Civic Intelligence

Cutmar

990EZ • Fiscal year 2015 • EIN 01-0627209

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 26, 2016

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

82nd percentile

0.21x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

24th percentile

-9.8%

Higher net margin than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$11,866

Down $2,054 (-15%) from 2014

Net Assets

Down

$9,334

Down $4,586 (-33%) from 2014

Liabilities

Up

$2,532

Up $2,532 from 2014

Revenue

Down

$46,967

Down $5,957 (-11%) from 2014

Expenses

Down

$51,553

Down $15,033 (-23%) from 2014

Net Income

Up

-$4,586

Up $9,076 (+66%) from 2014

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

2015

Assets$11,866
Liabilities$2,532
Net Assets$9,334

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

2015

Revenue$46,967
Expenses$51,553
Net Income-$4,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 26, 2016
Return Version
2015v2.1
Gross Receipts
$46,967
Mission and Program Overview

Mission

GROUP HOME

Program Services

DescriptionGrantsExpenses
Successfully conducted group home for homeless and mentally challenged.-$51,553
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERRLYN LAMPLEYTreasurerFT$12,000-$12,000
BERNICE GREGORYPresidentPT$4,800-$4,800
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
2016-07-26
Discuss with paid preparer
No

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: FEES EXPENSE Amount: 297

Part I, line 16

Description: BANK SERVICE CHARGES Amount: 72

Part I, line 16

Description: FOOD EXPENSE Amount: 3829

Part I, line 16

Description: INSURANCE EXPENSE Amount: 75

Part I, line 16

Description: OFFICE EXPENSE Amount: 68

Part I, line 16

Description: SUPPLIES EXPENSE Amount: 1578

Part I, line 16

Description: TELEPHONE EXPENSE Amount: 2094

Part I, line 16

Description: SANITATION Amount: 916

Part I, line 16

Description: PAYROLL SERVICES Amount: 1026

Part I, line 16

Description: PAYROLL TAX EXPENSE Amount: 6363

Part I, line 16

Description: VEHICLE EXPENSE Amount: 626

Part I, line 16

Description: LAWN CARE AND SNOW REMOVAL Amount: 316

Part I, line 16

Description: PEST CONTROL Amount: 469

Raw XML Appendix163 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/BusinessName/BusinessNameLine1Txt0CHERRLYN LAMPLEY
IRS990EZ/BooksInCareOfDetail/PhoneNum03307734866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0706 INVERNESS RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AKRON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044313
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011435
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09381
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt046967
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013920
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011866
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt046967
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt02339
IRS990EZ/LandAndBuildingsGrp/EOYAmt02339
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013920
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09334
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013920
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09334
IRS990EZ/OccupancyRentUtltsAndMaintAmt011900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt112000
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/BOYAmt0146
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0146
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt017729
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0GROUP HOME
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully conducted group home for homeless and mentally challenged.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051553
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021828
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02532
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TotalExpensesAmt051553
IRS990EZ/TotalProgramServiceExpensesAmt051553
IRS990EZ/TotalRevenueAmt046967
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt052924
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt049231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082277
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0271793
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0271793
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt052924
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt049231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082277
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0271793
IRS990ScheduleA/TotalSupportAmt0271793
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: FEES EXPENSE Amount: 297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK SERVICE CHARGES Amount: 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: FOOD EXPENSE Amount: 3829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE EXPENSE Amount: 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: OFFICE EXPENSE Amount: 68
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: SUPPLIES EXPENSE Amount: 1578
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TELEPHONE EXPENSE Amount: 2094
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Description: SANITATION Amount: 916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Description: PAYROLL SERVICES Amount: 1026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Description: PAYROLL TAX EXPENSE Amount: 6363
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Description: VEHICLE EXPENSE Amount: 626
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description: LAWN CARE AND SNOW REMOVAL Amount: 316
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Description: PEST CONTROL Amount: 469
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
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERRLYN LAMPLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-26
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/ReturnTs02016-07-26T17:25:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings