Civic Intelligence

Orchard Afc Home

990 • Fiscal year 2017 • EIN 46-5311242

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

73 OrchardEcorse, MI 48229

(734) 512-6294

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

26th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

93rd percentile

58%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

56th percentile

$27,730

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$785,215

No earlier filing loaded for comparison.

Expenses

$332,209

No earlier filing loaded for comparison.

Net Income

$453,006

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$0Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $785,215Expenses 2017: $332,209Net Income 2017: $453,0062017Revenue 2018: $0Expenses 2018: $1,349,217Net Income 2018: -$1,349,2172018Revenue 2019: $1,849,996Expenses 2019: $1,854,626Net Income 2019: -$4,6302019Revenue 2020: $1,856,266Expenses 2020: $1,861,383Net Income 2020: -$5,1172020Revenue 2021: $1,985,079Expenses 2021: $1,991,256Net Income 2021: -$6,1772021Revenue 2022: $2,464,158Expenses 2022: $2,517,653Net Income 2022: -$53,4952022Revenue 2023: $2,555,779Expenses 2023: $2,769,315Net Income 2023: -$213,5362023Revenue 2024: $4,300,240Expenses 2024: $4,311,206Net Income 2024: -$10,9662024

Highlighted filing

2017

Revenue$785,215
Expenses$332,209
Net Income$453,006
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.3
Gross Receipts
$785,215
Mission and Program Overview

Mission

To take care of people that are schizophrenia and bipolar that cannot take care of themselves and need 24 hour assistance, provid shelter, food and transportation.

Take care of people that is schizophrenia and bipolar that cannot take care of themselves and need 25 hour assistant. Provide shelter food and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Total Assets$0$0→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$0$0→ $0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Angela HammDirectorFT$27,730$27,730
Revenue and Support

Revenue Composition

Contributions and Grants
$785,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$453,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,209
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$307,337
Payroll Taxes---$24,872
Total Functional Expenses$0$0$0$332,209
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Backup withholding compliance
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 1A

NA

Filing and Contact Details

Filer

Filer Name
Orchard Afc Home
EIN
46-5311242
Phone
7345126294
Address
73 ORCHARD, ECORSE, MI 48229

Signing Officer

Name
Tracey
Title
Registered Tax Preparer
Phone
7349552528
Signed
2018-03-20

Organization Details

Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Justice Tax Service LLC
Address
9275 S Wayne RD, romulus, MI 48174
Preparer
Tracey K Hodge
Phone
7349552528
Raw XML Appendix225 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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ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/FilingSecurityInformation/IPTm016:36:00
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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings