Civic Intelligence

Pheasant Ring

990 • Fiscal year 2014 • EIN 38-3146609

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

PO Box 904Birmingham, MI 48012

(586) 477-0493

Siviq Scores

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

Liabilities / Assets

84th percentile

0.55x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

1.87x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

90th percentile

43%

Higher net margin than 90% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

63rd percentile

7.6%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Assets

Up

$664,929

Up $46,911 (+7.6%) from 2013

Net Assets

Up

$296,951

Up $83,942 (+39%) from 2013

Liabilities

Down

$367,978

Down $37,031 (-9.1%) from 2013

Revenue

Up

$196,282

Up $41,068 (+26%) from 2013

Expenses

Down

$110,981

Down $42 (-0.0%) from 2013

Net Income

Up

$85,301

Up $41,110 (+93%) from 2013

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $584,913Liabilities 2010: $454,015Net Assets 2010: $130,8982010Assets 2011: $587,017Liabilities 2011: $446,181Net Assets 2011: $140,8362011Assets 2012: $607,170Liabilities 2012: $438,349Net Assets 2012: $168,8212012Assets 2013: $618,018Liabilities 2013: $405,009Net Assets 2013: $213,0092013Assets 2014: $664,929Liabilities 2014: $367,978Net Assets 2014: $296,9512014Assets 2015: $673,337Liabilities 2015: $381,982Net Assets 2015: $291,3552015Assets 2016: $664,693Liabilities 2016: $365,245Net Assets 2016: $299,4482016Assets 2017: $786,882Liabilities 2017: $447,830Net Assets 2017: $339,0522017Assets 2018: $792,516Liabilities 2018: $404,364Net Assets 2018: $388,1522018Assets 2019: $730,158Liabilities 2019: $309,327Net Assets 2019: $420,8312019Assets 2020: $683,005Liabilities 2020: $259,250Net Assets 2020: $423,7552020Assets 2021: $642,711Liabilities 2021: $248,594Net Assets 2021: $394,1172021Assets 2022: $597,902Liabilities 2022: $235,431Net Assets 2022: $362,4712022Assets 2023: $513,609Liabilities 2023: $178,761Net Assets 2023: $334,8482023Assets 2024: $426,386Liabilities 2024: $151,313Net Assets 2024: $275,0732024

Highlighted filing

2014

Assets$664,929
Liabilities$367,978
Net Assets$296,951

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $102,9382010Revenue 2011: $118,524Expenses 2011: $108,586Net Income 2011: $9,9382011Expenses 2012: $100,5992012Revenue 2013: $155,214Expenses 2013: $111,023Net Income 2013: $44,1912013Revenue 2014: $196,282Expenses 2014: $110,981Net Income 2014: $85,3012014Revenue 2015: $126,561Expenses 2015: $132,157Net Income 2015: -$5,5962015Revenue 2016: $130,443Expenses 2016: $122,350Net Income 2016: $8,0932016Revenue 2017: $158,786Expenses 2017: $119,181Net Income 2017: $39,6052017Revenue 2018: $168,737Expenses 2018: $119,637Net Income 2018: $49,1002018Revenue 2019: $172,545Expenses 2019: $139,866Net Income 2019: $32,6792019Revenue 2020: $107,445Expenses 2020: $104,521Net Income 2020: $2,9242020Revenue 2021: $89,697Expenses 2021: $119,335Net Income 2021: -$29,6382021Revenue 2022: $65,166Expenses 2022: $96,812Net Income 2022: -$31,6462022Revenue 2023: $69,102Expenses 2023: $96,725Net Income 2023: -$27,6232023Revenue 2024: $72,452Expenses 2024: $132,227Net Income 2024: -$59,7752024

Highlighted filing

2014

Revenue$196,282
Expenses$110,981
Net Income$85,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$231,187
Mission and Program Overview

Mission

Provide housing for autistic adults to ease the burden on parents of adults with autism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,721$487,779▼ $6,942
Cash and Non-Interest-Bearing Accounts$121,936$146,300▲ $24,364
Pledges and Grants Receivable-$30,850-
Total Assets$616,657$664,929▲ $48,272
Liabilities
Unsecured Notes Loans Payable$404,427$367,414▼ $37,013
Accounts Payable and Accrued Expenses$581$564▼ $17
Total Liabilities$405,008$367,978▼ $37,030
Net Assets / Fund Balance
Unrestricted Net Assets$161,649$196,951▲ $35,302
Temporarily Rstr Net Assets$50,000$100,000▲ $50,000
Total Net Assets Fund Balance$211,649$296,951▲ $85,302
Total Liabilities and Net Assets / Fund Balance$616,657$664,929▲ $48,272

Asset Categories

AssetBook ValueDepreciationBasis
Land$68,403-$68,403
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael F JenningsChairman of
William SchrammPresident
Christina CurlingDirector
Danielle a SmithDirector
Guy SinacolaDirector
Jim MarleauDirector
Jim MurrayDirector
Mark AmbroseDirector
Rob VogeleiDirector
Shari MurrayDirector
Tricia BurgerDirector
Anne GerardExec Directr
Tom OsborneSecretary
Paulette BrodbeckTreasurer
Shane LaroccaVP-housing
Revenue and Support

