Civic Intelligence

Fostering Solutions

990 • Fiscal year 2021 • EIN 46-4607029

Oct 01, 2020 to Sep 30, 2021 • Filed on Jun 27, 2022

Organization Profile
131 S Winter StreetAdrian, MI 49221

(517) 263-0020

Siviq Scores

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

Liabilities / Assets

79th percentile

0.38x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

23rd percentile

-1.6%

Higher net margin than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

18th percentile

-2.8%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

16%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$513,027

Down $14,581 (-2.8%) from 2020

Net Assets

Down

$318,943

Down $20,584 (-6.1%) from 2020

Liabilities

Up

$194,084

Up $6,003 (+3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Up

$1,292,527

Up $178,120 (+16%) from 2020

Expenses

Up

$1,313,111

Up $69,869 (+5.6%) from 2020

Net Income

Up

-$20,584

Up $108,251 (+84%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$800K$600K$400K$200K$0Assets 2014: $11,356Liabilities 2014: $14,0552014Assets 2015: $60,497Liabilities 2015: $26,124Net Assets 2015: $34,3732015Assets 2016: $129,246Liabilities 2016: $68,004Net Assets 2016: $61,2422016Assets 2017: $243,238Liabilities 2017: $62,960Net Assets 2017: $180,2782017Assets 2018: $369,744Liabilities 2018: $54,444Net Assets 2018: $315,3002018Assets 2019: $491,474Liabilities 2019: $50,283Net Assets 2019: $441,1912019Assets 2020: $527,608Liabilities 2020: $188,081Net Assets 2020: $339,5272020Assets 2021: $513,027Liabilities 2021: $194,084Net Assets 2021: $318,9432021Assets 2022: $578,184Liabilities 2022: $56,992Net Assets 2022: $521,1922022Assets 2023: $714,652Liabilities 2023: $301,109Net Assets 2023: $413,5432023Assets 2024: $745,261Liabilities 2024: $260,852Net Assets 2024: $484,4092024

Highlighted filing

2021

Assets$513,027
Liabilities$194,084
Net Assets$318,943
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $2,489Expenses 2014: $5,188Net Income 2014: -$2,6992014Revenue 2015: $274,295Expenses 2015: $233,368Net Income 2015: $40,9272015Revenue 2016: $656,978Expenses 2016: $604,981Net Income 2016: $51,9972016Revenue 2017: $755,320Expenses 2017: $636,284Net Income 2017: $119,0362017Revenue 2018: $1,226,806Expenses 2018: $1,091,784Net Income 2018: $135,0222018Revenue 2019: $1,393,606Expenses 2019: $1,267,715Net Income 2019: $125,8912019Revenue 2020: $1,114,407Expenses 2020: $1,243,242Net Income 2020: -$128,8352020Revenue 2021: $1,292,527Expenses 2021: $1,313,111Net Income 2021: -$20,5842021Revenue 2022: $1,432,927Expenses 2022: $1,389,734Net Income 2022: $43,1932022Revenue 2023: $1,344,797Expenses 2023: $1,452,446Net Income 2023: -$107,6492023Revenue 2024: $1,653,214Expenses 2024: $1,582,348Net Income 2024: $70,8662024

Highlighted filing

2021

Revenue$1,292,527
Expenses$1,313,111
Net Income-$20,584
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jun 27, 2022
Return Version
2020v4.0
Gross Receipts
$1,451,583
Mission and Program Overview

