Civic Intelligence

Citizens Adult Foster Care Inc.

990 • Fiscal year 2014 • EIN 38-3247570

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 01, 2015

Organization Profile
820 John DalyInkster, MI 48141

(734) 777-3914

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.7%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,325

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

28th percentile

-14%

Faster revenue growth than 28% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$44,398

Down $6,116 (-12%) from 2013

Net Assets

Down

$19,610

Down $4,611 (-19%) from 2013

Liabilities

Down

$24,788

Down $1,505 (-5.7%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin36th percentile

Revenue

Down

$278,194

Down $44,949 (-14%) from 2013

Expenses

Down

$282,808

Down $27,093 (-8.7%) from 2013

Net Income

Down

-$4,614

Down $17,856 (-135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$150K$100K$50K$0-$50KAssets 2011: -$8,116Liabilities 2011: $29,043Net Assets 2011: -$37,1592011Assets 2012: $41,197Liabilities 2012: $30,218Net Assets 2012: $10,9792012Assets 2013: $50,514Liabilities 2013: $26,293Net Assets 2013: $24,2212013Assets 2014: $44,398Liabilities 2014: $24,788Net Assets 2014: $19,6102014Assets 2015: $51,251Liabilities 2015: $14,628Net Assets 2015: $36,6232015Assets 2016: $66,693Liabilities 2016: $23,472Net Assets 2016: $43,2212016Assets 2017: $63,894Liabilities 2017: $22,395Net Assets 2017: $41,4992017Assets 2018: $54,387Liabilities 2018: $22,372Net Assets 2018: $32,0152018Assets 2019: $53,758Liabilities 2019: $17,357Net Assets 2019: $36,4012019Assets 2020: $90,036Liabilities 2020: $70,752Net Assets 2020: $19,2842020Assets 2021: $60,025Liabilities 2021: $7,697Net Assets 2021: $52,3282021Assets 2022: $98,933Liabilities 2022: $17,476Net Assets 2022: $81,4572022Assets 2023: $112,330Liabilities 2023: $5,074Net Assets 2023: $107,2562023Assets 2024: $84,526Liabilities 2024: $6,546Net Assets 2024: $77,9802024Assets 2025: $51,535Liabilities 2025: $8,180Net Assets 2025: $43,3552025

Highlighted filing

2014

Assets$44,398
Liabilities$24,788
Net Assets$19,610
Open 2014 Filing

Operations Trend

Revenue Growth28th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $274,652Expenses 2011: $271,205Net Income 2011: $3,4472011Revenue 2012: $317,716Expenses 2012: $283,528Net Income 2012: $34,1882012Revenue 2013: $323,143Expenses 2013: $309,901Net Income 2013: $13,2422013Revenue 2014: $278,194Expenses 2014: $282,808Net Income 2014: -$4,6142014Revenue 2015: $279,260Expenses 2015: $262,247Net Income 2015: $17,0132015Revenue 2016: $298,606Expenses 2016: $291,971Net Income 2016: $6,6352016Revenue 2017: $331,426Expenses 2017: $333,092Net Income 2017: -$1,6662017Revenue 2018: $309,260Expenses 2018: $318,695Net Income 2018: -$9,4352018Revenue 2019: $400,047Expenses 2019: $395,661Net Income 2019: $4,3862019Revenue 2020: $415,019Expenses 2020: $431,361Net Income 2020: -$16,3422020Revenue 2021: $484,577Expenses 2021: $452,046Net Income 2021: $32,5312021Revenue 2022: $585,999Expenses 2022: $557,810Net Income 2022: $28,1892022Revenue 2023: $602,318Expenses 2023: $576,400Net Income 2023: $25,9182023Revenue 2024: $648,307Expenses 2024: $677,583Net Income 2024: -$29,2762024Revenue 2025: $701,821Expenses 2025: $736,446Net Income 2025: -$34,6252025

Highlighted filing

2014

Revenue$278,194
Expenses$282,808
Net Income-$4,614
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 1, 2015
Return Version
2013v4.0
Gross Receipts
$278,194
Mission and Program Overview

Mission

To provide a safe residential care setting for adults with mental illness

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$46,268$48,163▲ $1,895
Cash and Non-Interest-Bearing Accounts$4,246$-3,765▼ $8,011
Total Assets$50,514$44,398▼ $6,116
Liabilities
Accounts Payable and Accrued Expenses$26,293$24,788▼ $1,505
Total Liabilities$26,293$24,788▼ $1,505
Net Assets / Fund Balance
Unrestricted Net Assets$24,221$19,610▼ $4,611
Total Net Assets Fund Balance$24,221$19,610▼ $4,611
Total Liabilities and Net Assets / Fund Balance$50,514$44,398▼ $6,116
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorna CheathamExecutive DirectorPT$25,325$25,325

Board Members and Trustees

NameTitle
Elaine JacksonChairperson
Pamela AlexandraSecretary
Christopher GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$277,353
Investment Income
$0
Other Revenue
$841
Change in Net Assets
$-4,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$176,043
Other Expenses$106,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,394$25,325-$142,719
Occupancy$44,628--$44,628
Payroll Taxes$17,298--$17,298
Other Employee Benefits$5,747$10,279-$16,026
Fees for Services Other-$7,314-$7,314
Fees for Services Accounting-$6,000-$6,000
Insurance$5,138--$5,138
Office Expenses$4,165--$4,165
Other Expenses$3,828$700-$3,828
All Other Expenses$1,522$70-$1,592
Advertising-$703-$703
Total Functional Expenses$232,417$50,391$0$282,808
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

“This filing will be provided at the next board meeting”

Governing documents etc available to public Part VI line 19

“Our governing documents and this filing is readily available to the public on written request for viewing at our location.”

Filing and Contact Details

Filer

EIN
38-3247570

Signing Officer

Name
Lorna Cheatham
Title
Executive Direc
Signed
2015-02-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Lorna Cheatham
Formed
1995
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
20

Preparer

Preparer
Sheyi Olojo
Phone
7344698808
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEYI OLOJO
ReturnHeader/ReturnTs02015-02-14T20:20:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,398
Liabilities
$24,788
Net assets
$19,610
Revenue
$278,194
Expenses
$282,808
Net income
-$4,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.52$0.08$0.43$7.02$7.36$0.35
2024Detailed filing. Detailed filing data is available for this year.$0.85$0.07$0.78$6.48$6.78$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.05$1.07$6.02$5.76$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.81$5.86$5.58$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.08$0.52$4.85$4.52$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.71$0.19$4.15$4.31$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.17$0.36$4.00$3.96$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.22$0.32$3.09$3.19$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.22$0.41$3.31$3.33$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.23$0.43$2.99$2.92$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.51$0.15$0.37$2.79$2.62$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.25$0.20$2.78$2.83$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.24$3.23$3.10$0.13
2012Summary only. Only limited summary data is available for this year.$0.41$0.30$0.11$3.18$2.84$0.34
2011Summary only. Only limited summary data is available for this year.$0.08$0.29$0.37$2.75$2.71$0.03