Revenue Composition

Contributions and Grants
$69,670
Program Service Revenue
$67,333
Investment Income
$71
Other Revenue
$59,208
All Other Contributions
$19,670
Change in Net Assets
$85,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,260
Salaries, Compensation, and Employee Benefits$31,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,549$3,172-$31,721
Interest$23,167--$23,167
Depreciation Depletion$18,352--$18,352
Office Expenses$13,315$1,480-$14,795
Insurance$6,800$1,974-$8,774
Other Expenses$250--$250
Total Functional Expenses$104,355$6,626$0$110,981
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$94,113
Fundraising Direct Expenses$34,905
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Awards Banquet$66,879$66,879-$66,879
The Walk for Au$15,428$15,428-$15,428
Total Events$94,113$94,113$34,905$59,208
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
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
No
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

Treasurer and directors will review. Treasurer is an experienced bookkeeper.

Form 990, Page 6, Part VI, Line 19

The documents are made available upon request of interested parties. Contact information is made available via the website www.homesforautism.org any such requests would be forwarded to the treasurer for fulfillment.

Filing and Contact Details

Filer

Filer Name
Homes for Autism
EIN
38-3146609
Phone
5864770493
Address
PO BOX 904, BIRMINGHAM, MI 48012

Signing Officer

Name
Paulette Brodbeck
Title
Treasurer
Phone
5864770493
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Schramm
Formed
1993
Legal Domicile
Mi
Voting Board Members
13
Independent Board Members
13
Employees
1
Volunteers
2,030

Preparer

Firm
Marie a Jakubiak & Associates Pc
Address
30100 TELEGRAPH RD STE 260, BINGHAM FARMS, MI 48025-4562
Preparer
Marie a Jakubiak
Phone
2485943034
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

Volunteers assist at the various fundraising events

Form 990, Part XI, Line 9

Book / tax depreciation difference 1

Form 990, Part XI, Line 9

ROUNDING 0

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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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57680
IRS990ScheduleA/PublicSupportPY170Pct00.66520
IRS990ScheduleA/PublicSupportTotal170Amt0273112
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt061750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt076848
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059562
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0273112
IRS990ScheduleA/TotalSupportAmt0473516
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt068403
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068403
IRS990ScheduleD/TotalBookValueLandBuildingsAmt068403
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt034905
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AWARDS BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0THE WALK FOR AU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094113
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066879
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015428
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011806
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt094113
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt059208
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt020687
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010503
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt031190
IRS990ScheduleG/LicensedStatesCd0MI
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSIST AT THE VARIOUS FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TREASURER AND DIRECTORS WILL REVIEW. TREASURER IS AN EXPERIENCED BOOKKEEPER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST OF INTERESTED PARTIES. CONTACT INFORMATION IS MADE AVAILABLE VIA THE WEBSITE WWW.HOMESFORAUTISM.ORG ANY SUCH REQUESTS WOULD BE FORWARDED TO THE TREASURER FOR FULFILLMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0100000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0616657
IRS990/TotalAssetsEOYAmt0664929
IRS990/TotalAssetsGrp/BOYAmt0616657
IRS990/TotalAssetsGrp/EOYAmt0664929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069670
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104355
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110981
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0405008
IRS990/TotalLiabilitiesEOYAmt0367978
IRS990/TotalLiabilitiesGrp/BOYAmt0405008
IRS990/TotalLiabilitiesGrp/EOYAmt0367978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0296951
IRS990/TotalOtherProgSrvcExpenseAmt046901
IRS990/TotalProgramServiceExpensesAmt0104355
IRS990/TotalProgramServiceRevenueAmt067333
IRS990/TotalRevenueGrp/ExclusionAmt067333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0196282
IRS990/TotalVolunteersCnt02030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0616657
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0664929
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0161649
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196951
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0404427
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0367414
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02674 BROWNING
IRS990/USAddress/CityNm0LAKE ORION
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048360
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0WWW.HOMESFORAUTISM.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAULETTE BRODBECK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05864770493
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOMES FOR AUTISM
ReturnHeader/Filer/BusinessNameControlTxt0HOME
ReturnHeader/Filer/EIN0383146609
ReturnHeader/Filer/PhoneNum05864770493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 904
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048012
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0331147859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARIE A JAKUBIAK & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030100 TELEGRAPH RD STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480254562
ReturnHeader/PreparerPersonGrp/PhoneNum02485943034
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIE A JAKUBIAK
ReturnHeader/ReturnTs02015-05-18T08:20:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.26$1.51$2.75$0.72$1.32$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.14$1.79$3.35$0.69$0.97$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$2.35$3.62$0.65$0.97$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.43$2.49$3.94$0.90$1.19$0.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.83$2.59$4.24$1.07$1.05$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.30$3.09$4.21$1.73$1.40$0.33
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$4.04$3.88$1.69$1.20$0.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.87$4.48$3.39$1.59$1.19$0.40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.65$3.65$2.99$1.30$1.22$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.73$3.82$2.91$1.27$1.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$6.65$3.68$2.97$1.96$1.11$0.85
2013Detailed filing. Detailed filing data is available for this year.$6.18$4.05$2.13$1.55$1.11$0.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$4.38$1.69$1.01
2011Summary only. Only limited summary data is available for this year.$5.87$4.46$1.41$1.19$1.09$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.85$4.54$1.31$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $500k-$1M nonprofits