Civic Intelligence

Masons Adult Foster Care Home Inc

990 • Fiscal year 2017 • EIN 38-3278164

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 06, 2018

Organization Profile
640 W EuclidDetroit, MI 48202

(313) 873-2413

Siviq Scores

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

Liabilities / Assets

99th percentile

7.57x

Higher debt load relative to assets than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$34,934

Flat from 2016

Net Assets

Down

-$229,512

Down $264,446 (-757%) from 2016

Liabilities

Up

$264,446

Up $264,446 from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $255,981 (-100%) from 2016

Expenses

Up

$264,446

Up $105,850 (+67%) from 2016

Net Income

Down

-$264,446

Down $361,831 (-372%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$34,934
Liabilities$264,446
Net Assets-$229,512
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$0
Expenses$264,446
Net Income-$264,446
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 6, 2018
Return Version
2017v2.2
Gross Receipts
$0
Mission and Program Overview

Mission

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$34,934$-229,512▼ $264,446
Total Assets$34,934$34,934→ $0
Liabilities
Accounts Payable and Accrued Expenses-$264,446-
Total Liabilities$0$264,446▲ $264,446
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,934$-229,512▼ $264,446
Total Liabilities and Net Assets / Fund Balance$34,934$34,934→ $0

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$34,934$1,311-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cherri BrownPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-264,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$264,446
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$264,446--$264,446
Total Functional Expenses$264,446$0$0$264,446
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 Inc
EIN
38-3278164
Address
640 W Euclid, Detroit, MI 48202

Signing Officer

Name
Cherri Brown
Title
President
Phone
2489683770
Signed
2018-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cherri 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

Unrelated business income explanation Part V line 3B

“Funding From Agency”

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 Appendix258 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0264446
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide adult foster care
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0264446
IRS990/AllOtherExpensesGrp/TotalAmt0264446
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Cherri Brown
IRS990/BooksInCareOfDetail/PhoneNum03138732413
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IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0264446
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-264446
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0264446
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/Desc0We provide food, shelter, and care for the adultswho are mentally changed and not capable of living alone asdiagnosed by medical doctors.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
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IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0264446
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0Cherri Brown
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01311
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034934
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034934
IRS990/LandBldgEquipCostOrOtherBssAmt036245
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide adult foster care
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt034934
IRS990/NetAssetsOrFundBalancesEOYAmt0-229512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Cherri Brown
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Mason AFC Home
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt094200
IRS990/PYOtherRevenueAmt052302
IRS990/PYRevenuesLessExpensesAmt0-21483
IRS990/PYSalariesCompEmpBnftPaidAmt0170246
IRS990/PYTotalExpensesAmt0264446
IRS990/PYTotalRevenueAmt0242963
IRS990/ReconcilationRevenueExpnssAmt0-264446
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034934
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-229512
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0223996
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0245066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0699331
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0699331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0223996
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230269
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0245066
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0699331
IRS990ScheduleA/TotalSupportAmt0699331
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt034934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01311
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt036245
IRS990ScheduleD/TotalBookValueLandBuildingsAmt034934
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Funding From Agency
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officer reviewed copy of return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Officer monitors the policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Wages were determined by comparibility of wages.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Records are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Adjusting entry to correct balance sheet.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Amounts are correct
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Unrelated business income explanation Part V line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt034934
IRS990/TotalAssetsEOYAmt034934
IRS990/TotalAssetsGrp/BOYAmt034934
IRS990/TotalAssetsGrp/EOYAmt034934
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0264446
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0264446
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-229512
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IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt019712 Sorrento
IRS990/USAddress/CityNm0Detroit
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048235
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cherri Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum02489683770
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mason Inc
ReturnHeader/Filer/BusinessNameControlTxt0MASO
ReturnHeader/Filer/EIN0383278164
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 W Euclid
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048202
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-06
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.143.137.232
ReturnHeader/FilingSecurityInformation/IPDt02018-11-06
ReturnHeader/FilingSecurityInformation/IPTm019:26:17
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/PreparerPersonNm0Bill Thomas
ReturnHeader/ReturnTs02018-11-06T19:26:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,934
Liabilities
$264,446
Net assets
-$229,512
Revenue
$0
Expenses
$264,446
Net income
-$264,446
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
2017Detailed filing. Detailed filing data is available for this year.$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