Civic Intelligence

Imani Residential Services

990 • Fiscal year 2014 • EIN 38-3522430

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 02, 2015

Organization ProfileN/A

View Organization Page

24270 W Seven Mile RoadOak Park, MI 48219

(313) 766-6482

Siviq Scores

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

Liabilities / Assets

88th percentile

0.82x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.13x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

65th percentile

8.9%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

72nd percentile

$104,000

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 2.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

11th percentile

-10%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$579,552

Down $66,908 (-10%) from 2013

Net Assets

Down

$103,585

Down $77,020 (-43%) from 2013

Liabilities

Up

$475,967

Up $10,112 (+2.2%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin65th percentile

Revenue

Up

$3,546,085

Up $235,436 (+7.1%) from 2013

Expenses

Down

$3,229,695

Down $63,905 (-1.9%) from 2013

Net Income

Up

$316,390

Up $299,341 (+1756%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $250,218Liabilities 2010: $348,307Net Assets 2010: -$98,0892010Assets 2011: $324,351Liabilities 2011: $417,322Net Assets 2011: -$92,9712011Assets 2012: $802,626Liabilities 2012: $639,070Net Assets 2012: $163,5562012Assets 2013: $646,460Liabilities 2013: $465,855Net Assets 2013: $180,6052013Assets 2014: $579,552Liabilities 2014: $475,967Net Assets 2014: $103,5852014Assets 2015: $624,986Liabilities 2015: $498,081Net Assets 2015: $126,9052015Assets 2016: $722,681Liabilities 2016: $551,164Net Assets 2016: $171,5172016Assets 2017: $1,216,497Liabilities 2017: $306,075Net Assets 2017: $910,4222017Assets 2018: $1,614,892Liabilities 2018: $387,413Net Assets 2018: $1,227,4792018Assets 2019: $1,025,951Liabilities 2019: $158,057Net Assets 2019: $867,8942019

Highlighted filing

2014

Assets$579,552
Liabilities$475,967
Net Assets$103,585
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,259,1742010Expenses 2011: $2,521,6142011Revenue 2012: $2,900,713Expenses 2012: $2,652,184Net Income 2012: $248,5292012Revenue 2013: $3,310,649Expenses 2013: $3,293,600Net Income 2013: $17,0492013Revenue 2014: $3,546,085Expenses 2014: $3,229,695Net Income 2014: $316,3902014Revenue 2015: $3,449,837Expenses 2015: $3,425,957Net Income 2015: $23,8802015Revenue 2016: $3,550,870Expenses 2016: $3,506,258Net Income 2016: $44,6122016Revenue 2017: $4,905,566Expenses 2017: $4,839,915Net Income 2017: $65,6512017Revenue 2018: $4,566,825Expenses 2018: $4,252,695Net Income 2018: $314,1302018Revenue 2019: $1,739,894Expenses 2019: $2,099,479Net Income 2019: -$359,5852019

Highlighted filing

2014

Revenue$3,546,085
Expenses$3,229,695
Net Income$316,390
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 2, 2015
Return Version
2013v4.0
Gross Receipts
$3,546,085
Mission and Program Overview

Mission

Adult foster care residential

Adult foster care residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$400,622$310,890▼ $89,732
Pledges and Grants Receivable$151,433$175,712▲ $24,279
Cash and Non-Interest-Bearing Accounts$73,637$57,709▼ $15,928
Loans From Officers Directors$25,808$57,150▲ $31,342
Other Notes and Loans Receivable, Net-$17,710-
Prepaid Expenses and Deferred Charges$9,120$5,883▼ $3,237
Total Assets$646,460$579,552▼ $66,908
Other Assets Total$11,648$11,648→ $0
Liabilities
Accounts Payable and Accrued Expenses$170,402$249,401▲ $78,999
Mortgage Notes Payable Secured by Investment Property$269,645$169,416▼ $100,229
Total Liabilities$465,855$475,967▲ $10,112
Net Assets / Fund Balance
Unrestricted Net Assets$180,605$103,585▼ $77,020
Total Net Assets Fund Balance$180,605$103,585▼ $77,020
Total Liabilities and Net Assets / Fund Balance$646,460$579,552▼ $66,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$138,714$11,286-
Other Land Buildings$163,171$385,209-
Equipment$9,005$26,396-
Leasehold Improvements-$18,385-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith GrizzardPresidentFT$104,000$104,000

Board Members and Trustees

NameTitle
Kim CraigVice-president
Darlene RobertsonDirector
Elaine RobertsonDirector
Fred CarrDirector
Carla McshanSecretary
Shantryce CowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,546,085
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$316,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,221,240
Other Expenses$1,008,455
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,699,378$138,659$0$1,838,037
Occupancy$392,844$20,756$0$413,600
All Other Expenses$294,600$1,231$0$295,831
Payroll Taxes$135,664$12,272$0$147,936
Other Employee Benefits$114,202$17,065$0$131,267
Current Officers, Directors, Trustees, and Key Employees$52,000$52,000$0$104,000
Depreciation Depletion$82,130$9,126$0$91,256
Insurance$48,102$0$0$48,102
Fees for Services Management$18,366$0$0$18,366
Office Expenses$15,245$0$0$15,245
Other Expenses$6,660$3,797$0$10,457
Interest$0$6,289$0$6,289
Fees for Services Accounting$3,928$0$0$3,928
Information Technology$1,478$0$0$1,478
Advertising$0$1,090$0$1,090
Travel$711$0$0$711
Total Functional Expenses$2,962,278$267,417$0$3,229,695
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Keith GrizzardLandlord/tenantRents for Group HomesNo$81,252

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$25,808$57,150▲ $31,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
38-3522430
Phone
3137666482

Signing Officer

Name
Keith Grizzard
Title
President
Phone
3137666482
Signed
2015-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Grizzard
Formed
2000
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
188
Volunteers
0

Preparer

Preparer
Antony W Hawkins
Phone
2486891120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Draft copies distributed to board members prior to filing”

Pt VI, Line 12C

“Annual conflict of interest statements submitted by members”

Pt VI, Line 15A

“Review based on compensation comparability study”

Pt VI, Line 15B

“Review based on compensation comparability study”

Form 990, Part IX, Line 24F

“Resident living costs 273692. 273692. 0. 0. Payroll processing services 3672. 3672. 0. 0. Independent contractors 1811. 580. 1231. 0. Guardianship fees 12958. 12958. 0. 0. Postage 523. 523. 0. 0. Membership & subscriptions 3175. 3175. 0. 0.”

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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/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03546085
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03546085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03546085
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt03546085
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03546085
IRS990ScheduleA/Total509Grp/TotalAmt03546085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03546085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0138714
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011286
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt09005
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026396
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018385
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0163171
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0385209
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0548380
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0310890
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEITH GRIZZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt081252
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS FOR GROUP HOMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt057150
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IRS LEVIED 1040
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016211
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt165000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH GRIZZARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1KEITH GRIZZARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt057150
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DRAFT COPIES DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL CONFLICT OF INTEREST STATEMENTS SUBMITTED BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEW BASED ON COMPENSATION COMPARABILITY STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW BASED ON COMPENSATION COMPARABILITY STUDY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT LIVING COSTS 273692. 273692. 0. 0. PAYROLL PROCESSING SERVICES 3672. 3672. 0. 0. INDEPENDENT CONTRACTORS 1811. 580. 1231. 0. GUARDIANSHIP FEES 12958. 12958. 0. 0. POSTAGE 523. 523. 0. 0. MEMBERSHIP & SUBSCRIPTIONS 3175. 3175. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0646460
IRS990/TotalAssetsEOYAmt0579552
IRS990/TotalAssetsGrp/BOYAmt0646460
IRS990/TotalAssetsGrp/EOYAmt0579552
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0188
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0267417
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02962278
IRS990/TotalFunctionalExpensesGrp/TotalAmt03229695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465855
IRS990/TotalLiabilitiesEOYAmt0475967
IRS990/TotalLiabilitiesGrp/BOYAmt0465855
IRS990/TotalLiabilitiesGrp/EOYAmt0475967
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0180605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103585
IRS990/TotalProgramServiceExpensesAmt02962278
IRS990/TotalProgramServiceRevenueAmt03546085
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03546085
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03546085
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0646460
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579552
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0711
IRS990/TravelGrp/TotalAmt0711
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0180605
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0103585
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1024270 W SEVEN MILE ROAD
IRS990/USAddress/City0DETROIT
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$579,552
Liabilities
$475,967
Net assets
$103,585
Revenue
$3,546,085
Expenses
$3,229,695
Net income
$316,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.16$0.87$1.74$2.10$0.36
2018Detailed filing. Detailed filing data is available for this year.$1.61$0.39$1.23$4.57$4.25$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.31$0.91$4.91$4.84$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.55$0.17$3.55$3.51$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.50$0.13$3.45$3.43$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.48$0.10$3.55$3.23$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.47$0.18$3.31$3.29$0.02
2012Summary only. Only limited summary data is available for this year.$0.80$0.64$0.16$2.90$2.65$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.42$0.09$2.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.35$0.10$2.26
Peer Organizations

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