Civic Intelligence

Imani Residential Services

990 • Fiscal year 2016 • EIN 38-3522430

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 11, 2017

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

0.76x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.16x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

47th percentile

1.3%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$104,000

Higher top officer pay than 71% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

79th percentile

16%

Faster asset growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

2.9%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$722,681

Up $97,695 (+16%) from 2015

Net Assets

Up

$171,517

Up $44,612 (+35%) from 2015

Liabilities

Up

$551,164

Up $53,083 (+11%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$3,550,870

Up $101,033 (+2.9%) from 2015

Expenses

Up

$3,506,258

Up $80,301 (+2.3%) from 2015

Net Income

Up

$44,612

Up $20,732 (+87%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2016

Assets$722,681
Liabilities$551,164
Net Assets$171,517
Open 2016 Filing

Operations Trend

Revenue Growth51st 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

2016

Revenue$3,550,870
Expenses$3,506,258
Net Income$44,612
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 11, 2017
Return Version
2015v3.0
Gross Receipts
$3,550,870
Mission and Program Overview

Mission

Adult foster care residential

Adult foster care residential services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$182,003$346,451▲ $164,448
Land, Buildings, and Equipment, Net$283,351$231,162▼ $52,189
Pledges and Grants Receivable$137,594$127,500▼ $10,094
Loans From Officers Directors$45,012$45,012→ $0
Prepaid Expenses and Deferred Charges$10,390$5,920▼ $4,470
Total Assets$624,986$722,681▲ $97,695
Other Assets Total$11,648$11,648→ $0
Liabilities
Accounts Payable and Accrued Expenses$321,072$374,155▲ $53,083
Mortgage Notes Payable Secured by Investment Property$131,997$131,997→ $0
Total Liabilities$498,081$551,164▲ $53,083
Net Assets / Fund Balance
Unrestricted Net Assets$126,905$171,517▲ $44,612
Total Net Assets Fund Balance$126,905$171,517▲ $44,612
Total Liabilities and Net Assets / Fund Balance$624,986$722,681▲ $97,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$131,021$18,979-
Other Land Buildings$82,485$423,482-
Equipment$17,656$115,538-
Leasehold Improvements-$18,385-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

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

Board Members and Trustees

NameTitle
Kim CraigDirector
Shantryce CraigDirector
Carla McshanSecretary
Donya CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,550,870
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$44,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,336,634
Other Expenses$1,169,624
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,887,104$82,733$0$1,969,837
Occupancy$501,670$26,404$0$528,074
All Other Expenses$296,715$0$0$296,715
Payroll Taxes$159,897$19,160$0$179,057
Insurance$155,701$3,016$0$158,717
Current Officers, Directors, Trustees, and Key Employees$52,000$52,000$0$104,000
Other Employee Benefits$60,795$22,945$0$83,740
Depreciation Depletion$46,970$5,218$0$52,188
Fees for Services Accounting$18,998$0$0$18,998
Other Expenses$13,450$416$0$13,866
Office Expenses$11,037$0$0$11,037
Fees for Services Legal$9,211$0$0$9,211
Interest$0$4,795$0$4,795
Conferences and Meetings$3,021$0$0$3,021
Total Functional Expenses$3,282,446$223,812$0$3,506,258
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$79,800

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$45,012$45,012→ $0
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
2017-08-11
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
110
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

“Copies of 990 is provided to board member prior to filing”

Pt VI, Line 12C

“Board members complete a conflict of interest form annually”

Pt VI, Line 15A

“Board evaluates Key Employee compensation based on comparable data”

Pt VI, Line 15B

“No other employees to consider”

Form 990, Part IX, Line 24E

“Resident living costs 271807. 271807. 0. 0.”

Form 990, Part IX, Line 24E

“Payroll processing services 12958. 12958. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1906. 1906. 0. 0.”

Form 990, Part IX, Line 24E

“Membership & subscriptions 1546. 1546. 0. 0.”

Form 990, Part IX, Line 24E

“Training 5292. 5292. 0. 0.”

Form 990, Part IX, Line 24E

“Computer & internet expense 2975. 2975. 0. 0.”

Form 990, Part IX, Line 24E

“Licenses & permits 231. 231. 0. 0.”

Raw XML Appendix400 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt017656
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115538
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0133194
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018385
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt018385
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082485
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0423482
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0505967
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231162
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEITH GRIZZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt079800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS FOR GROUP HOMES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt045012
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt065000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0KEITH GRIZZARD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt045012
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copies of 990 is provided to board member prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members complete a conflict of interest form annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board evaluates Key Employee compensation based on comparable data
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No other employees to consider
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT LIVING COSTS 271807. 271807. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL PROCESSING SERVICES 12958. 12958. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE 1906. 1906. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEMBERSHIP & SUBSCRIPTIONS 1546. 1546. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAINING 5292. 5292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMPUTER & INTERNET EXPENSE 2975. 2975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSES & PERMITS 231. 231. 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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0624986
IRS990/TotalAssetsEOYAmt0722681
IRS990/TotalAssetsGrp/BOYAmt0624986
IRS990/TotalAssetsGrp/EOYAmt0722681
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt0110
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0223812
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03282446
IRS990/TotalFunctionalExpensesGrp/TotalAmt03506258
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0498081
IRS990/TotalLiabilitiesEOYAmt0551164
IRS990/TotalLiabilitiesGrp/BOYAmt0498081
IRS990/TotalLiabilitiesGrp/EOYAmt0551164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0126905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171517
IRS990/TotalProgramServiceExpensesAmt03282446
IRS990/TotalProgramServiceRevenueAmt03550870
IRS990/TotalReportableCompFromOrgAmt0104000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03550870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03550870
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0624986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0722681
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0126905
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171517
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt024270 W SEVEN MILE ROAD
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048219
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GRIZZARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03137666482
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMANI RESIDENTIAL SERVICES
ReturnHeader/Filer/BusinessNameControlTxt0IMAN
ReturnHeader/Filer/EIN0383522430
ReturnHeader/Filer/PhoneNum03137666482
ReturnHeader/Filer/USAddress/AddressLine1Txt024270 W SEVEN MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MHC ADVISORS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03150 Livernois Suite 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Troy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0480835000
ReturnHeader/PreparerPersonGrp/PhoneNum02486891120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONY W HAWKINS
ReturnHeader/ReturnTs02017-08-11T12:09:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$722,681
Liabilities
$551,164
Net assets
$171,517
Revenue
$3,550,870
Expenses
$3,506,258
Net income
$44,612
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits