Civic Intelligence

Unknown Organization

990 • Fiscal year 2013 • EIN 38-3201832

Jan 01, 2013 to Dec 31, 2013 • Filed on Dec 01, 2014

Organization Profile
24736 Graham48239

(313) 595-6593

Siviq Scores

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

Liabilities / Assets

100th percentile

7.96x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

66th percentile

0.13x

Higher debt load relative to revenue than 66% of similar nonprofits.

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

Net Margin

36th percentile

-1.2%

Higher net margin than 36% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

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

Asset Growth

8th percentile

-22%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$9,245

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

Net Assets

Down

-$64,383

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

Liabilities

Up

$73,628

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

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin36th 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

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$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 Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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
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 Pay49th 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0RODERICK REVELS
IRS990/BooksInCareOfDetail/PhoneNum03135956593
IRS990/BooksInCareOfDetail/USAddress/AddressLine1012048 GRAND RIVER
IRS990/BooksInCareOfDetail/USAddress/City0DETROIT
IRS990/BooksInCareOfDetail/USAddress/State0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode048204
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011826
IRS990/CashNonInterestBearingGrp/EOYAmt09245
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt044600
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0360272
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0573208
IRS990/CYRevenuesLessExpensesAmt0-7019
IRS990/CYSalariesCompEmpBnftPaidAmt0219955
IRS990/CYTotalExpensesAmt0580227
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0573208
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION OPERATED SEVERAL LICENSED ADULT FOSTER CARE FACILITIES THAT PROVIDE CARE, SHELTER, FOOD, AND ROUND THE CLOCK STAFF SUPERVISION FOR 20-30 PHYSICALLY AND MENTALLY IMPAIRED ADULTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0541127
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018500
IRS990/FeesForServicesAccountingGrp/TotalAmt018500
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013947
IRS990/FeesForServicesOtherGrp/TotalAmt013947
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0CLARA WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1RODERICK REVELS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOI CHAPMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0573208
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt04380
IRS990/InformationTechnologyGrp/TotalAmt04380
IRS990/InsuranceGrp/ProgramServicesAmt020716
IRS990/InsuranceGrp/TotalAmt020716
IRS990/InterestGrp/ProgramServicesAmt03716
IRS990/InterestGrp/TotalAmt03716
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-57364
IRS990/NetAssetsOrFundBalancesEOYAmt0-64383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0157256
IRS990/OccupancyGrp/TotalAmt0157256
IRS990/OfficeExpensesGrp/ProgramServicesAmt061285
IRS990/OfficeExpensesGrp/TotalAmt061285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1RESIDENT ALLOWANCES
IRS990/OtherExpensesGrp/Desc2ACTIVITY CENTER EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt038196
IRS990/OtherExpensesGrp/ProgramServicesAmt114539
IRS990/OtherExpensesGrp/ProgramServicesAmt28153
IRS990/OtherExpensesGrp/TotalAmt038196
IRS990/OtherExpensesGrp/TotalAmt114539
IRS990/OtherExpensesGrp/TotalAmt28153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0154912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0154912
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt020443
IRS990/PayrollTaxesGrp/TotalAmt020443
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RODERICK REVELS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0ADULT FOSTER CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0573208
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0573208
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0393009
IRS990/PYProgramServiceRevenueAmt0643091
IRS990/PYRevenuesLessExpensesAmt0-9308
IRS990/PYSalariesCompEmpBnftPaidAmt0259390
IRS990/PYTotalExpensesAmt0652399
IRS990/PYTotalRevenueAmt0643091
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-7019
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0573208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0573208
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0643091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0742379
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0991339
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01238662
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt04188679
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04188679
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0573208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0742379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0991339
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01238662
IRS990ScheduleA/Total509Grp/TotalAmt04188679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0573208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0643091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0742379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0991339
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01238662
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04188679
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING BODY HAD A CHANCE TO REVIEW 990 BEFORE SENDING OFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A CONFLICT OF INTEREST POLICY AND IS IN COMPLIANCE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO AND TOP MANAGEMENT SALARIES ARE BELOW COMPARABLES FOR OTHER ORGANIZATION'S SALARIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDUSTRY STANDARDS ARE USED FOR ALL KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011826
IRS990/TotalAssetsEOYAmt09245
IRS990/TotalAssetsGrp/BOYAmt011826
IRS990/TotalAssetsGrp/EOYAmt09245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039100
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0541127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069190
IRS990/TotalLiabilitiesEOYAmt073628
IRS990/TotalLiabilitiesGrp/BOYAmt069190
IRS990/TotalLiabilitiesGrp/EOYAmt073628
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-57364
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64383
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0541127
IRS990/TotalProgramServiceRevenueAmt0573208
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0573208
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0573208
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09245
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt019584
IRS990/TravelGrp/TotalAmt019584
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-57364
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-64383
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt069190
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt073628
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RODERICK REVELS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10SCOTTS AFC HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0383201832
ReturnHeader/Filer/USAddress/AddressLine1024736 GRAHAM
ReturnHeader/Filer/USAddress/City0REDFORD
ReturnHeader/Filer/USAddress/State0MI
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048204
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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