Civic Intelligence

Ingham County Residence Inc

990 • Fiscal year 2015 • EIN 38-3164800

Oct 01, 2014 to Sep 30, 2015 • Filed on Jul 18, 2016

Organization ProfileN/A
5895 Marsh Road No 154Haslett, MI 48840

(517) 351-4412

Siviq Scores

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

Liabilities / Assets

91st percentile

0.63x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

98th percentile

3.67x

Higher debt load relative to revenue than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

55th percentile

4.6%

Faster asset growth than 55% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$443,559

Up $19,421 (+4.6%) from 2014

Net Assets

Up

$164,574

Up $19,421 (+13%) from 2014

Liabilities

Flat

$278,985

Flat from 2014

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Down

$76,010

Down $11,747 (-13%) from 2014

Expenses

Down

$56,589

Down $166,315 (-75%) from 2014

Net Income

Up

$19,421

Up $154,568 (+114%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,036,652Liabilities 2010: $278,985Net Assets 2010: $757,6672010Assets 2011: $1,270,879Liabilities 2011: $278,985Net Assets 2011: $991,8942011Assets 2012: $762,711Liabilities 2012: $274,371Net Assets 2012: $488,3402012Assets 2013: $561,785Liabilities 2013: $281,485Net Assets 2013: $280,3002013Assets 2014: $424,138Liabilities 2014: $278,985Net Assets 2014: $145,1532014Assets 2015: $443,559Liabilities 2015: $278,985Net Assets 2015: $164,5742015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$443,559
Liabilities$278,985
Net Assets$164,574
Open 2015 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200K-$400KRevenue 2010: $94,596Expenses 2010: $145,096Net Income 2010: -$50,5002010Expenses 2011: $82,5242011Expenses 2012: $390,3972012Revenue 2013: $77,488Expenses 2013: $285,528Net Income 2013: -$208,0402013Revenue 2014: $87,757Expenses 2014: $222,904Net Income 2014: -$135,1472014Revenue 2015: $76,010Expenses 2015: $56,589Net Income 2015: $19,4212015Revenue 2016: $359,532Expenses 2016: $347,909Net Income 2016: $11,6232016

Highlighted filing

2015

Revenue$76,010
Expenses$56,589
Net Income$19,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jul 18, 2016
Return Version
2014v6.0
Gross Receipts
$76,010
Mission and Program Overview

Mission

To provide affordable housing for low-income seniors

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,586$14,715▲ $129
Cash and Non-Interest-Bearing Accounts$5,783$4,257▼ $1,526
Total Assets$424,138$443,559▲ $19,421
Other Assets Total$403,769$424,587▲ $20,818
Liabilities
Other Liabilities$278,985$278,985→ $0
Total Liabilities$278,985$278,985→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$145,153$164,574▲ $19,421
Total Net Assets Fund Balance$145,153$164,574▲ $19,421
Total Liabilities and Net Assets / Fund Balance$424,138$443,559▲ $19,421

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,252$6,696$19,948
Buildings$1,463$6,242$7,705
Other Assets Org$345,705--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Patricia HallPresident
Betty RobinsonVice President
Carol MondoskinDirector
Clara GreenDirector
Jill MoonDirector
Marilyn LedebukeDirector
Cheryl HoweSecretary
Joyce LafleurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$23,000
Program Service Revenue
$30,225
Investment Income
$22,785
Other Revenue
$0
Change in Net Assets
$19,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,589
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
Depreciation Depletion$2,402--$2,402
Other Expenses$1,963--$1,963
Fees for Services Accounting$1,200--$1,200
Conferences and Meetings$230--$230
Travel$59--$59
Total Functional Expenses$56,589$0$0$56,589
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
Due to Ingham County Home Association$278,985
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, Part VI, Section B, Line 11

“Form 990 and its schedules are reviewed by the board treasurer and board president and is signed by the board president.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Ingham County Residence Inc
EIN
38-3164800
Phone
5173514412
Address
5895 MARSH ROAD NO 154, HASLETT, MI 48840

Signing Officer

Name
Joyce Lafleur
Title
Treasurer
Phone
5173514412
Signed
2016-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Hall
Formed
1994
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Kirschner Hutton Perlin Pc
Address
26913 NORTHWESTERN HWY SUITE 510, SOUTHFIELD, MI 48033-8444
Preparer
Steven R Champa
Phone
2483563880
Raw XML Appendix393 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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IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EST PERCENTAGE OF TIME
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INGHAM COUNTY HOME ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1INGHAM COUNTY HOME ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2INGHAM COUNTY HOME ASSOCIATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1O
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0424138
IRS990/TotalAssetsEOYAmt0443559
IRS990/TotalAssetsGrp/BOYAmt0424138
IRS990/TotalAssetsGrp/EOYAmt0443559
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt023000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt056589
IRS990/TotalFunctionalExpensesGrp/TotalAmt056589
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0278985
IRS990/TotalLiabilitiesEOYAmt0278985
IRS990/TotalLiabilitiesGrp/BOYAmt0278985
IRS990/TotalLiabilitiesGrp/EOYAmt0278985
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0145153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0164574
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt056589
IRS990/TotalProgramServiceRevenueAmt030225
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt022785
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030225
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076010
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0424138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0443559
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt059
IRS990/TravelGrp/TotalAmt059
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0145153
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0164574
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0202 N COLLEGE ROAD
IRS990/USAddress/CityNm0MASON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048854
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE LAFLEUR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05173514412
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INGHAM COUNTY RESIDENCE INC
ReturnHeader/Filer/BusinessNameControlTxt0INGH
ReturnHeader/Filer/EIN0383164800
ReturnHeader/Filer/PhoneNum05173514412
ReturnHeader/Filer/USAddress/AddressLine1Txt05895 MARSH ROAD NO 154
ReturnHeader/Filer/USAddress/CityNm0HASLETT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048840
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382308034
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRSCHNER HUTTON PERLIN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026913 NORTHWESTERN HWY SUITE 510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480338444
ReturnHeader/PreparerPersonGrp/PhoneNum02483563880
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN R CHAMPA
ReturnHeader/ReturnTs02016-07-18T11:44:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$443,559
Liabilities
$278,985
Net assets
$164,574
Revenue
$76,010
Expenses
$56,589
Net income
$19,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.36$0.35$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.28$0.16$0.08$0.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.28$0.15$0.09$0.22$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.28$0.28$0.08$0.29$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.27$0.49$0.39
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.28$0.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.28$0.76$0.09$0.15$0.05