Mission

The purpose of the organization is to provide child welfare and supporting services to children, families, and individuals working and living in michigan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$138,803$429,049▲ $290,246
Cash and Non-Interest-Bearing Accounts$286,418$150,820▼ $135,598
Savings and Temporary Cash Investments$90,285$82,474▼ $7,811
Land, Buildings, and Equipment, Net$12,102$9,740▼ $2,362
Total Assets$527,608$672,083▲ $144,475
Liabilities
Unsecured Notes Loans Payable$141,017$148,515▲ $7,498
Accounts Payable and Accrued Expenses$26,745$25,313▼ $1,432
Other Liabilities$20,319$20,256▼ $63
Total Liabilities$188,081$194,084▲ $6,003
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,617$475,843▲ $139,226
Net Assets With Donor Restrictions$2,910$2,156▼ $754
Total Net Assets Fund Balance$339,527$477,999▲ $138,472
Total Liabilities and Net Assets / Fund Balance$527,608$672,083▲ $144,475
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Kristen BrownPresident/tr
John BaileyExecutive Di
Andrea ReichelMember
Jessica PattersonMember
Morgan GuerreroMember
Elliot SnyderSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$143,712
Program Service Revenue
$1,148,688
Investment Income
$127
Other Revenue
$159,056
All Other Contributions
$2,695
Change in Net Assets
$138,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$676,969
Other Expenses$636,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$600,698$12,259-$612,957
Insurance$63,346$1,293-$64,639
Payroll Taxes$48,650$993-$49,643
Travel$36,408$586-$36,994
Occupancy$35,280$1,020-$36,300
Fees for Services Legal-$27,072-$27,072
Office Expenses$1,604$23,998-$25,602
Pension Plan Contributions-$14,369-$14,369
All Other Expenses$7,084--$7,084
Depreciation Depletion-$2,362-$2,362
Other Expenses$299,117$1,582-$1,582
Advertising-$500-$500
Fees for Services Other-$100-$100
Total Functional Expenses$1,092,187$220,924$0$1,313,111
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 Payroll$10,531
Fica Tax Payable$7,056
Withholding Tax Payable$2,481
Mesc Tax Payable$188
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization make governing documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Fostering Solutions
EIN
46-4607029
Address
131 S WINTER STREET, ADRIAN, MI 49221

Signing Officer

Name
John Bailey
Title
Executive Director
Phone
5172630020
Signed
2022-06-27

Organization Details

Principal Officer
Kristen Brown
Formed
2015
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
19

Preparer

Firm
Gross Puckey Gruel & Roof Pc
Address
4196 W MAPLE AVENUE, ADRIAN, MI 49221
Preparer
Brian Nofzinger
Phone
5172635788
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Organization received the employee retention credit.”

Raw XML Appendix358 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/Desc2WITHHOLDING TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MESC TAX PAYABLE
IRS990ScheduleD/TotalLiabilityAmt020256
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION RECEIVED THE EMPLOYEE RETENTION CREDIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKE GOVERNING DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0527608
IRS990/TotalAssetsEOYAmt0672083
IRS990/TotalAssetsGrp/BOYAmt0527608
IRS990/TotalAssetsGrp/EOYAmt0672083
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0143712
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220924
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01092187
IRS990/TotalFunctionalExpensesGrp/TotalAmt01313111
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0188081
IRS990/TotalLiabilitiesEOYAmt0194084
IRS990/TotalLiabilitiesGrp/BOYAmt0188081
IRS990/TotalLiabilitiesGrp/EOYAmt0194084
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0339527
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0477999
IRS990/TotalProgramServiceExpensesAmt01092187
IRS990/TotalProgramServiceRevenueAmt01148688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01307871
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01451583
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0527608
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0672083
IRS990/TravelGrp/ManagementAndGeneralAmt0586
IRS990/TravelGrp/ProgramServicesAmt036408
IRS990/TravelGrp/TotalAmt036994
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0141017
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0148515
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06747 TOMER ROAD
IRS990/USAddress/CityNm0CLAYTON
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049235
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172630020
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOSTERING SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0FOST
ReturnHeader/Filer/EIN0464607029
ReturnHeader/Filer/USAddress/AddressLine1Txt0131 S WINTER STREET
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382962645
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GROSS PUCKEY GRUEL & ROOF PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04196 W MAPLE AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049221
ReturnHeader/PreparerPersonGrp/PhoneNum05172635788
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN NOFZINGER
ReturnHeader/ReturnTs02023-08-15T14:51:08-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$513,027
Liabilities
$194,084
Net assets
$318,943
Revenue
$1,292,527
Expenses
$1,313,111
Net income
-$20,584
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.26$0.48$1.65$1.58$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.71$0.30$0.41$1.34$1.45$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.06$0.52$1.43$1.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.19$0.32$1.29$1.31$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.19$0.34$1.11$1.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.05$0.44$1.39$1.27$0.13
2018Summary only. Only limited summary data is available for this year.$0.37$0.05$0.32$1.23$1.09$0.14
2017Summary only. Only limited summary data is available for this year.$0.24$0.06$0.18$0.76$0.64$0.12
2016Summary only. Only limited summary data is available for this year.$0.13$0.07$0.06$0.66$0.60$0.05
2015Summary only. Only limited summary data is available for this year.$0.06$0.03$0.03$0.27$0.23$0.04
2014Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.01$0.00