Civic Intelligence

Trust Care Group Home Inc.

990 • Fiscal year 2013 • EIN 20-1450100

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization ProfileN/A

View Organization Page

15565 Northland Dr Ste 604W48075

(313) 937-0929

Siviq Scores

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

Liabilities / Assets

65th percentile

0.27x

Higher debt load relative to assets than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$92,483

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$236,200

Up $34,583 (+17%) from 2012

Net Assets

Up

$171,621

Up $51,416 (+43%) from 2012

Liabilities

Down

$64,579

Down $16,833 (-21%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin56th percentile

Revenue

$1,086,424

No earlier filing loaded for comparison.

Expenses

Up

$1,035,008

Up $87,728 (+9.3%) from 2012

Net Income

$51,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $89,078Liabilities 2010: $16,011Net Assets 2010: $73,0672010Assets 2011: $59,930Liabilities 2011: $2,484Net Assets 2011: $57,4462011Assets 2012: $201,617Liabilities 2012: $81,412Net Assets 2012: $120,2052012Assets 2013: $236,200Liabilities 2013: $64,579Net Assets 2013: $171,6212013Assets 2014: $199,192Liabilities 2014: $47,747Net Assets 2014: $151,4452014Assets 2015: $238,672Liabilities 2015: $30,914Net Assets 2015: $207,7582015Assets 2016: $355,116Liabilities 2016: $19,722Net Assets 2016: $335,3942016Assets 2017: $281,859Liabilities 2017: $7,096Net Assets 2017: $274,7632017Assets 2018: $274,291Liabilities 2018: $81,793Net Assets 2018: $192,4982018Assets 2019: $285,462Liabilities 2019: $38,449Net Assets 2019: $247,0132019Assets 2020: $740,994Liabilities 2020: $290,230Net Assets 2020: $450,7642020Assets 2021: $938,672Liabilities 2021: $0Net Assets 2021: $938,6722021Assets 2022: $1,602,871Liabilities 2022: $3,337Net Assets 2022: $1,599,5342022Assets 2023: $2,409,631Liabilities 2023: $10,980Net Assets 2023: $2,398,6512023Assets 2024: $2,733,606Liabilities 2024: $694Net Assets 2024: $2,732,9122024Assets 2025: $3,262,387Liabilities 2025: $11,977Net Assets 2025: $3,250,4102025

Highlighted filing

2013

Assets$236,200
Liabilities$64,579
Net Assets$171,621
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $743,9542010Expenses 2011: $756,6172011Expenses 2012: $947,2802012Revenue 2013: $1,086,424Expenses 2013: $1,035,008Net Income 2013: $51,4162013Revenue 2014: $980,369Expenses 2014: $1,000,545Net Income 2014: -$20,1762014Revenue 2015: $1,101,568Expenses 2015: $1,045,255Net Income 2015: $56,3132015Revenue 2016: $1,435,687Expenses 2016: $1,308,051Net Income 2016: $127,6362016Revenue 2017: $1,539,256Expenses 2017: $1,542,461Net Income 2017: -$3,2052017Revenue 2018: $1,481,840Expenses 2018: $1,564,104Net Income 2018: -$82,2642018Revenue 2019: $1,681,044Expenses 2019: $1,626,530Net Income 2019: $54,5142019Revenue 2020: $2,289,464Expenses 2020: $2,085,709Net Income 2020: $203,7552020Revenue 2021: $2,442,714Expenses 2021: $2,318,503Net Income 2021: $124,2112021Revenue 2022: $3,339,037Expenses 2022: $2,678,173Net Income 2022: $660,8642022Revenue 2023: $3,836,968Expenses 2023: $3,037,851Net Income 2023: $799,1172023Revenue 2024: $3,715,703Expenses 2024: $3,381,442Net Income 2024: $334,2612024Revenue 2025: $4,253,804Expenses 2025: $3,736,306Net Income 2025: $517,4982025

Highlighted filing

2013

Revenue$1,086,424
Expenses$1,035,008
Net Income$51,416
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$1,086,424
Mission and Program Overview

