Civic Intelligence

Helen Afc Homes Inc.

990 • Fiscal year 2016 • EIN 38-3496625

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 07, 2017

Organization ProfileN/A
51- 53 ORileyPontiac, MI 48342

(248) 818-0451

Siviq Scores

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

Liabilities / Assets

78th percentile

0.11x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

85th percentile

45%

Faster revenue growth than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$36,839

Up $801 (+2.2%) from 2015

Net Assets

Up

$32,903

Up $1,246 (+3.9%) from 2015

Liabilities

Down

$3,936

Down $445 (-10%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin45th percentile

Revenue

Up

$131,080

Up $40,811 (+45%) from 2015

Expenses

Up

$129,834

Up $40,692 (+46%) from 2015

Net Income

Up

$1,246

Up $119 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$60K$40K$20K$0-$20KAssets 2010: $26,867Liabilities 2010: $33,739Net Assets 2010: -$6,8722010Assets 2011: $22,561Liabilities 2011: $28,761Net Assets 2011: -$6,2002011Assets 2012: $18,381Liabilities 2012: $19,416Net Assets 2012: -$1,0352012Assets 2013: $18,142Liabilities 2013: $14,106Net Assets 2013: $4,0362013Assets 2014: $14,143Liabilities 2014: $9,110Net Assets 2014: $5,0332014Assets 2015: $36,038Liabilities 2015: $4,381Net Assets 2015: $31,6572015Assets 2016: $36,839Liabilities 2016: $3,936Net Assets 2016: $32,9032016Assets 2017: $39,515Liabilities 2017: $7,345Net Assets 2017: $32,1702017Assets 2018: $28,413Liabilities 2018: $3,679Net Assets 2018: $24,7342018Assets 2019: $18,921Liabilities 2019: $1,457Net Assets 2019: $17,4642019Assets 2020: $8,049Liabilities 2020: $1,337Net Assets 2020: $6,7122020Assets 2021: $7,201Liabilities 2021: $2,018Net Assets 2021: $5,1832021Assets 2022: $18,434Liabilities 2022: $1,778Net Assets 2022: $16,6562022Assets 2023: $42,341Liabilities 2023: $2,300Net Assets 2023: $40,0412023Assets 2024: $9,805Liabilities 2024: $3,119Net Assets 2024: $6,6862024

Highlighted filing

2016

Assets$36,839
Liabilities$3,936
Net Assets$32,903
Open 2016 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $209,646Expenses 2010: $208,202Net Income 2010: $1,4442010Expenses 2011: $282,7422011Expenses 2012: $273,5532012Revenue 2013: $114,664Expenses 2013: $109,593Net Income 2013: $5,0712013Revenue 2014: $89,471Expenses 2014: $88,474Net Income 2014: $9972014Revenue 2015: $90,269Expenses 2015: $89,142Net Income 2015: $1,1272015Revenue 2016: $131,080Expenses 2016: $129,834Net Income 2016: $1,2462016Revenue 2017: $145,815Expenses 2017: $146,548Net Income 2017: -$7332017Revenue 2018: $129,546Expenses 2018: $136,982Net Income 2018: -$7,4362018Revenue 2019: $137,290Expenses 2019: $144,560Net Income 2019: -$7,2702019Revenue 2020: $111,821Expenses 2020: $122,573Net Income 2020: -$10,7522020Revenue 2021: $150,097Expenses 2021: $151,626Net Income 2021: -$1,5292021Revenue 2022: $164,312Expenses 2022: $152,839Net Income 2022: $11,4732022Revenue 2023: $178,774Expenses 2023: $155,389Net Income 2023: $23,3852023Revenue 2024: $186,202Expenses 2024: $219,557Net Income 2024: -$33,3552024

Highlighted filing

2016

Revenue$131,080
Expenses$129,834
Net Income$1,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 7, 2017
Return Version
2016v3.0
Gross Receipts
$131,080
Mission and Program Overview

Mission

To provide the mentally ill with housing, food and other services including trips to doctors appoinments, applying for jobs, etc

The organization is an Adult Foster Care Facility for the mentally ill. It provides, housing, food, and toiletries to the residents. It also provides transportation to doctors and clinics, shopping, job interviews, etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$31,657$32,903▲ $1,246
Land, Buildings, and Equipment, Net$34,467$26,967▼ $7,500
Cash and Non-Interest-Bearing Accounts$1,571$8,982▲ $7,411
Loans From Officers Directors$3,430$2,589▼ $841
Total Assets$36,038$36,839▲ $801
Other Assets Total-$890-
Liabilities
Accounts Payable and Accrued Expenses$951$1,347▲ $396
Total Liabilities$4,381$3,936▼ $445
Net Assets / Fund Balance
Total Net Assets Fund Balance$31,657$32,903▲ $1,246
Total Liabilities and Net Assets / Fund Balance$36,038$36,839▲ $801

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,967$12,160$39,127
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Showanesh MebratuPresident
Asharana HilaDirector
Mohamed AhmedDirector
Wrihet YenasaSecretary
Sariwel SegolaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$131,080
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,246
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,401
Salaries, Compensation, and Employee Benefits$37,893
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,068--$42,068
Current Officers, Directors, Trustees, and Key Employees$17,600$17,600-$35,200
Benefits to Members$14,540--$14,540
Depreciation Depletion$6,000$1,500-$7,500
Fees for Services Accounting-$4,365-$4,365
Payroll Taxes$1,104$1,589-$2,693
Insurance$2,559--$2,559
Other Expenses$8,264$2,052-$2,502
Office Expenses-$730-$730
Travel-$586-$586
All Other Expenses-$274-$274
Fees for Services Legal-$110-$110
Total Functional Expenses$96,222$33,142$0$129,834
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$3,430$2,589▼ $841
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“The organization maintains records at its principal place of business anyone desering to view said documents can do so by calling the organization during regular business hours to schedule a time to review the documents. Also upon written request the organization will mail copies of the documents”

Filing and Contact Details

Filer

Filer Name
Helen AFC Homes Inc
EIN
38-3496625
Phone
2488180451
Address
51- 53 ORiley, Pontiac, MI 48342

Signing Officer

Name
Showanesh Mebratu
Title
President
Signed
2017-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Showanesh Mebratu
Formed
1999
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Setzke Alfonso & Associates
Address
2224 Junction St, Detroit, MI 48209
Preparer
Clara R Dixon
Phone
3135512370
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section B, Line 11A

“Copy of 990 is given to the chairperson who in turn reviews it with the Board. The Board approves it before it is signed and mailed in to the IRS.”

Raw XML Appendix366 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Showane Mebratu
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Chairperson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02589
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy of 990 is given to the chairperson who in turn reviews it with the Board. The Board approves it before it is signed and mailed in to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization maintains records at its principal place of business anyone desering to view said documents can do so by calling the organization during regular business hours to schedule a time to review the documents. Also upon written request the organization will mail copies of the documents
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt036038
IRS990/TotalAssetsEOYAmt036839
IRS990/TotalAssetsGrp/BOYAmt036038
IRS990/TotalAssetsGrp/EOYAmt036839
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt096222
IRS990/TotalFunctionalExpensesGrp/TotalAmt0129834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04381
IRS990/TotalLiabilitiesEOYAmt03936
IRS990/TotalLiabilitiesGrp/BOYAmt04381
IRS990/TotalLiabilitiesGrp/EOYAmt03936
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031657
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032903
IRS990/TotalProgramServiceExpensesAmt096222
IRS990/TotalProgramServiceRevenueAmt0131080
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0131080
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0131080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036038
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt036839
IRS990/TravelGrp/ManagementAndGeneralAmt0586
IRS990/TravelGrp/TotalAmt0586
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01616 Marshbank
IRS990/USAddress/CityNm0Pontiac
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048340
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Showanesh Mebratu
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Helen AFC Homes Inc
ReturnHeader/Filer/BusinessNameControlTxt0HELE
ReturnHeader/Filer/EIN0383496625
ReturnHeader/Filer/PhoneNum02488180451
ReturnHeader/Filer/USAddress/AddressLine1Txt051- 53 ORiley
ReturnHeader/Filer/USAddress/CityNm0Pontiac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048342
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CF26C727F5D5CABAF85489BD99A0C45EC31E2EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07CF26C727F5D5CABAF85489BD99A0C45EC31E2EF
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.200.6.148
ReturnHeader/FilingSecurityInformation/IPDt02017-04-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:42:48
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Setzke Alfonso & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02224 Junction St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048209
ReturnHeader/PreparerPersonGrp/PhoneNum03135512370
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Clara R Dixon
ReturnHeader/ReturnTs02017-04-07T10:17:32-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,839
Liabilities
$3,936
Net assets
$32,903
Revenue
$131,080
Expenses
$129,834
Net income
$1,246
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$1.86$2.20$0.33
2023Detailed filing. Detailed filing data is available for this year.$0.42$0.02$0.40$1.79$1.55$0.23
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.02$0.17$1.64$1.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.02$0.05$1.50$1.52$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$1.12$1.23$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.17$1.37$1.45$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.28$0.04$0.25$1.30$1.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.07$0.32$1.46$1.47$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.31$1.30$0.01
2015Summary only. Only limited summary data is available for this year.$0.36$0.04$0.32$0.90$0.89$0.01
2014Summary only. Only limited summary data is available for this year.$0.14$0.09$0.05$0.89$0.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$1.15$1.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.19$0.01$2.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.29$0.06$2.83
2010Summary only. Only limited summary data is available for this year.$0.27$0.34$0.07$2.10$2.08$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits