Civic Intelligence

St. Annes Mead

990 • Fiscal year 2015 • EIN 38-6058248

Jan 01, 2015 to Dec 31, 2015 • Filed on May 18, 2016

Organization ProfileWWW.STANNESMEAD.ORG

View Organization Page

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16106 West 12 Mile RoadSouthfield, MI 48076-2974

(248) 557-1221

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.05x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

62nd percentile

$84,664

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

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

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$4,418,235

Up $174,548 (+4.1%) from 2014

Net Assets

Up

$4,222,535

Up $164,052 (+4.0%) from 2014

Liabilities

Up

$195,700

Up $10,496 (+5.7%) from 2014

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin55th percentile

Revenue

Up

$4,288,554

Up $230,138 (+5.7%) from 2014

Expenses

Up

$4,102,481

Up $95,442 (+2.4%) from 2014

Net Income

Up

$186,073

Up $134,696 (+262%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $4,370,235Liabilities 2010: $242,900Net Assets 2010: $4,127,3352010Assets 2011: $4,247,466Liabilities 2011: $280,247Net Assets 2011: $3,967,2192011Assets 2012: $4,178,053Liabilities 2012: $182,808Net Assets 2012: $3,995,2452012Assets 2013: $4,223,716Liabilities 2013: $205,559Net Assets 2013: $4,018,1572013Assets 2014: $4,243,687Liabilities 2014: $185,204Net Assets 2014: $4,058,4832014Assets 2015: $4,418,235Liabilities 2015: $195,700Net Assets 2015: $4,222,5352015Assets 2016: $4,444,895Liabilities 2016: $123,467Net Assets 2016: $4,321,4282016Assets 2017: $5,239,563Liabilities 2017: $159,386Net Assets 2017: $5,080,1772017Assets 2018: $6,274,661Liabilities 2018: $1,234,966Net Assets 2018: $5,039,6952018Assets 2019: $6,311,218Liabilities 2019: $1,241,257Net Assets 2019: $5,069,9612019Assets 2020: $6,292,800Liabilities 2020: $1,098,693Net Assets 2020: $5,194,1072020Assets 2021: $7,002,291Liabilities 2021: $1,056,417Net Assets 2021: $5,945,8742021Assets 2022: $6,541,695Liabilities 2022: $1,021,085Net Assets 2022: $5,520,6102022Assets 2023: $6,608,568Liabilities 2023: $977,396Net Assets 2023: $5,631,1722023Assets 2024: $7,489,005Liabilities 2024: $821,636Net Assets 2024: $6,667,3692024

Highlighted filing

2015

Assets$4,418,235
Liabilities$195,700
Net Assets$4,222,535
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,968,6002010Expenses 2011: $3,831,3752011Expenses 2012: $3,901,0932012Revenue 2013: $3,946,637Expenses 2013: $3,926,155Net Income 2013: $20,4822013Revenue 2014: $4,058,416Expenses 2014: $4,007,039Net Income 2014: $51,3772014Revenue 2015: $4,288,554Expenses 2015: $4,102,481Net Income 2015: $186,0732015Revenue 2016: $4,230,420Expenses 2016: $4,145,617Net Income 2016: $84,8032016Revenue 2017: $5,059,229Expenses 2017: $4,351,932Net Income 2017: $707,2972017Revenue 2018: $4,702,415Expenses 2018: $4,690,152Net Income 2018: $12,2632018Revenue 2019: $5,244,816Expenses 2019: $5,293,312Net Income 2019: -$48,4962019Revenue 2020: $4,701,645Expenses 2020: $4,581,947Net Income 2020: $119,6982020Revenue 2021: $4,357,130Expenses 2021: $3,622,297Net Income 2021: $734,8332021Revenue 2022: $3,492,570Expenses 2022: $3,690,600Net Income 2022: -$198,0302022Revenue 2023: $4,054,406Expenses 2023: $4,065,156Net Income 2023: -$10,7502023Revenue 2024: $4,985,789Expenses 2024: $4,031,773Net Income 2024: $954,0162024

Highlighted filing

2015

Revenue$4,288,554
Expenses$4,102,481
Net Income$186,073
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 18, 2016
Return Version
2015v2.1
Gross Receipts
$4,363,838
Mission and Program Overview

Mission

To provide housing for senior citizens

Provide housing for senior citizens

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,169,277$3,164,852▼ $4,425
Savings and Temporary Cash Investments$440,140$558,841▲ $118,701
Investments in Publicly Traded Securities$541,990$543,211▲ $1,221
Prepaid Expenses and Deferred Charges$81,448$142,723▲ $61,275
Accounts Receivable$10,832$8,608▼ $2,224
Total Assets$4,243,687$4,418,235▲ $174,548
Liabilities
Accounts Payable and Accrued Expenses$40,995$120,903▲ $79,908
Other Liabilities$144,209$74,797▼ $69,412
Total Liabilities$185,204$195,700▲ $10,496
Net Assets / Fund Balance
Unrestricted Net Assets$4,011,053$4,175,381▲ $164,328
Temporarily Rstr Net Assets$47,430$47,154▼ $276
Total Net Assets Fund Balance$4,058,483$4,222,535▲ $164,052
Total Liabilities and Net Assets / Fund Balance$4,243,687$4,418,235▲ $174,548

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,767,921$1,280,664$4,048,585
Equipment$297,602$654,149$951,751
Leasehold Improvements$43,538$23,319$66,857
Land$55,791-$55,791
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jane CollinsExecutive DirectorFT$84,664$84,664

Board Members and Trustees

NameTitle
John LynchPresident
Jake JonesVice President
Will HoslerSecretary
Phil StengerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,323
Program Service Revenue
$4,186,899
Investment Income
$19,633
Other Revenue
$35,699
All Other Contributions
$46,323
Change in Net Assets
$186,073
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,323,752
Other Expenses$1,778,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$1,617,592$351,875-$1,969,467
Other Employee Benefits$171,245$37,252-$208,497
Occupancy$143,210$42,939-$186,149
Office Expenses$126,620$42,966-$169,586
Depreciation Depletion$113,513$33,906-$147,419
Payroll Taxes$119,740$26,048-$145,788
Advertising-$84,149-$84,149
Fees for Services Other-$52,638-$52,638
Insurance$28,311$16,062-$44,373
Other Expenses$16,476$16,668-$33,144
Total Functional Expenses$3,374,896$727,585$0$4,102,481
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$45,359
Resident Prepaid Rent$29,438
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Form 990, Part VII

“Jane collins - 24580 bashian drive, novi, mi 48375. Will hosler - 380 north woodward ave ste 300, birmingham, mi 48009. John lynch - 1175 kensington rd, bloomfield hills, mi 48304. Phil stenger - 970 pilgrim, birmingham, mi 48009. Jake jones - 28791 sunset blvd west, lathrup village, mi 48076.”

Filing and Contact Details

Filer

Filer Name
St Annes Mead
EIN
38-6058248
Phone
2485571221
Address
16106 WEST 12 MILE ROAD, SOUTHFIELD, MI 48076-2974

Signing Officer

Name
Jane Collins
Title
Executive Director
Phone
2484179880
Signed
2016-05-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane Collins
Formed
1958
Legal Domicile
Mi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
0

Preparer

Firm
Doyle & Associates Pllc
Address
27555 EXECUTIVE DRIVE SUITE 165, FARMINGTON HILLS, MI 48331
Preparer
Daniel O Doyle
Phone
2483476800
Raw XML Appendix393 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020614
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022919
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt022873
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt021982
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0104334
IRS990ScheduleA/InvestmentIncomeCYPct00.00530
IRS990ScheduleA/InvestmentIncomePYPct00.00530
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99450
IRS990ScheduleA/PublicSupportPY509Pct00.99280
IRS990ScheduleA/PublicSupportTotal509Amt019413811
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04233222
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03975206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03835109
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03795037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03575237
IRS990ScheduleA/Total509Grp/TotalAmt019413811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04249168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03995820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03858028
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03817910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03600219
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019521145
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02767921
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01280664
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04048585
IRS990ScheduleD/EquipmentGrp/BookValueAmt0297602
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0951751
IRS990ScheduleD/LandGrp/BookValueAmt055791
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055791
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023319
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt066857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045359
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129438
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESIDENT PREPAID RENT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03164852
IRS990ScheduleD/TotalLiabilityAmt074797
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JANE COLLINS - 24580 BASHIAN DRIVE, NOVI, MI 48375. WILL HOSLER - 380 NORTH WOODWARD AVE STE 300, BIRMINGHAM, MI 48009. JOHN LYNCH - 1175 KENSINGTON RD, BLOOMFIELD HILLS, MI 48304. PHIL STENGER - 970 PILGRIM, BIRMINGHAM, MI 48009. JAKE JONES - 28791 SUNSET BLVD WEST, LATHRUP VILLAGE, MI 48076.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt047430
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt047154
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04243687
IRS990/TotalAssetsEOYAmt04418235
IRS990/TotalAssetsGrp/BOYAmt04243687
IRS990/TotalAssetsGrp/EOYAmt04418235
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046323
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0727585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03374896
IRS990/TotalFunctionalExpensesGrp/TotalAmt04102481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0185204
IRS990/TotalLiabilitiesEOYAmt0195700
IRS990/TotalLiabilitiesGrp/BOYAmt0185204
IRS990/TotalLiabilitiesGrp/EOYAmt0195700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04058483
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04222535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt035699
IRS990/TotalProgramServiceExpensesAmt03374896
IRS990/TotalProgramServiceRevenueAmt04186899
IRS990/TotalReportableCompFromOrgAmt084664
IRS990/TotalRevenueGrp/ExclusionAmt019633
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04222598
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04288554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04243687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04418235
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04011053
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04175381
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016106 WEST 12 MILE RD
IRS990/USAddress/CityNm0SOUTHFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048076
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.STANNESMEAD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02484179880
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST ANNES MEAD
ReturnHeader/Filer/BusinessNameControlTxt0STAN
ReturnHeader/Filer/EIN0386058248
ReturnHeader/Filer/PhoneNum02485571221
ReturnHeader/Filer/USAddress/AddressLine1Txt016106 WEST 12 MILE ROAD
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0480762974
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201414332
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOYLE & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt027555 EXECUTIVE DRIVE SUITE 165
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMINGTON HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048331
ReturnHeader/PreparerPersonGrp/PhoneNum02483476800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL O DOYLE
ReturnHeader/ReturnTs02016-05-26T12:08:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,418,235
Liabilities
$195,700
Net assets
$4,222,535
Revenue
$4,288,554
Expenses
$4,102,481
Net income
$186,073
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.49$0.82$6.67$4.99$4.03$0.95
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.61$0.98$5.63$4.05$4.07$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$1.02$5.52$3.49$3.69$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$1.06$5.95$4.36$3.62$0.73
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$1.10$5.19$4.70$4.58$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$1.24$5.07$5.24$5.29$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$1.23$5.04$4.70$4.69$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$0.16$5.08$5.06$4.35$0.71
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$0.12$4.32$4.23$4.15$0.08
2015Detailed filing. Detailed filing data is available for this year.$4.42$0.20$4.22$4.29$4.10$0.19
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.24$0.19$4.06$4.06$4.01$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.22$0.21$4.02$3.95$3.93$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.18$4.00$3.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.25$0.28$3.97$3.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.37$0.24$4.13$3.97