Civic Intelligence

Imani Residential Services

990 • Fiscal year 2018 • EIN 38-3522430

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 12, 2019

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

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

48th percentile

0.08x

Higher debt load relative to revenue than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

60th percentile

6.9%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$162,729

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

33%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-6.9%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,614,892

Up $398,395 (+33%) from 2017

Net Assets

Up

$1,227,479

Up $317,057 (+35%) from 2017

Liabilities

Up

$387,413

Up $81,338 (+27%) from 2017

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin60th percentile

Revenue

Down

$4,566,825

Down $338,741 (-6.9%) from 2017

Expenses

Down

$4,252,695

Down $587,220 (-12%) from 2017

Net Income

Up

$314,130

Up $248,479 (+378%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$1,614,892
Liabilities$387,413
Net Assets$1,227,479
Open 2018 Filing

Operations Trend

Revenue Growth26th 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

2018

Revenue$4,566,825
Expenses$4,252,695
Net Income$314,130
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 12, 2019
Return Version
2017v2.3
Gross Receipts
$4,566,825
Mission and Program Overview

Mission

Adult foster care residential

Licensed adult forster care residential services, staffing, independent living supports, community living supports vocational teen and adult services, self employment, job coaching, job development, virtual skills training, job placement, employment services, community programming, transition

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,633$949,525▲ $579,892
Accounts Receivable$516,264$316,054▼ $200,210
Land, Buildings, and Equipment, Net$269,645$268,304▼ $1,341
Total Assets$1,216,497$1,614,892▲ $398,395
Other Assets Total$60,955$81,009▲ $20,054
Liabilities
Accounts Payable and Accrued Expenses$241,489$296,579▲ $55,090
Other Liabilities$64,586$90,834▲ $26,248
Total Liabilities$306,075$387,413▲ $81,338
Net Assets / Fund Balance
Unrestricted Net Assets$910,422$1,227,479▲ $317,057
Total Net Assets Fund Balance$910,422$1,227,479▲ $317,057
Total Liabilities and Net Assets / Fund Balance$1,216,497$1,614,892▲ $398,395

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$940,233-$940,233
Other Assets Org$11,648--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith GrizzardPresidentFT$162,729$162,729

Board Members and Trustees

NameTitle
Elaine RobertsonDirector
Shantryce CraigDirector
Carla McshanSecretary
Doyna CraigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,550,108
Investment Income
$181
Other Revenue
$16,536
Change in Net Assets
$314,130
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,397,721
Other Expenses$854,974
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,136,698$712,232-$2,848,930
Occupancy$271,591$90,530-$362,121
Payroll Taxes$184,586$61,529-$246,115
Current Officers, Directors, Trustees, and Key Employees-$162,729-$162,729
Other Employee Benefits$104,960$34,987-$139,947
Insurance$87,000$29,000-$116,000
Depreciation Depletion$5,796$52,161-$57,957
Fees for Services Accounting$37,557$12,519-$50,076
All Other Expenses$21,300$11,403-$32,703
Fees for Services Legal$14,907$4,969-$19,876
Office Expenses$13,749$4,583-$18,332
Other Expenses$5,984$1,995-$7,979
Travel$4,063$1,355-$5,418
Interest$2,450$817-$3,267
Total Functional Expenses$3,026,575$1,226,120$0$4,252,695
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 HomeNo-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term N/p - Honda$60,964
Long Term N/p - Ford$23,226
Fudiciary Cost of Care$4,119
Fudiciary Personal Allowance$2,525
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Keith grizzard president president”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“Board members complete a conflict of interest form annually”

Form 990, Page 6, Part VI, Line 15A

“KEITH GRIZZARD”

Form 990, Page 6, Part VI, Line 15B

“KEITH GRIZZARD”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
President
Phone
3137666482
Signed
2019-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Grizzard
Formed
2000
Voting Board Members
5
Independent Board Members
4
Employees
63

Preparer

Firm
Alan C Young & Associates Pc
Address
7310 WOODWARD AVE STE 740, DETROIT, MI 48202
Preparer
Anil Sakhuja
Phone
3138737500
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Licensed adult forster care residential services, staffing, independent living supports, community living supports vocational teen and adult services, self employment, job coaching, job development, virtual skills training, job placement, employment services, community programming, transition”

Raw XML Appendix387 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/OtherLiabilitiesOrgGrp/Amt24119
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LONG TERM N/P - HONDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG TERM N/P - FORD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FUDICIARY COST OF CARE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3FUDICIARY PERSONAL ALLOWANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0940233
IRS990ScheduleD/TotalBookValueOtherAssetsAmt081009
IRS990ScheduleD/TotalLiabilityAmt090834
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KEITH GRIZZARD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0162729
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KEITH GRIZZARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0LANDLORD/TENANT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS FOR GROUP HOME
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LICENSED ADULT FORSTER CARE RESIDENTIAL SERVICES, STAFFING, INDEPENDENT LIVING SUPPORTS, COMMUNITY LIVING SUPPORTS VOCATIONAL TEEN AND ADULT SERVICES, SELF EMPLOYMENT, JOB COACHING, JOB DEVELOPMENT, VIRTUAL SKILLS TRAINING, JOB PLACEMENT, EMPLOYMENT SERVICES, COMMUNITY PROGRAMMING, TRANSITION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1KEITH GRIZZARD PRESIDENT PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF 990 IS PROVIDED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4KEITH GRIZZARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KEITH GRIZZARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01614892
IRS990/TotalAssetsGrp/BOYAmt01216497
IRS990/TotalAssetsGrp/EOYAmt01614892
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01226120
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03026575
IRS990/TotalFunctionalExpensesGrp/TotalAmt04252695
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0306075
IRS990/TotalLiabilitiesEOYAmt0387413
IRS990/TotalLiabilitiesGrp/BOYAmt0306075
IRS990/TotalLiabilitiesGrp/EOYAmt0387413
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0910422
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01227479
IRS990/TotalProgramServiceExpensesAmt03026575
IRS990/TotalProgramServiceRevenueAmt04550108
IRS990/TotalReportableCompFromOrgAmt0162729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04566825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04566825
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01216497
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01614892
IRS990/TravelGrp/ManagementAndGeneralAmt01355
IRS990/TravelGrp/ProgramServicesAmt04063
IRS990/TravelGrp/TotalAmt05418
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0910422
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01227479
IRS990/USAddress/AddressLine1Txt024270 SEVEN MILE RD
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048219
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GRIZZARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03137666482
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId02D6815044A0BF4C3B50E07B73C6AB0F2BF1821EF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00CB5E076D88ED9DB0B9F965316A4E5AD88EB1B25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.92.41.38
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:43:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382463166
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALAN C YOUNG & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07310 WOODWARD AVE STE 740
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048202
ReturnHeader/PreparerPersonGrp/PhoneNum03138737500
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02019-08-12T15:43:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,614,892
Liabilities
$387,413
Net assets
$1,227,479
Revenue
$4,566,825
Expenses
$4,252,695
Net income
$314,130
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