Civic Intelligence

Unknown Organization

EIN 38-3201832 • 501(c)3

Profile

The organization operated several licensed adult foster care facilites that provide care, shelter, food, and round the clock staff supervision for 20-30 physically and mentally impaired adults.

24736 Graham48239
Siviq Scores

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

Liabilities / Assets

99th percentile

7.96x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

37th percentile

-1.2%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

13th percentile

-22%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-11%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$9,245

Down $2,581 (-22%) from 2012

Liabilities

Up

$73,628

Up $4,438 (+6.4%) from 2012

Net Assets

Down

-$64,383

Down $7,019 (-12%) from 2012

Operations
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Down

$573,208

Down $69,883 (-11%) from 2012

Expenses

Down

$580,227

Down $72,172 (-11%) from 2012

Net Income

Up

-$7,019

Up $2,289 (+25%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$100K$50K$0-$50K-$100KAssets 2010: $22,851Liabilities 2010: $78,361Net Assets 2010: -$55,5102010Assets 2011: $25,689Liabilities 2011: $73,745Net Assets 2011: -$48,0562011Assets 2012: $11,826Liabilities 2012: $69,190Net Assets 2012: -$57,3642012Assets 2013: $9,245Liabilities 2013: $73,628Net Assets 2013: -$64,3832013

Highlighted filing

2013

Assets$9,245
Liabilities$73,628
Net Assets-$64,383
Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $991,339Expenses 2010: $1,005,451Net Income 2010: -$14,1122010Revenue 2011: $742,379Expenses 2011: $734,925Net Income 2011: $7,4542011Revenue 2012: $643,091Expenses 2012: $652,399Net Income 2012: -$9,3082012Revenue 2013: $573,208Expenses 2013: $580,227Net Income 2013: -$7,0192013

Highlighted filing

2013

Revenue$573,208
Expenses$580,227
Net Income-$7,019
Open 2013 Filing

Filings

Most recent year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,245
Liabilities
$73,628
Net assets
-$64,383
Revenue
$573,208
Expenses
$580,227
Net income
-$7,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$0.57$0.58$0.01
2012Summary only. Only limited summary data is available for this year.$0.01$0.07$0.06$0.64$0.65$0.01
2011Summary only. Only limited summary data is available for this year.$0.03$0.07$0.05$0.74$0.73$0.01
2010Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$0.99$1.01$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Dec 1, 2014
Return Version
2013v3.1
Gross Receipts
$573,208
Mission and Program Overview

Mission

The organization operated several licensed adult foster care facilites that provide care, shelter, food, and round the clock staff supervision for 20-30 physically and mentally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,826$9,245▼ $2,581
Total Assets$11,826$9,245▼ $2,581
Liabilities
Unsecured Notes Loans Payable$69,190$73,628▲ $4,438
Total Liabilities$69,190$73,628▲ $4,438
Net Assets / Fund Balance
Unrestricted Net Assets$-57,364$-64,383▼ $7,019
Total Net Assets Fund Balance$-57,364$-64,383▼ $7,019
Total Liabilities and Net Assets / Fund Balance$11,826$9,245▼ $2,581
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joi ChapmanPresident
Clara WalkerVice President
Roderick RevelsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$573,208
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-7,019
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$360,272
Salaries, Compensation, and Employee Benefits$219,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$157,256--$157,256
Other Salaries and Wages$154,912--$154,912
Office Expenses$61,285--$61,285
Current Officers, Directors, Trustees, and Key Employees$24,000$20,600-$44,600
Insurance$20,716--$20,716
Payroll Taxes$20,443--$20,443
Travel$19,584--$19,584
Fees for Services Accounting-$18,500-$18,500
Fees for Services Other$13,947--$13,947
Other Expenses$8,153--$8,153
Information Technology$4,380--$4,380
Interest$3,716--$3,716
Total Functional Expenses$541,127$39,100$0$580,227
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“Governing body had a chance to review 990 before sending off”

Conflict of interest policy compliance Part VI line 12C

“Organization has a conflict of interest policy and is in compliance”

CEO executive director top management comp Part VI line 15A

“Ceo and top management salaries are below comparables for other organization's salaries”

Other officer or key employee compensation Part VI line 15B

“Industry standards are used for all key employees”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

EIN
38-3201832

Signing Officer

Name
Roderick Revels
Title
Treasurer
Signed
2014-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roderick Revels
Formed
2010
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Preparer
Roderick Revels
Phone
3138348584
Raw XML Appendix301 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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IRS990/NoListedPersonsCompensatedInd0X
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ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
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ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTTS AFC HOMES INC
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ReturnHeader/Filer/EIN0383201832
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ReturnHeader/Filer/USAddress/City0REDFORD
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ReturnHeader/Filer/USAddress/ZIPCode048239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383415752
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCURATE INCOME TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1012048 Grand River
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
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ReturnHeader/PreparerPersonGrp/PhoneNum03138348584
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODERICK REVELS
ReturnHeader/ReturnTs02014-12-01T17:55:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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