Civic Intelligence

Joak American Homes Inc.

990 • Fiscal year 2015 • EIN 38-3209872

Jan 01, 2015 to Dec 31, 2015 • Filed on May 04, 2016

Organization Profile
3820 Packard RdAnn Arbor, MI 48108

(734) 678-3094

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

22nd percentile

$44,000

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

1st percentile

-40%

Faster asset growth than 1% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

26th percentile

-5.7%

Faster revenue growth than 26% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$266,016

Down $174,269 (-40%) from 2014

Net Assets

Up

-$46,004

Up $93,338 (+67%) from 2014

Liabilities

Down

$312,020

Down $267,607 (-46%) from 2014

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin45th percentile

Revenue

Down

$6,251,099

Down $377,398 (-5.7%) from 2014

Expenses

Down

$6,157,761

Down $1,067,297 (-15%) from 2014

Net Income

Up

$93,338

Up $689,899 (+116%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,390,327Liabilities 2010: $1,047,469Net Assets 2010: $342,8582010Assets 2011: $1,578,849Liabilities 2011: $1,325,574Net Assets 2011: $253,2752011Assets 2012: $1,149,766Liabilities 2012: $769,547Net Assets 2012: $380,2192012Assets 2013: $897,809Liabilities 2013: $440,590Net Assets 2013: $457,2192013Assets 2014: $440,285Liabilities 2014: $579,627Net Assets 2014: -$139,3422014Assets 2015: $266,016Liabilities 2015: $312,020Net Assets 2015: -$46,0042015Assets 2016: $343,687Liabilities 2016: $374,607Net Assets 2016: -$30,9202016Assets 2017: $211,319Liabilities 2017: $725,998Net Assets 2017: -$514,6792017Assets 2018: $179,682Liabilities 2018: $677,845Net Assets 2018: -$498,1632018Assets 2019: $41,959Liabilities 2019: $522,229Net Assets 2019: -$480,2702019Assets 2020: $1,425,772Liabilities 2020: $1,564,051Net Assets 2020: -$138,2792020Assets 2021: $2,084,468Liabilities 2021: $1,532,197Net Assets 2021: $552,2712021Assets 2022: $2,034,303Liabilities 2022: $337,083Net Assets 2022: $1,697,2202022Assets 2023: $2,609,790Liabilities 2023: $485,412Net Assets 2023: $2,124,3782023Assets 2024: $2,113,258Liabilities 2024: $269,259Net Assets 2024: $1,843,9992024

Highlighted filing

2015

Assets$266,016
Liabilities$312,020
Net Assets-$46,004
Open 2015 Filing

Operations Trend

Revenue Growth26th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,376,5902010Revenue 2011: $6,000,226Expenses 2011: $6,089,809Net Income 2011: -$89,5832011Revenue 2012: $6,716,714Expenses 2012: $6,589,770Net Income 2012: $126,9442012Revenue 2013: $6,831,921Expenses 2013: $6,754,921Net Income 2013: $77,0002013Revenue 2014: $6,628,497Expenses 2014: $7,225,058Net Income 2014: -$596,5612014Revenue 2015: $6,251,099Expenses 2015: $6,157,761Net Income 2015: $93,3382015Revenue 2016: $6,609,201Expenses 2016: $6,594,117Net Income 2016: $15,0842016Revenue 2017: $5,976,834Expenses 2017: $6,460,593Net Income 2017: -$483,7592017Revenue 2018: $6,728,099Expenses 2018: $6,711,583Net Income 2018: $16,5162018Revenue 2019: $6,625,981Expenses 2019: $6,608,088Net Income 2019: $17,8932019Revenue 2020: $7,304,778Expenses 2020: $7,405,614Net Income 2020: -$100,8362020Revenue 2021: $8,139,909Expenses 2021: $7,449,359Net Income 2021: $690,5502021Revenue 2022: $8,979,726Expenses 2022: $7,932,887Net Income 2022: $1,046,8392022Revenue 2023: $8,204,950Expenses 2023: $7,777,792Net Income 2023: $427,1582023Revenue 2024: $7,703,340Expenses 2024: $7,983,719Net Income 2024: -$280,3792024

Highlighted filing

2015

Revenue$6,251,099
Expenses$6,157,761
Net Income$93,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$6,251,099
Mission and Program Overview

Mission

To provide residence, treatment and support to children and adults with mental retardation and or illness, substance abusers and shelter to homeless citizens in various counties in southeast Michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$101,971$150,615▲ $48,644
Cash and Non-Interest-Bearing Accounts$187,892$62,086▼ $125,806
Land, Buildings, and Equipment, Net$90,170$53,315▼ $36,855
Loans From Officers Directors$440,590$40,590▼ $400,000
Prepaid Expenses and Deferred Charges$34,774--
Other Notes and Loans Receivable, Net$25,478--
Total Assets$440,285$266,016▼ $174,269
Liabilities
Accounts Payable and Accrued Expenses$139,037$271,430▲ $132,393
Total Liabilities$579,627$312,020▼ $267,607
Net Assets / Fund Balance
Unrestricted Net Assets$-139,342$-46,004▲ $93,338
Total Net Assets Fund Balance$-139,342$-46,004▲ $93,338
Total Liabilities and Net Assets / Fund Balance$440,285$266,016▼ $174,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$53,315$169,425-
Compensation and Service Providers
Top Officer Pay22nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Hyacinth AkunnePresidentFT$44,000$44,000

Board Members and Trustees

NameTitle
Mark BlissMember
Joseph NwabuezeSecretary
Jane PatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,251,099
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$93,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,251,099
Total Revenue per Audited Statements
$6,251,099
Total Revenue per Form 990
$6,251,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,131,894
Other Expenses$1,025,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,339,678$44,000-$4,383,678
Occupancy$488,178--$488,178
Other Employee Benefits$412,865--$412,865
Payroll Taxes$331,985$3,366-$335,351
All Other Expenses$48,772$46,186-$94,958
Other Expenses$91,631$12,628-$91,631
Depreciation Depletion$36,855--$36,855
Fees for Services Accounting-$16,620-$16,620
Fees for Services Legal-$16,011-$16,011
Conferences and Meetings$2,826--$2,826
Total Functional Expenses$5,975,529$182,232$0$6,157,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,157,761
Total Expenses per Audited Statements$6,157,761
Total Expenses per Form 990$6,157,761
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$440,590$40,590▼ $400,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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 governing body review Part VI line 11

“We will be presenting this filing to the board at the next meeting.”

Governing documents etc available to public Part VI line 19

“Form 990, Form 1023 and all other governing documentation are available to the public on written request at our office.”

Filing and Contact Details

Filer

Filer Name
Joak American Homes Inc
EIN
38-3209872
Address
3820 PACKARD RD, Ann Arbor, MI 48108

Signing Officer

Name
Hyacinth Akunne
Title
President
Signed
2016-05-04
Discuss with paid preparer
No

Organization Details

Principal Officer
Hyacinth Akunne
Formed
1994
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
231

Preparer

Firm
Shefun Enterprises Inc
Address
P O BOX 851244, Westland, MI 48185
Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

General explanation attachment

“Part XI, Line 8 This is a cost settlement with Washtenaw County Community Mental Health.”

Raw XML Appendix347 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operation
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0440590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Hyacinth Akunne
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt040590
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0We will be presenting this filing to the board at the next meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 990, Form 1023 and all other governing documentation are available to the public on written request at our office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part XI, Line 8 This is a cost settlement with Washtenaw County Community Mental Health.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0440285
IRS990/TotalAssetsEOYAmt0266016
IRS990/TotalAssetsGrp/BOYAmt0440285
IRS990/TotalAssetsGrp/EOYAmt0266016
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0231
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0182232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05975529
IRS990/TotalFunctionalExpensesGrp/TotalAmt06157761
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0579627
IRS990/TotalLiabilitiesEOYAmt0312020
IRS990/TotalLiabilitiesGrp/BOYAmt0579627
IRS990/TotalLiabilitiesGrp/EOYAmt0312020
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-139342
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-46004
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05975529
IRS990/TotalProgramServiceRevenueAmt06251099
IRS990/TotalReportableCompFromOrgAmt044000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06251099
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06251099
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0440285
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0266016
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-139342
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-46004
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Hyacinth Akunne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0JOAK AMERICAN HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0JOAK
ReturnHeader/Filer/EIN0383209872
ReturnHeader/Filer/USAddress/AddressLine1Txt03820 PACKARD RD
ReturnHeader/Filer/USAddress/CityNm0Ann Arbor
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048108
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-05-04T19:18:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$266,016
Liabilities
$312,020
Net assets
-$46,004
Revenue
$6,251,099
Expenses
$6,157,761
Net income
$93,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.11$0.27$1.84$7.70$7.98$0.28
2023Detailed filing. Detailed filing data is available for this year.$2.61$0.49$2.12$8.20$7.78$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.03$0.34$1.70$8.98$7.93$1.05
2021Detailed filing. Detailed filing data is available for this year.$2.08$1.53$0.55$8.14$7.45$0.69
2020Detailed filing. Detailed filing data is available for this year.$1.43$1.56$0.14$7.30$7.41$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.04$0.52$0.48$6.63$6.61$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.68$0.50$6.73$6.71$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.73$0.51$5.98$6.46$0.48
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.37$0.03$6.61$6.59$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.31$0.05$6.25$6.16$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.58$0.14$6.63$7.23$0.60
2013Detailed filing. Detailed filing data is available for this year.$0.90$0.44$0.46$6.83$6.75$0.08
2012Summary only. Only limited summary data is available for this year.$1.15$0.77$0.38$6.72$6.59$0.13
2011Summary only. Only limited summary data is available for this year.$1.58$1.33$0.25$6.00$6.09$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.05$0.34$6.38