Civic Intelligence

Masons Adult Foster Care Home Inc

990 • Fiscal year 2014 • EIN 38-3278164

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 20, 2015

Organization Profile
640 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

95th percentile

1.23x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.20x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$34,494

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

31st percentile

-7.4%

Faster asset growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

37th percentile

-6.0%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$37,267

Down $2,980 (-7.4%) from 2013

Net Assets

Down

-$8,387

Down $20,565 (-169%) from 2013

Liabilities

Up

$45,654

Up $17,585 (+63%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin55th percentile

Revenue

Down

$230,269

Down $14,797 (-6.0%) from 2013

Expenses

Down

$217,550

Down $15,347 (-6.6%) from 2013

Net Income

Up

$12,719

Up $550 (+4.5%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2014

Assets$37,267
Liabilities$45,654
Net Assets-$8,387
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

2014

Revenue$230,269
Expenses$217,550
Net Income$12,719
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 20, 2015
Return Version
2014v5.0
Gross Receipts
$230,269
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
Cash and Non-Interest-Bearing Accounts$5,313$2,333▼ $2,980
Rtn Earn Endowment Incm Other Fnds$12,178$-8,387▼ $20,565
Total Assets$40,247$37,267▼ $2,980
Liabilities
Accounts Payable and Accrued Expenses$28,069$45,654▲ $17,585
Total Liabilities$28,069$45,654▲ $17,585
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,178$-8,387▼ $20,565
Total Liabilities and Net Assets / Fund Balance$40,247$37,267▼ $2,980

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,934$1,311-
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cherri L BrownPresidentPT$34,494$34,494
Revenue and Support

Revenue Composition

Contributions and Grants
$230,269
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$12,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,580
Other Expenses$51,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,837--$109,837
Current Officers, Directors, Trustees, and Key Employees$34,494--$34,494
Payroll Taxes$16,054--$16,054
All Other Expenses$13,886--$13,886
Insurance$9,724--$9,724
Occupancy$6,593--$6,593
Other Expenses$5,605--$5,605
Other Employee Benefits$5,195--$5,195
Fees for Services Accounting$1,500--$1,500
Depreciation Depletion$1,401--$1,401
Total Functional Expenses$217,550$0$0$217,550
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
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

Filer Name
Mason Adult Foster Care Home Inc
EIN
38-3278164
Address
640 W Euclid, Detroit, MI 48235

Signing Officer

Name
Cherri L Brown
Title
President
Phone
3138732413
Signed
2015-11-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherri L Brown
Formed
2006
Legal Domicile
Mi
Voting Board Members
2
Independent Board Members
0
Employees
11

Preparer

Firm
Accountants And Associates LLC
Address
16250 Northland Drive Suite 220, Southfield, MI 48075
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 Appendix284 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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IRS990/IRPDocumentCnt00
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
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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/BuildTS02016-03-07 17:11:31Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Cherri L Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03138732413
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason Adult Foster Care Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0383278164
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 W Euclid
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048235
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200601173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accountants And Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016250 Northland Drive Suite 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Southfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048075
ReturnHeader/PreparerPersonGrp/PhoneNum02489683770
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joyce Martin
ReturnHeader/ReturnTs02015-11-20T12:26:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,267
Liabilities
$45,654
Net assets
-$8,387
Revenue
$230,269
Expenses
$217,550
Net income
$12,719
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits