Civic Intelligence

Citizens Adult Foster Care Inc.

990 • Fiscal year 2017 • EIN 38-3247570

Oct 01, 2016 to Sep 30, 2017 • Filed on Jan 28, 2018

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

87th percentile

0.35x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$63,894

Down $2,799 (-4.2%) from 2016

Net Assets

Down

$41,499

Down $1,722 (-4.0%) from 2016

Liabilities

Down

$22,395

Down $1,077 (-4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin39th percentile

Revenue

Up

$331,426

Up $32,820 (+11%) from 2016

Expenses

Up

$333,092

Up $41,121 (+14%) from 2016

Net Income

Down

-$1,666

Down $8,301 (-125%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$63,894
Liabilities$22,395
Net Assets$41,499
Open 2017 Filing

Operations Trend

Revenue Growth64th 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

2017

Revenue$331,426
Expenses$333,092
Net Income-$1,666
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jan 28, 2018
Return Version
2016v3.0
Gross Receipts
$331,426
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,168$47,663▲ $495
Cash and Non-Interest-Bearing Accounts$19,525$16,231▼ $3,294
Total Assets$66,693$63,894▼ $2,799
Liabilities
Accounts Payable and Accrued Expenses$23,472$22,395▼ $1,077
Total Liabilities$23,472$22,395▼ $1,077
Net Assets / Fund Balance
Unrestricted Net Assets$43,221$41,499▼ $1,722
Total Net Assets Fund Balance$43,221$41,499▼ $1,722
Total Liabilities and Net Assets / Fund Balance$66,693$63,894▼ $2,799
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorna CheathamExecutive DirectorPT$40,000$40,000

Board Members and Trustees

NameTitle
Elaine JacksonChairperson
Pamela AlexandraSecretary
Christopher GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$330,323
Investment Income
$0
Other Revenue
$1,103
Change in Net Assets
$-1,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,665
Other Expenses$110,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,699$40,774-$196,473
Occupancy$44,370--$44,370
Other Employee Benefits$12,933$1,534-$14,467
Payroll Taxes$11,725--$11,725
All Other Expenses$10,788$817-$11,605
Insurance$8,798--$8,798
Other Expenses$6,226--$6,226
Fees for Services Accounting-$6,000-$6,000
Fees for Services Other$2,082$288-$2,370
Total Functional Expenses$283,679$49,413$0$333,092
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

Filer Name
Citizens Alternative Res Serv Inc
EIN
38-3247570
Address
820 John Daly, Inkster, MI 48141

Signing Officer

Name
Lorna Cheatham
Title
President
Signed
2018-01-28
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
24

Preparer

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

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Detail listing provided”

List of other expenses Part IX line 24E

“List is attached”

Raw XML Appendix326 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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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Citizens Alternative Res Serv Inc
ReturnHeader/Filer/BusinessNameControlTxt0CITI
ReturnHeader/Filer/EIN0383247570
ReturnHeader/Filer/USAddress/AddressLine1Txt0820 John Daly
ReturnHeader/Filer/USAddress/CityNm0Inkster
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048141
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0D5A9FC54700BD0578F8774D3814781DCB5810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0D5A9FC54700BD0578F8774D3814781DCB5810
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03894062018035yscjdzk
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.86.199
ReturnHeader/FilingSecurityInformation/IPDt02018-02-04
ReturnHeader/FilingSecurityInformation/IPTm015:28:48
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/PreparationDt02018-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-04T12:06:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,894
Liabilities
$22,395
Net assets
$41,499
Revenue
$331,426
Expenses
$333,092
Net income
-$1,666
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