Civic Intelligence

Imani Residential Services

990 • Fiscal year 2015 • EIN 38-3522430

Oct 01, 2014 to Sep 30, 2015 • Filed on Aug 15, 2016

Organization ProfileN/A

View Organization Page

24270 W Seven Mile RoadDetroit, MI 48219

(313) 766-6482

Siviq Scores

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

Liabilities / Assets

87th percentile

0.80x

Higher debt load relative to assets than 87% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.14x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

43rd percentile

0.7%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.8%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-2.7%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$624,986

Up $45,434 (+7.8%) from 2014

Net Assets

Up

$126,905

Up $23,320 (+23%) from 2014

Liabilities

Up

$498,081

Up $22,114 (+4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin43rd percentile

Revenue

Down

$3,449,837

Down $96,248 (-2.7%) from 2014

Expenses

Up

$3,425,957

Up $196,262 (+6.1%) from 2014

Net Income

Down

$23,880

Down $292,510 (-92%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$624,986
Liabilities$498,081
Net Assets$126,905
Open 2015 Filing

Operations Trend

Revenue Growth33rd 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

2015

Revenue$3,449,837
Expenses$3,425,957
Net Income$23,880
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Aug 15, 2016
Return Version
2014v6.0
Gross Receipts
$3,449,837
Mission and Program Overview

Mission

Adult foster care residential

Adult foster care residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$310,890$283,351▼ $27,539
Cash and Non-Interest-Bearing Accounts$57,709$182,003▲ $124,294
Pledges and Grants Receivable$175,712$137,594▼ $38,118
Loans From Officers Directors$57,150$45,012▼ $12,138
Other Notes and Loans Receivable, Net$17,710--
Prepaid Expenses and Deferred Charges$5,883$10,390▲ $4,507
Total Assets$579,552$624,986▲ $45,434
Other Assets Total$11,648$11,648→ $0
Liabilities
Accounts Payable and Accrued Expenses$249,401$321,072▲ $71,671
Mortgage Notes Payable Secured by Investment Property$169,416$131,997▼ $37,419
Total Liabilities$475,967$498,081▲ $22,114
Net Assets / Fund Balance
Unrestricted Net Assets$103,585$126,905▲ $23,320
Total Net Assets Fund Balance$103,585$126,905▲ $23,320
Total Liabilities and Net Assets / Fund Balance$579,552$624,986▲ $45,434

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$134,868$15,132-
Other Land Buildings$142,549$461,211-
Equipment$5,934$29,467-
Leasehold Improvements-$18,385-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith GrizzardPresident/CEOFT$104,000$104,000

Board Members and Trustees

NameTitle
Carla McshanChairman
Oscar WilsonVice-president
Anthony WilsonBoard Member
Elaine RobertsonBoard Member
Rhonda ArchieBoard Member
Shanty CowardSecretary
Kim CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,449,837
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$23,880
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,298,889
Other Expenses$1,127,068
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,757$80,235$0$1,949,992
Occupancy$473,170$24,904$0$498,074
All Other Expenses$248,587$1,361$0$249,948
Payroll Taxes$169,057$20,100$0$189,157
Insurance$158,717$3,035$0$161,752
Current Officers, Directors, Trustees, and Key Employees$52,000$52,000$0$104,000
Depreciation Depletion$63,606$7,067$0$70,673
Other Employee Benefits$40,483$15,257$0$55,740
Fees for Services Management$19,369$0$0$19,369
Fees for Services Accounting$18,998$0$0$18,998
Office Expenses$10,517$0$0$10,517
Interest$0$5,214$0$5,214
Conferences and Meetings$3,021$0$0$3,021
Fees for Services Legal$2,800$0$0$2,800
Other Expenses$990$607$0$1,597
Advertising$0$1,248$0$1,248
Total Functional Expenses$3,207,815$218,142$0$3,425,957
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$79,822

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$57,150$45,012▼ $12,138
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

Filer Name
Imani Residential Services
EIN
38-3522430
Phone
3137666482
Address
24270 W SEVEN MILE ROAD, DETROIT, MI 48219

Signing Officer

Name
Keith Grizzard
Title
Executive Director
Phone
3137666482
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Grizzard
Formed
2000
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
178
Volunteers
0

Preparer

Firm
Mhc Advisors Pc
Address
3150 Livernois Suite 102, Troy, MI 48083-5000
Preparer
Antony W Hawkins
Phone
2486891120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 Copy sent to Board Members prior to filing”

Pt VI, Line 12C

“Annual Conflict Of Interest Statements completed by Board”

Pt VI, Line 15A

“Board evalutes Key Employee compensation based on comparable data”

Pt VI, Line 15B

“No other employees to consider”

Form 990, Part IX, Line 24F

“Resident living costs 230432. 230432. 0. 0. Payroll processing services 5762. 5762. 0. 0. Independent contractors 1973. 612. 1361. 0. Guardianship fees 300. 300. 0. 0. Postage 1906. 1906. 0. 0. Membership & subscriptions 1546. 1546. 0. 0. Training 2899. 2899. 0. 0. Administrative expenses 5130. 5130. 0. 0.”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0CMH/DMH PER DIEM
IRS990/ProgramServiceRevenueGrp/Desc1SSI
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03422033
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01008455
IRS990/PYProgramServiceRevenueAmt03546085
IRS990/PYRevenuesLessExpensesAmt0316390
IRS990/PYSalariesCompEmpBnftPaidAmt02221240
IRS990/PYTotalExpensesAmt03229695
IRS990/PYTotalRevenueAmt03546085
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt023880
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03449867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03546085
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/CurrentTaxYearMinus1YearAmt03546085
IRS990ScheduleA/Total509Grp/TotalAmt03546085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03546085
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0134868
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015132
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0150000
IRS990ScheduleD/EquipmentGrp/BookValueAmt05934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt029467
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt035401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018385
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0142549
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0461211
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0603760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0283351
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEITH GRIZZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079822
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS FOR GROUP HOMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045012
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/TotalBalanceDueAmt045012
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 Copy sent to Board Members prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Conflict Of Interest Statements completed by Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board evalutes Key Employee compensation based on comparable data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other employees to consider
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT LIVING COSTS 230432. 230432. 0. 0. PAYROLL PROCESSING SERVICES 5762. 5762. 0. 0. INDEPENDENT CONTRACTORS 1973. 612. 1361. 0. GUARDIANSHIP FEES 300. 300. 0. 0. POSTAGE 1906. 1906. 0. 0. MEMBERSHIP & SUBSCRIPTIONS 1546. 1546. 0. 0. TRAINING 2899. 2899. 0. 0. ADMINISTRATIVE EXPENSES 5130. 5130. 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/TotalAssetsBOYAmt0579552
IRS990/TotalAssetsEOYAmt0624986
IRS990/TotalAssetsGrp/BOYAmt0579552
IRS990/TotalAssetsGrp/EOYAmt0624986
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0178
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218142
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03207815
IRS990/TotalFunctionalExpensesGrp/TotalAmt03425957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0475967
IRS990/TotalLiabilitiesEOYAmt0498081
IRS990/TotalLiabilitiesGrp/BOYAmt0475967
IRS990/TotalLiabilitiesGrp/EOYAmt0498081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0126905
IRS990/TotalProgramServiceExpensesAmt03207815
IRS990/TotalProgramServiceRevenueAmt03449837
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03449837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03449837
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579552
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624986
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0103585
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126905

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$624,986
Liabilities
$498,081
Net assets
$126,905
Revenue
$3,449,837
Expenses
$3,425,957
Net income
$23,880
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