Civic Intelligence

Citizens Adult Foster Care Inc.

990 • Fiscal year 2021 • EIN 38-3247570

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 11, 2022

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

79th percentile

0.13x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

47th percentile

6.7%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

60th percentile

17%

Faster revenue growth than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$60,025

Down $30,011 (-33%) from 2020

Net Assets

Up

$52,328

Up $33,044 (+171%) from 2020

Liabilities

Down

$7,697

Down $63,055 (-89%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin47th percentile

Revenue

Up

$484,577

Up $69,558 (+17%) from 2020

Expenses

Up

$452,046

Up $20,685 (+4.8%) from 2020

Net Income

Up

$32,531

Up $48,873 (+299%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2021

Assets$60,025
Liabilities$7,697
Net Assets$52,328
Open 2021 Filing

Operations Trend

Revenue Growth60th 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

2021

Revenue$484,577
Expenses$452,046
Net Income$32,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 11, 2022
Return Version
2020v4.1
Gross Receipts
$484,577
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$53,927$34,121▼ $19,806
Cash and Non-Interest-Bearing Accounts$36,109$25,904▼ $10,205
Total Assets$90,036$60,025▼ $30,011
Liabilities
Accounts Payable and Accrued Expenses$70,752$7,697▼ $63,055
Total Liabilities$70,752$7,697▼ $63,055
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$19,284$52,328▲ $33,044
Total Net Assets Fund Balance$19,284$52,328▲ $33,044
Total Liabilities and Net Assets / Fund Balance$90,036$60,025▼ $30,011
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Elaine JacksonChairperson
Lorna CheathamExecutive Director
Pamela AlexandraSecretary
Christopher GreeneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,620
Program Service Revenue
$422,849
Investment Income
$0
Other Revenue
$1,108
Change in Net Assets
$32,531
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$315,406
Other Expenses$136,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,428$66,552-$286,980
Occupancy$53,245--$53,245
Payroll Taxes$16,322$5,091-$21,413
All Other Expenses$7,341$10,039-$17,380
Insurance$11,530--$11,530
Other Employee Benefits$7,013--$7,013
Other Expenses$6,969--$6,969
Fees for Services Accounting-$6,000-$6,000
Total Functional Expenses$364,364$87,682$0$452,046
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 Cheatham
Title
President
Phone
7347773914
Signed
2022-01-11
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

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”

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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/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorna Cheatham
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07347773914
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-11
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/PreparationDt02022-02-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/ReturnTs02022-02-06T10:17:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Lorna
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Cheatham
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$60,025
Liabilities
$7,697
Net assets
$52,328
Revenue
$484,577
Expenses
$452,046
Net income
$32,531
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