Civic Intelligence

Cutmar Inc.

990EZ • Fiscal year 2014 • EIN 01-0627209

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 26, 2015

706 Inverness RoadAkron, OH 44313

(330) 773-4866

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

79th percentile

$12,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

8th percentile

-50%

Faster asset growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$13,920

Down $14,130 (-50%) from 2013

Net Assets

Down

$13,920

Down $13,707 (-50%) from 2013

Liabilities

Down

$0

Down $468 (-100%) from 2013

Revenue

Up

$52,924

Up $12,560 (+31%) from 2013

Expenses

Down

$66,586

Down $2,789 (-4.0%) from 2013

Net Income

Up

-$13,662

Up $15,349 (+53%) from 2013

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0-$20KAssets 2011: $67,373Liabilities 2011: $4672011Assets 2012: $56,726Liabilities 2012: $89Net Assets 2012: $56,6372012Assets 2013: $28,050Liabilities 2013: $468Net Assets 2013: $27,6272013Assets 2014: $13,920Liabilities 2014: $0Net Assets 2014: $13,9202014Assets 2015: $11,866Liabilities 2015: $2,532Net Assets 2015: $9,3342015Assets 2016: $17,457Liabilities 2016: $22,154Net Assets 2016: -$4,6972016

Highlighted filing

2014

Assets$13,920
Liabilities$0
Net Assets$13,920

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $82,277Expenses 2011: $73,769Net Income 2011: $8,5082011Revenue 2012: $49,231Expenses 2012: $59,155Net Income 2012: -$9,9242012Revenue 2013: $40,364Expenses 2013: $69,375Net Income 2013: -$29,0112013Revenue 2014: $52,924Expenses 2014: $66,586Net Income 2014: -$13,6622014Revenue 2015: $46,967Expenses 2015: $51,553Net Income 2015: -$4,5862015Revenue 2016: $40,580Expenses 2016: $54,611Net Income 2016: -$14,0312016

Highlighted filing

2014

Revenue$52,924
Expenses$66,586
Net Income-$13,662
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 26, 2015
Return Version
2014v5.0
Gross Receipts
$52,924
Mission and Program Overview

Mission

GROUP HOME

Program Services

DescriptionGrantsExpenses
SUCCESSFULLY CONDUCTED GROUP HOME FOR HOMELESS AND MENTALLY CHALLENGED.-$66,586
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERRLYN LAMPLEYTreasurerFT$12,000-$12,000
BERNICE GREGORYPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Cutmar Inc
EIN
01-0627209
Phone
3307734866
Address
706 INVERNESS ROAD, AKRON, OH 44313

Signing Officer

Name
Cherrlyn Lampley
Title
Officer
Signed
2015-06-26
Discuss with paid preparer
Yes

Preparer

Firm
First Choice Bookkeeping and Tax Ll
Address
31 ALFARETTA AVENUE, AKRON, OH 44310
Preparer
Debra Turner
Phone
3305355755
Supplemental Narrative

Additional Explanations

Part I, line 16

Description: DEPRECIATION (FORM 4562) Amount: 2582

Part I, line 16

Description: SMALL APPLIANCES Amount: 340

Part I, line 16

Description: BUSINESS FEES Amount: 165

Part I, line 16

Description: BANK SERVICE CHARGES Amount: 84

Part I, line 16

Description: FOOD EXPENSE Amount: 1509

Part I, line 16

Description: INSURANCE EXPENSE Amount: 3259

Part I, line 16

Description: OFFICE EXPENSE Amount: 79

Part I, line 16

Description: SUPPLIES EXPENSE Amount: 957

Part I, line 16

Description: TELEPHONE EXPENSE Amount: 1765

Part I, line 16

Description: SANITATION Amount: 325

Part I, line 16

Description: PAYROLL EXPENSES Amount: 260

Part I, line 16

Description: PAYROLL TAX EXPENSE Amount: 5742

Part I, line 16

Description: VEHICLE EXPENSE Amount: 1175

Part I, line 24

Description: VEHICLE NET BOY Amount: 2601 EOY Amount: 146

Part I, line 26

Description: PAYROLL LIABILITIES BOY Amount: 468 EOY Amount: 0

Raw XML Appendix166 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum03307734866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 INVERNESS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-13662
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt052924
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt02338
IRS990EZ/LandAndBuildingsGrp/EOYAmt02339
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt027582
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013920
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BERNICE GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHERRLYN LAMPLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02601
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt018242
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME
IRS990EZ/PrintingPublicationsPostageAmt085
IRS990EZ/ProgramServiceRevenueAmt052924
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFULLY CONDUCTED GROUP HOME FOR HOMELESS AND MENTALLY CHALLENGED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066586
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029120
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0468
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt066586
IRS990EZ/TotalProgramServiceExpensesAmt066586
IRS990EZ/TotalRevenueAmt052924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt040364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0308995
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0308995
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082277
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084199
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0308995
IRS990ScheduleA/TotalSupportAmt0308995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: DEPRECIATION (FORM 4562) Amount: 2582
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SMALL APPLIANCES Amount: 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: BUSINESS FEES Amount: 165
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: BANK SERVICE CHARGES Amount: 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: FOOD EXPENSE Amount: 1509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: INSURANCE EXPENSE Amount: 3259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: OFFICE EXPENSE Amount: 79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SUPPLIES EXPENSE Amount: 957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: TELEPHONE EXPENSE Amount: 1765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: SANITATION Amount: 325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: PAYROLL EXPENSES Amount: 260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: PAYROLL TAX EXPENSE Amount: 5742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: VEHICLE EXPENSE Amount: 1175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Description: VEHICLE NET BOY Amount: 2601 EOY Amount: 146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Description: PAYROLL LIABILITIES BOY Amount: 468 EOY Amount: 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Part I, line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Part I, line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRLYN LAMPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CUTMAR INC
ReturnHeader/Filer/BusinessNameControlTxt0CUTM
ReturnHeader/Filer/EIN0010627209
ReturnHeader/Filer/PhoneNum03307734866
ReturnHeader/Filer/USAddress/AddressLine1Txt0706 INVERNESS ROAD
ReturnHeader/Filer/USAddress/CityNm0AKRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FIRST CHOICE BOOKKEEPING AND TAX LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031 ALFARETTA AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AKRON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044310
ReturnHeader/PreparerPersonGrp/PhoneNum03305355755
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA TURNER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-26T10:55:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings