Civic Intelligence

Imani Residential Services

990 • Fiscal year 2019 • EIN 38-3522430

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 19, 2020

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

60th percentile

0.15x

Higher debt load relative to assets than 60% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.09x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-21%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

87th percentile

$172,976

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,025,951

Down $588,941 (-36%) from 2018

Net Assets

Down

$867,894

Down $359,585 (-29%) from 2018

Liabilities

Down

$158,057

Down $229,356 (-59%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin13th percentile

Revenue

Down

$1,739,894

Down $2,826,931 (-62%) from 2018

Expenses

Down

$2,099,479

Down $2,153,216 (-51%) from 2018

Net Income

Down

-$359,585

Down $673,715 (-214%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2019

Assets$1,025,951
Liabilities$158,057
Net Assets$867,894
Open 2019 Filing

Operations Trend

Revenue Growth3rd 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

2019

Revenue$1,739,894
Expenses$2,099,479
Net Income-$359,585
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 19, 2020
Return Version
2018v3.2
Gross Receipts
$1,739,894
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$949,525$522,659▼ $426,866
Land, Buildings, and Equipment, Net$268,304$233,779▼ $34,525
Other Notes and Loans Receivable, Net-$167,583-
Accounts Receivable$316,054$39,329▼ $276,725
Prepaid Expenses and Deferred Charges-$1,528-
Total Assets$1,614,892$1,025,951▼ $588,941
Other Assets Total$81,009$61,073▼ $19,936
Liabilities
Accounts Payable and Accrued Expenses$296,579$148,107▼ $148,472
Other Liabilities$90,834$9,950▼ $80,884
Total Liabilities$387,413$158,057▼ $229,356
Net Assets / Fund Balance
Unrestricted Net Assets$1,227,479$867,894▼ $359,585
Total Net Assets Fund Balance$1,227,479$867,894▼ $359,585
Total Liabilities and Net Assets / Fund Balance$1,614,892$1,025,951▼ $588,941

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$942,625-$942,625
Other Assets Org$5,872--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith GrizzardPresidentFT$172,976$172,976

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
$1,738,637
Investment Income
$219
Other Revenue
$1,038
Change in Net Assets
$-359,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,411,793
Other Expenses$687,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$907,167$123,507-$1,030,674
Occupancy$241,230$80,410-$321,640
Current Officers, Directors, Trustees, and Key Employees-$172,975-$172,975
Insurance$87,034$29,011-$116,045
Payroll Taxes$80,344$26,782-$107,126
Other Employee Benefits$75,763$25,255-$101,018
Depreciation Depletion-$36,918-$36,918
Fees for Services Accounting$25,144$8,382-$33,526
Office Expenses$23,722$7,907-$31,629
All Other Expenses$10,661$4,215-$14,876
Other Expenses$3,821$1,274-$5,095
Interest$2,080$694-$2,774
Fees for Services Legal$1,125$375-$1,500
Travel$227$76-$303
Total Functional Expenses$1,546,921$552,558$0$2,099,479
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 - Ford$9,950
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
2020-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Keith Grizzard
Formed
2000
Voting Board Members
5
Independent Board Members
4
Employees
136

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 Appendix384 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/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RENTS FOR GROUP HOME
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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/TotalEmployeeCnt0136
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0552558
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01546921
IRS990/TotalFunctionalExpensesGrp/TotalAmt02099479
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0158057
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IRS990/TravelGrp/ProgramServicesAmt0227
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KEITH GRIZZARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMANI RESIDENTIAL SERVICES
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ReturnHeader/FilingSecurityInformation/IPDt02020-07-29
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ReturnHeader/FilingSecurityInformation/IPTm015:36:25
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/PreparationDt02020-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANIL SAKHUJA
ReturnHeader/ReturnTs02020-07-29T15:36:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,025,951
Liabilities
$158,057
Net assets
$867,894
Revenue
$1,739,894
Expenses
$2,099,479
Net income
-$359,585
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