $58,045
Accounts Receivable$355,911$417,937▲ $62,026
Cash and Non-Interest-Bearing Accounts$840,169$239,435▼ $600,734
Prepaid Expenses and Deferred Charges$3,240$3,483▲ $243
Total Assets$9,161,577$9,236,302▲ $74,725
Other Assets Total$18,630$22,823▲ $4,193
Liabilities
Accounts Payable and Accrued Expenses$8,103$160,659▲ $152,556
Other Liabilities$910,745$1,075▼ $909,670
Total Liabilities$918,848$161,734▼ $757,114
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,242,729$9,074,568▲ $831,839
Total Net Assets Fund Balance$8,242,729$9,074,568▲ $831,839
Total Liabilities and Net Assets / Fund Balance$9,161,577$9,236,302▲ $74,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$623,262$1,103,085$1,726,347
Other Land Buildings$92,312$184,703$277,015
Equipment$21,146$236,058$257,204
Land$89,199-$89,199
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Holly HeathExecutive DiFT$102,965$27,840$130,805

Board Members and Trustees

NameTitle
Michael MiesPresident
Cheryl DanielDirector
Dan CytackiDirector
Ed DiegelDirector
Marjorie MitchellDirector
Larry BoultonSecretary
Bill HeatonTreasurer
Tom McleanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$830,563
Program Service Revenue
$4,112,283
Investment Income
$805,929
Other Revenue
$0
Change in Net Assets
$831,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,702,580
Revenue Not Reported on Financial Statements
$46,195
Total Revenue per Audited Statements
$5,702,580
Total Revenue per Form 990
$5,748,775
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,111,095
Other Expenses$805,841
Total Fundraising Expense$4,071
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,885,604$291,623-$3,177,227
Other Employee Benefits$454,439$35,377-$489,816
Occupancy$403,884$21,963-$425,847
Payroll Taxes$229,594$26,282-$255,876
Depreciation Depletion$112,637--$112,637
Pension Plan Contributions$96,134$4,166-$100,300
Current Officers, Directors, Trustees, and Key Employees-$87,876-$87,876
Travel$69,396--$69,396
Fees for Service Investment Mgmnt Fees-$46,195-$46,195
Insurance$2,362$40,192-$42,554
Information Technology$30,422$3,009-$33,431
Fees for Services Other$11,500--$11,500
Fees for Services Accounting$7,200--$7,200
Conferences and Meetings$504$3,666-$4,170
Other Expenses$8,211$6,287$4,071$4,071
All Other Expenses$2,633--$2,633
Fees for Services Lobbying$69--$69
Total Functional Expenses$4,328,172$584,693$4,071$4,916,936

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,916,936
Expenses per Audited Statements$4,870,741
Total Expenses per Audited Statements$4,870,741
Expenses Not Reported on Financial Statements$46,195
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
Other Liabilities$1,075
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 form 990 is presented to the board of directors before filing.”

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

“Board of directors sign the conflict of interest policy and documents annually.”

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

“Holly heath, board of directors surveyed other agencies for an appropriate range of salaries. Raises and or bonuses are determined by legislative directives and availability of funds.”

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

“All other employees, raises are determined by legislative directives and availability of funds. Legislative directives are distributed among all employees equally. Availability of funds is determined in the budget process and are based on merit.”

Form 990, Page 6, Part VI, Line 19

“Form 990 and corporate policies are available to the public upon request at the corporation office in livonia michigan. Coc reserves the right to charge 1.00 per page for reproduction fees. Public access for form 990 is also available at foundationcenter.org and other organizations that monitor chartable organizations.”

Filing and Contact Details

Filer

Filer Name
Community Opportunity Center Nphc
EIN
38-3143428
Phone
7344221020
Address
14147 FARMINGTON RD, LIVONIA, MI 48154

Signing Officer

Name
Michael Mies
Title
President
Phone
7344221020
Signed
2022-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Holly Heath
Formed
1993
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
159
Volunteers
67

Preparer

Firm
Cole Newton & Duran Cpas
Address
33762 SCHOOLCRAFT RD, LIVONIA, MI 48150
Preparer
Brian J Simmons CPA
Phone
7344272030
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to provide quality housing and comprehensive support for 67 persons with developmental disabilities and to provide assistance and advocacy to help them become independent citizens involved in their community.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is a nonprofit organization exempt from federal income taxes under section 501(c)(3) of the internal revenue code and classified by the internal revenue service as other than a private foundation. The organization is no longer subject to internal revenue examinations for the fiscal years prior to 2018. Management has evaluated fasb asc 740, income taxes, and has concluded it has no uncertain tax positions.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION IS NO LONGER SUBJECT TO INTERNAL REVENUE EXAMINATIONS FOR THE FISCAL YEARS PRIOR TO 2018. MANAGEMENT HAS EVALUATED FASB ASC 740, INCOME TAXES, AND HAS CONCLUDED IT HAS NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR MISSION IS TO PROVIDE QUALITY HOUSING AND COMPREHENSIVE SUPPORT FOR 67 PERSONS WITH DEVELOPMENTAL DISABILITIES AND TO PROVIDE ASSISTANCE AND ADVOCACY TO HELP THEM BECOME INDEPENDENT CITIZENS INVOLVED IN THEIR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS SIGN THE CONFLICT OF INTEREST POLICY AND DOCUMENTS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3HOLLY HEATH, BOARD OF DIRECTORS SURVEYED OTHER AGENCIES FOR AN APPROPRIATE RANGE OF SALARIES. RAISES AND OR BONUSES ARE DETERMINED BY LEGISLATIVE DIRECTIVES AND AVAILABILITY OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OTHER EMPLOYEES, RAISES ARE DETERMINED BY LEGISLATIVE DIRECTIVES AND AVAILABILITY OF FUNDS. LEGISLATIVE DIRECTIVES ARE DISTRIBUTED AMONG ALL EMPLOYEES EQUALLY. AVAILABILITY OF FUNDS IS DETERMINED IN THE BUDGET PROCESS AND ARE BASED ON MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990 AND CORPORATE POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT THE CORPORATION OFFICE IN LIVONIA MICHIGAN. COC RESERVES THE RIGHT TO CHARGE 1.00 PER PAGE FOR REPRODUCTION FEES. PUBLIC ACCESS FOR FORM 990 IS ALSO AVAILABLE AT FOUNDATIONCENTER.ORG AND OTHER ORGANIZATIONS THAT MONITOR CHARTABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0PROFIT HOLDING CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382496284

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,236,302
Liabilities
$161,734
Net assets
$9,074,568
Revenue
$5,748,775
Expenses
$4,916,936
Net income
$831,839
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.2$0.48$12.8$6.29$6.33$0.04
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$0.94$12.5$5.94$5.86$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$0.51$11.6$7.67$5.45$2.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.65$0.54$9.11$6.53$5.60$0.93
2021Detailed filing. Detailed filing data is available for this year.$9.24$0.16$9.07$5.75$4.92$0.83
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.16$0.92$8.24$4.39$4.77$0.38
2019Summary only. Only limited summary data is available for this year.$8.79$0.17$8.62$5.05$4.38$0.68
2018Summary only. Only limited summary data is available for this year.$8.10$0.15$7.95$4.12$3.55$0.57
2017Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$2.85$2.97$0.12
2016Summary only. Only limited summary data is available for this year.$0.60$0.06$0.55$2.89$2.73$0.17
2015Summary only. Only limited summary data is available for this year.$0.49$0.02$0.47$2.47$2.47$0.01
2014Summary only. Only limited summary data is available for this year.$0.57$0.09$0.48$2.52$2.29$0.23
2013Summary only. Only limited summary data is available for this year.$0.45$0.20$0.25$2.01$2.14$0.13
2012Summary only. Only limited summary data is available for this year.$0.47$0.09$0.38$2.04$1.92$0.13
2011Summary only. Only limited summary data is available for this year.$0.39$0.14$0.25$1.96$1.96$0.00
Peer Organizations

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