Civic Intelligence

Masons Adult Foster Care Home Inc

990 • Fiscal year 2015 • EIN 38-3278164

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 14, 2016

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.3%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.3%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

43rd percentile

-2.7%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$34,934

Down $2,333 (-6.3%) from 2014

Net Assets

Up

$34,934

Up $43,321 (+517%) from 2014

Liabilities

Down

$0

Down $45,654 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Down

$223,996

Down $6,273 (-2.7%) from 2014

Expenses

Up

$226,849

Up $9,299 (+4.3%) from 2014

Net Income

Down

-$2,853

Down $15,572 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$34,934
Liabilities$0
Net Assets$34,934
Open 2015 Filing

Operations Trend

Revenue Growth43rd 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

2015

Revenue$223,996
Expenses$226,849
Net Income-$2,853
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 14, 2016
Return Version
2015v2.1
Gross Receipts
$223,996
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→ $0
Rtn Earn Endowment Incm Other Fnds$-8,387$34,934▲ $43,321
Cash and Non-Interest-Bearing Accounts$2,333--
Total Assets$37,267$34,934▼ $2,333
Liabilities
Accounts Payable and Accrued Expenses$45,654--
Total Liabilities$45,654$0▼ $45,654
Net Assets / Fund Balance
Total Net Assets Fund Balance$-8,387$34,934▲ $43,321
Total Liabilities and Net Assets / Fund Balance$37,267$34,934▼ $2,333

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,934$1,311-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cherri L BrownPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$223,996
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,996
Change in Net Assets
$-2,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,849
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$187,308--$187,308
Other Expenses$7,157--$7,157
Total Functional Expenses$226,849$0$0$226,849
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
2016-03-14
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
Bill Thomas
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.”

List of other expenses Part IX line 24E

“Amounts are correct”

Raw XML Appendix270 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/NetAssetsOrFundBalancesBOYAmt0-8387
IRS990/NetAssetsOrFundBalancesEOYAmt034934
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IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
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IRS990/PYContributionsGrantsAmt0223996
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IRS990ScheduleD/EquipmentGrp/BookValueAmt034934
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IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036245
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/Filer/EIN0383278164
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 W Euclid
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048235
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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/PreparerPersonNm0Bill Thomas
ReturnHeader/ReturnTs02016-10-19T19:47:23-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,934
Liabilities
$0
Net assets
$34,934
Revenue
$223,996
Expenses
$226,849
Net income
-$2,853
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
2015Detailed filing. Detailed filing data is available for this year.$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