Civic Intelligence

Masons Adult Foster Care Home Inc

990 • Fiscal year 2011 • EIN 38-3278164

Jan 01, 2011 to Dec 31, 2011 • Filed on Sep 12, 2012

Organization Profile
638 W Euclid48202
Siviq Scores

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

Liabilities / Assets

85th percentile

0.36x

Higher debt load relative to assets than 85% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

18th percentile

-29%

Faster asset growth than 18% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$30,537

Down $12,340 (-29%) from 2010

Net Assets

Down

$19,553

Down $21,069 (-52%) from 2010

Liabilities

Up

$10,984

Up $8,729 (+387%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$215,707

Up $16,905 (+8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0-$500KAssets 2010: $42,877Liabilities 2010: $2,255Net Assets 2010: $40,6222010Assets 2011: $30,537Liabilities 2011: $10,984Net Assets 2011: $19,5532011Assets 2012: $40,291Liabilities 2012: $13,726Net Assets 2012: $26,5652012Assets 2013: $40,247Liabilities 2013: $28,069Net Assets 2013: $12,1782013Assets 2014: $37,267Liabilities 2014: $45,654Net Assets 2014: -$8,3872014Assets 2015: $34,934Liabilities 2015: $0Net Assets 2015: $34,9342015Assets 2016: $34,934Liabilities 2016: $0Net Assets 2016: $34,9342016Assets 2017: $34,934Liabilities 2017: $264,446Net Assets 2017: -$229,5122017Assets 2018: $34,934Liabilities 2018: $528,658Net Assets 2018: -$493,7242018Assets 2019: $34,934Liabilities 2019: $0Net Assets 2019: $34,9342019

Highlighted filing

2011

Assets$30,537
Liabilities$10,984
Net Assets$19,553
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200K-$400KExpenses 2010: $198,8022010Expenses 2011: $215,7072011Expenses 2012: $237,5072012Revenue 2013: $245,066Expenses 2013: $232,897Net Income 2013: $12,1692013Revenue 2014: $230,269Expenses 2014: $217,550Net Income 2014: $12,7192014Revenue 2015: $223,996Expenses 2015: $226,849Net Income 2015: -$2,8532015Revenue 2016: $255,981Expenses 2016: $158,596Net Income 2016: $97,3852016Revenue 2017: $0Expenses 2017: $264,446Net Income 2017: -$264,4462017Revenue 2018: $0Expenses 2018: $123,857Net Income 2018: -$123,8572018Revenue 2019: $0Expenses 2019: $146Net Income 2019: -$1462019

Highlighted filing

2011

Revenue-
Expenses$215,707
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Sep 12, 2012
Return Version
2011v1.2
Gross Receipts
$202,281
Mission and Program Overview

Mission

To provide adult foster care

Filing and Contact Details

Filer

EIN
38-3278164
Raw XML Appendix274 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.

Path#Value
IRS990/AccountantCompileOrReview0true
IRS990/AccountsPayableAccruedExpenses/BOY02255
IRS990/AccountsPayableAccruedExpenses/EOY010984
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0To provide adult foster care
IRS990/AddressPrincipalOfficerUS/AddressLine107312 Thatcher
IRS990/AddressPrincipalOfficerUS/City0Detroit
IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048221
IRS990/AllOtherExpenses/ProgramServices022094
IRS990/AllOtherExpenses/Total022094
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY07943
IRS990/CashNonInterestBearing/EOY0-4397
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ProgramServices028973
IRS990/CompCurrentOfficersDirectors/Total028973
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0202281
IRS990/ContributionsGrantsPriorYear0209633
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices01401
IRS990/DepreciationDepletion/Total01401
IRS990/DescribedIn501C30true
IRS990/Description0We provide food shelter and care for the adults who are mentally capable of living alone as diagnosed by medical doctors
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0215707
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ProgramServices02300
IRS990/FeesForServicesAccounting/Total02300
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek032.00
IRS990/Form990PartVIISectionA/NamePerson0Cherri L Brown
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization028973
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0202281
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0202281
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/Insurance/ProgramServices05635
IRS990/Insurance/Total05635
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01311
IRS990/LandBuildingsEquipmentBasis036245
IRS990/LandBuildingsEquipmentBasisNet/BOY034934
IRS990/LandBuildingsEquipmentBasisNet/EOY034934
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0To provide adult foster care
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Cherri L Brown
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY040622
IRS990/NetAssetsOrFundBalancesEOY019553
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees010
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices07053
IRS990/Occupancy/Total07053
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices05295
IRS990/OtherEmployeeBenefits/Total05295
IRS990/OtherExpensePriorYear061995
IRS990/OtherExpensesCurrentYear070670
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Maintenance
IRS990/OtherExpenses/Description2Activity
IRS990/OtherExpenses/Description3Consumables
IRS990/OtherExpenses/ProgramServices010870
IRS990/OtherExpenses/ProgramServices111173
IRS990/OtherExpenses/ProgramServices24037
IRS990/OtherExpenses/ProgramServices36107
IRS990/OtherExpenses/Total010870
IRS990/OtherExpenses/Total111173
IRS990/OtherExpenses/Total24037
IRS990/OtherExpenses/Total36107
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices094421
IRS990/OtherSalariesAndWages/Total094421
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices016348
IRS990/PayrollTaxes/Total016348
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges0-7643
IRS990/ReconcilationRevenueExpenses0-13426
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY040622
IRS990/RetainedEarningsEndowmentEtc/EOY019553
IRS990/Revenue0202281
IRS990/RevenuesLessExpensesCY0-13426
IRS990/RevenuesLessExpensesPriorYear010831
IRS990/SalariesEtcCurrentYear0145037
IRS990/SalariesEtcPriorYear0136807
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0202281
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0209633
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0182714
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0229495
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0194324
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01018447
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17001018447
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0202281
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0209633
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0182714
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0229495
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0194324
IRS990ScheduleA/Total170/Total01018447
IRS990ScheduleA/TotalSupport01018447
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue034934
IRS990ScheduleD/Equipment/Depreciation01311
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis036245
IRS990ScheduleD/TotalOfBookValueLandBuildings034934
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Officer reviewed copy of return
IRS990ScheduleO/GeneralExplanation/Explanation1Officer monitors the policy
IRS990ScheduleO/GeneralExplanation/Explanation2Wages were determined by comparibility of wages
IRS990ScheduleO/GeneralExplanation/Explanation3Records are available upon request
IRS990ScheduleO/GeneralExplanation/Explanation4Adjusting entry to correct balance sheet
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Conflict of interest policy compliance (Part VI, line 12c)
IRS990ScheduleO/GeneralExplanation/Identifier203. CEO, executive director, top management comp (Part VI, line 15a)
IRS990ScheduleO/GeneralExplanation/Identifier304. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier405. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0MI
IRS990/StatesWhereCopyOfReturnIsFiled0MI
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine107312 Thatcher
IRS990/TheBooksAreInCareOf/AddressUS/City0Detroit
IRS990/TheBooksAreInCareOf/AddressUS/State0MI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048221
IRS990/TheBooksAreInCareOf/NamePerson0Cherri L Brown
IRS990/TheBooksAreInCareOf/TelephoneNumber03138732413
IRS990/TotalAssets/BOY042877
IRS990/TotalAssetsBOY042877
IRS990/TotalAssets/EOY030537
IRS990/TotalAssetsEOY030537
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0202281
IRS990/TotalExpensesCurrentYear0215707
IRS990/TotalExpensesPriorYear0198802
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices0215707
IRS990/TotalFunctionalExpenses/Total0215707
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY02255
IRS990/TotalLiabilitiesBOY02255
IRS990/TotalLiabilities/EOY010984
IRS990/TotalLiabilitiesEOY010984
IRS990/TotalLiabNetAssetsFundBalances/BOY042877
IRS990/TotalLiabNetAssetsFundBalances/EOY030537
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY040622
IRS990/TotalNetAssetsFundBalances/EOY019553
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0215707
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg028973
IRS990/TotalRevenueCurrentYear0202281
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0209633
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0202281
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0383278164
ReturnHeader/Filer/Name/BusinessNameLine10Mason Adult Foster Care Home Inc
ReturnHeader/Filer/NameControl0MASO
ReturnHeader/Filer/USAddress/AddressLine10638 W Euclid
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048202
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-09-12
ReturnHeader/Officer/Name0Cheri Brown
ReturnHeader/Officer/Phone03138732413
ReturnHeader/Officer/Title0Vice President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accountants And Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014500 W Eight Mile Road Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oak Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0482373013
ReturnHeader/Preparer/Name0Joyce Martin
ReturnHeader/Preparer/Phone02489683770
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-12T13:40:23-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$30,537
Liabilities
$10,984
Net assets
$19,553
Revenue
-
Expenses
$215,707
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$0.00$0.00$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$5.29$4.94$0.00$1.24$1.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$2.64$2.30$0.00$2.64$2.64
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.56$1.59$0.97
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.00$0.35$2.24$2.27$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.46$0.08$2.30$2.18$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.40$0.28$0.12$2.45$2.33$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.14$0.27$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.11$0.20$2.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.02$0.41$1.99