Civic Intelligence

Citizens Adult Foster Care Inc.

990 • Fiscal year 2020 • EIN 38-3247570

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 02, 2021

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

92nd percentile

0.79x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

34th percentile

-3.9%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$67,500

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 16.3% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

67%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.7%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$90,036

Up $36,278 (+67%) from 2019

Net Assets

Down

$19,284

Down $17,117 (-47%) from 2019

Liabilities

Up

$70,752

Up $53,395 (+308%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin34th percentile

Revenue

Up

$415,019

Up $14,972 (+3.7%) from 2019

Expenses

Up

$431,361

Up $35,700 (+9.0%) from 2019

Net Income

Down

-$16,342

Down $20,728 (-473%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$90,036
Liabilities$70,752
Net Assets$19,284
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$415,019
Expenses$431,361
Net Income-$16,342
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 2, 2021
Return Version
2019v5.1
Gross Receipts
$415,019
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$47,663$53,927▲ $6,264
Cash and Non-Interest-Bearing Accounts$6,095$36,109▲ $30,014
Total Assets$53,758$90,036▲ $36,278
Liabilities
Accounts Payable and Accrued Expenses$17,357$70,752▲ $53,395
Total Liabilities$17,357$70,752▲ $53,395
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$36,401$19,284▼ $17,117
Total Net Assets Fund Balance$36,401$19,284▼ $17,117
Total Liabilities and Net Assets / Fund Balance$53,758$90,036▲ $36,278
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lorna CheathamExecutive DirectorFT$67,500$67,500

Board Members and Trustees

NameTitle
Elaine JacksonChairperson
Pamela AlexandraSecretary
Christopher GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$413,255
Investment Income
$0
Other Revenue
$1,764
Change in Net Assets
$-16,342
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$330,275
Other Expenses$101,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$236,980$67,500-$304,480
Occupancy$46,278--$46,278
Payroll Taxes$14,982$5,164-$20,146
Insurance$11,371--$11,371
All Other Expenses$4,926$4,724-$9,650
Fees for Services Accounting-$6,000-$6,000
Other Employee Benefits$5,649--$5,649
Other Expenses$3,883--$3,883
Fees for Services Other-$392-$392
Total Functional Expenses$347,581$83,780$0$431,361
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
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 D Cheatham
Title
President
Phone
7347773914
Signed
2021-01-02
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
19

Preparer

Firm
Shefun Enterprises Inc
Address
954 S Dowling, Westland, MI 48186
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 Appendix318 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Lorna D Cheatham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07347773914
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-02
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/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shefun Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 S Dowling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048186
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/ReturnTs02021-01-02T11:04:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,036
Liabilities
$70,752
Net assets
$19,284
Revenue
$415,019
Expenses
$431,361
Net income
-$16,342
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