Civic Intelligence

Masons Adult Foster Care Home Inc

990 • Fiscal year 2013 • EIN 38-3278164

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 10, 2014

Organization Profile
638 W EuclidDetroit, MI 48235

(313) 873-2413

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

55th percentile

5.0%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,390

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

45th percentile

-0.1%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$40,247

Down $44 (-0.1%) from 2012

Net Assets

Down

$12,178

Down $14,387 (-54%) from 2012

Liabilities

Up

$28,069

Up $14,343 (+104%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin55th percentile

Revenue

$245,066

No earlier filing loaded for comparison.

Expenses

Down

$232,897

Down $4,610 (-1.9%) from 2012

Net Income

$12,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2013

Assets$40,247
Liabilities$28,069
Net Assets$12,178
Open 2013 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

2013

Revenue$245,066
Expenses$232,897
Net Income$12,169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 10, 2014
Return Version
2013v3.1
Gross Receipts
$245,066
Mission and Program Overview

Mission

To provide adult foster care

To provide adult foster care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$34,934$34,934→ $0
Rtn Earn Endowment Incm Other Fnds$26,565$12,178▼ $14,387
Cash and Non-Interest-Bearing Accounts$5,357$5,313▼ $44
Total Assets$40,291$40,247▼ $44
Liabilities
Accounts Payable and Accrued Expenses$13,726$28,069▲ $14,343
Total Liabilities$13,726$28,069▲ $14,343
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,565$12,178▼ $14,387
Total Liabilities and Net Assets / Fund Balance$40,291$40,247▼ $44

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,934$1,311-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherri L BrownPresidentPT$1,390$1,390
Revenue and Support

Revenue Composition

Contributions and Grants
$245,066
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,502
Other Expenses$70,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,185--$140,185
All Other Expenses$18,361--$18,361
Payroll Taxes$16,453--$16,453
Insurance$10,898--$10,898
Other Expenses$8,054--$8,054
Occupancy$5,757--$5,757
Other Employee Benefits$4,474--$4,474
Depreciation Depletion$1,401--$1,401
Current Officers, Directors, Trustees, and Key Employees$1,390--$1,390
Total Functional Expenses$232,897$0$0$232,897
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
Yes
Audit committee
Yes
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
Yes
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

“Officer reviewed copy of return.”

Conflict of interest policy compliance Part VI line 12C

“Officer monitors the policy.”

CEO executive director top management comp Part VI line 15A

“Wages were determined by comparibility of wages.”

Governing documents etc available to public Part VI line 19

“Records are available upon request.”

Filing and Contact Details

Filer

EIN
38-3278164

Signing Officer

Name
Cheri Brown
Title
Vice President
Phone
3138732413
Signed
2014-04-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Cherri L Brown
Formed
2006
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
13

Preparer

Preparer
Joyce Martin
Phone
2489683770
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusting entry to correct balance sheet.”

Raw XML Appendix278 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum03138732413
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ReturnHeader/Filer/BusinessName/BusinessNameLine10Mason Adult Foster Care Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0383278164
ReturnHeader/Filer/USAddress/AddressLine10638 W Euclid
ReturnHeader/Filer/USAddress/City0Detroit
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200601173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Accountants And Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016250 Northland Drive Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048075
ReturnHeader/PreparerPersonGrp/PhoneNum02489683770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Martin
ReturnHeader/ReturnTs02014-12-16T14:05:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,247
Liabilities
$28,069
Net assets
$12,178
Revenue
$245,066
Expenses
$232,897
Net income
$12,169
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
2013Detailed filing. Detailed filing data is available for this year.$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