Civic Intelligence

Mae Ava Carse Foundation

EIN 38-3195838 • 501(c)3 • Detroit, MI

Profile

Foster nonviolent and healthy communities through supportive housing programs, promoting non-violence and developing anger management programs for youth and young adults.

1986 AtkinsonDetroit, MI 48206
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

2.7%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

15th percentile

-59%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$78,110

Up $2,033 (+2.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Up

$78,110

Up $2,033 (+2.7%) from 2018

Revenue

Down

$16,672

Down $24,492 (-59%) from 2018

Expenses

Down

$15,136

Down $30,410 (-67%) from 2018

Net Income

Up

$1,536

Up $5,918 (+135%) from 2018

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2010: $0Liabilities 2010: $02010Assets 2011: $0Liabilities 2011: $02011Assets 2012: $0Liabilities 2012: $02012Assets 2014: $71,609Liabilities 2014: $0Net Assets 2014: $71,6092014Assets 2016: $82,914Liabilities 2016: $0Net Assets 2016: $82,9142016Assets 2017: $80,459Liabilities 2017: $0Net Assets 2017: $80,4592017Assets 2018: $76,077Liabilities 2018: $0Net Assets 2018: $76,0772018Assets 2019: $78,110Liabilities 2019: $0Net Assets 2019: $78,1102019

Highlighted filing

2019

Assets$78,110
Liabilities$0
Net Assets$78,110

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $910Expenses 2010: $949Net Income 2010: -$392010Revenue 2011: $828Expenses 2011: $828Net Income 2011: $02011Revenue 2012: $1,550Expenses 2012: $1,550Net Income 2012: $02012Revenue 2014: $73,854Expenses 2014: $2,245Net Income 2014: $71,6092014Revenue 2016: $14,471Expenses 2016: $15,778Net Income 2016: -$1,3072016Revenue 2017: $26,402Expenses 2017: $28,857Net Income 2017: -$2,4552017Revenue 2018: $41,164Expenses 2018: $45,546Net Income 2018: -$4,3822018Revenue 2019: $16,672Expenses 2019: $15,136Net Income 2019: $1,5362019

Highlighted filing

2019

Revenue$16,672
Expenses$15,136
Net Income$1,536

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 17, 2020
Return Version
2019v5.1
Gross Receipts
$28,381
Mission and Program Overview

Mission

Foster nonviolent and healthy communities through supportive housing programs, promoting non-violence and developing anger management programs for youth and young adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$74,847$71,219▼ $3,628
Cash and Non-Interest-Bearing Accounts$1,727$6,891▲ $5,164
Total Assets$76,574$78,110▲ $1,536
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$76,574$78,110▲ $1,536
Total Net Assets Fund Balance$76,574$78,110▲ $1,536
Total Liabilities and Net Assets / Fund Balance$76,574$78,110▲ $1,536

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$71,219$13,781$85,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Deborah J PaynePresident
ALONZO HARRIS JrDirector
Edith LoveDirector
Kenya a PayneDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5,695
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,977
Change in Net Assets
$1,536
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,136
Total Fundraising Expense$220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$8,926--$8,926
Depreciation Depletion$3,091--$3,091
Other Expenses$672$40-$672
Fees for Services Accounting-$500-$500
Fees for Services Other--$220$220
Total Functional Expenses$14,320$596$220$15,136
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Php Property Managers LLCProperty ManagersMonthly Management FeeNo-
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 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

Debroah j payne and kenya a m paynelewis are mother and daughter.

Form 990 governing body review Part VI line 11

Prior to releasing the form 990 for filing to the IRS, the officers and directors will review the return. Any questions or concerns raised will be addressed and the return will be finalized and then submitted to the IRS.

Conflict of interest policy compliance Part VI line 12C

The Mae Ava Carse Foundation has a Conflict of Interest Policy. Each Officer and Director must sign an acknowledgement stating that they have read the Organizationss Conflict of Interest Policy and agree to comply fully with its terms and conditions at all times during their servie as a Mae Ava Carse Foundation Board member or officer. If at any time following submission of the signed acknowledgement form a Board member or officer becomes aware of an actual or poential conflict of interest the Board Member will notify the Board of Directors in writing.

CEO executive director top management comp Part VI line 15A

The Executive Director, Officers and Top Management wii be based on comparable salaries and wage guidelines from the Michigan Nonprofit organizations annual handbook for organizations with similar revenues or funding levels and using at least sixty per cent of the funds for the organiations programs.

Other officer or key employee compensation Part VI line 15B

The other Managers and Employees compensation based on comparable salaries and wage guidelines from the Michigan Nonprofit organizations annual handbook for organizations with similar revenues or funding levels and using at least sixty per cent of the funds for the organiations programs.

Governing documents etc available to public Part VI line 19

The governing documents, tax returns and other company information will be available to the general public upon request.

Filing and Contact Details

Filer

Filer Name
Mae Ava Carse Foundation
EIN
38-3195838
Address
1986 ATKINSON, DETROIT, MI 48206

Signing Officer

Name
Deborah J Payne
Title
President
Phone
2483574621
Signed
2020-07-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Deborah J Payne
Formed
1992
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
2
Employees
0
Volunteers
6

Preparer

Firm
Tax Tamers LLC
Address
1258 FISCHER ST, DETROIT, MI 48214
Preparer
Alonzo Harris Jr
Phone
5864578413
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

Provide supportive housing for single women and families who are at risk or are seeking to live in a sheltered environment for an extended period of time.

List of other expenses Part IX line 24E

repairs and maintenance 7814trash removal 400security 80taxes 430internet 102TOTAL 8926

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Prior to releasing the form 990 for filing to the IRS, the officers and directors will review the return. Any questions or concerns raised will be addressed and the return will be finalized and then submitted to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Mae Ava Carse Foundation has a Conflict of Interest Policy. Each Officer and Director must sign an acknowledgement stating that they have read the Organizationss Conflict of Interest Policy and agree to comply fully with its terms and conditions at all times during their servie as a Mae Ava Carse Foundation Board member or officer. If at any time following submission of the signed acknowledgement form a Board member or officer becomes aware of an actual or poential conflict of interest the Board Member will notify the Board of Directors in writing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Executive Director, Officers and Top Management wii be based on comparable salaries and wage guidelines from the Michigan Nonprofit organizations annual handbook for organizations with similar revenues or funding levels and using at least sixty per cent of the funds for the organiations programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The other Managers and Employees compensation based on comparable salaries and wage guidelines from the Michigan Nonprofit organizations annual handbook for organizations with similar revenues or funding levels and using at least sixty per cent of the funds for the organiations programs.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The governing documents, tax returns and other company information will be available to the general public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROVIDE SUPPORTIVE HOUSING FOR SINGLE WOMEN AND FAMILIES WHO ARE AT RISK OR ARE SEEKING TO LIVE IN A SHELTERED ENVIRONMENT FOR AN EXTENDED PERIOD OF TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7repairs and maintenance 7814trash removal 400security 80taxes 430internet 102TOTAL 8926
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt076574
IRS990/TotalAssetsEOYAmt078110
IRS990/TotalAssetsGrp/BOYAmt076574
IRS990/TotalAssetsGrp/EOYAmt078110
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05695
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0220
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014320
IRS990/TotalFunctionalExpensesGrp/TotalAmt015136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt076574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014320
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt010977
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt016672
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076574
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078110
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01986 ATKINSON
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048206
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH J PAYNE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02483574621
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAE AVA CARSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAEA
ReturnHeader/Filer/EIN0383195838
ReturnHeader/Filer/USAddress/AddressLine1Txt01986 ATKINSON
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048206
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0688FD36A2F9BB68A2FB0CBF29461BE46E3E19A40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0688FD36A2F9BB68A2FB0CBF29461BE46E3E19A40
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04050772020217yyngct2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.128.172.181
ReturnHeader/FilingSecurityInformation/IPDt02020-08-04
ReturnHeader/FilingSecurityInformation/IPTm014:05:23
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453557638
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX TAMERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01258 FISCHER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048214
ReturnHeader/PreparerPersonGrp/PhoneNum05864578413
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALONZO HARRIS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-08-04T13:57:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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