Mission

Shelter and support services provide food, shelter, medical care and support services to those in need

Shelter and support services: provide food, shelter, medical, physical and social support to adults in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,086$137,233▲ $7,147
Receivables From Officers Etc$39,937$68,195▲ $28,258
Cash and Non-Interest-Bearing Accounts$20,688$26,166▲ $5,478
Prepaid Expenses and Deferred Charges$2,500$3,100▲ $600
Other Notes and Loans Receivable, Net$8,406$1,506▼ $6,900
Total Assets$201,617$236,200▲ $34,583
Liabilities
Other Liabilities$81,412$64,579▼ $16,833
Total Liabilities$81,412$64,579▼ $16,833
Net Assets / Fund Balance
Unrestricted Net Assets$120,205$171,621▲ $51,416
Total Net Assets Fund Balance$120,205$171,621▲ $51,416
Total Liabilities and Net Assets / Fund Balance$201,617$236,200▲ $34,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$111,437$99,779$211,216
Other Land Buildings$25,796$28,510$54,306
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bose OgbeifunPresident-$92,483$92,483
Osamudiamen OviasuDirectorFT$48,000$48,000

Board Members and Trustees

NameTitle
Onajitie Queen TowehDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,086,424
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$632,537
Other Expenses$402,471
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,718--$435,718
Current Officers, Directors, Trustees, and Key Employees-$140,483-$140,483
Occupancy$138,262--$138,262
Payroll Taxes$39,215$10,182-$49,397
Depreciation Depletion$32,623--$32,623
Insurance$11,345$13,866-$25,211
Fees for Services Other$15,329$5,955-$21,284
Information Technology$12,211$3,053-$15,264
Other Expenses$11,374$2,844-$14,218
Other Employee Benefits$6,939--$6,939
Office Expenses$1,469$4,898-$6,367
Conferences and Meetings-$6,194-$6,194
All Other Expenses$1,008$4,891-$5,899
Fees for Services Accounting-$5,869-$5,869
Advertising-$2,529-$2,529
Fees for Services Legal-$1,217-$1,217
Travel-$178-$178
Total Functional Expenses$832,849$202,159$0$1,035,008
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Bose OgbeifunPresidentRent for 5 HomesNo$131,100

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$39,937$68,195▲ $28,258
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable (secured)$64,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“990 was reviewed by executive director and questions were directed to the preparer.”

Form 990, Page 6, Part VI, Line 15A

“Reviewed by executive director”

Form 990, Page 6, Part VI, Line 15B

“Met with board of directors and determined compensation that was comparible to other executive directors within the same industry.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

EIN
20-1450100
Phone
3139370929

Signing Officer

Name
Bose Ogbeifun
Title
President
Phone
3139370929
Signed
2014-05-12

Organization Details

Principal Officer
Bose Ogbeifun
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
53

Preparer

Preparer
Sameena Kapi CPA
Phone
7344221888
Raw XML Appendix326 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 WAS REVIEWED BY EXECUTIVE DIRECTOR AND QUESTIONS WERE DIRECTED TO THE PREPARER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MET WITH BOARD OF DIRECTORS AND DETERMINED COMPENSATION THAT WAS COMPARIBLE TO OTHER EXECUTIVE DIRECTORS WITHIN THE SAME INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201617
IRS990/TotalAssetsEOYAmt0236200
IRS990/TotalAssetsGrp/BOYAmt0201617
IRS990/TotalAssetsGrp/EOYAmt0236200
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01086424
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0202159
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0832849
IRS990/TotalFunctionalExpensesGrp/TotalAmt01035008
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt081412
IRS990/TotalLiabilitiesEOYAmt064579
IRS990/TotalLiabilitiesGrp/BOYAmt081412
IRS990/TotalLiabilitiesGrp/EOYAmt064579
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120205
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171621
IRS990/TotalProgramServiceExpensesAmt0832849
IRS990/TotalReportableCompFromOrgAmt0140483
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01086424
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0236200
IRS990/TravelGrp/ManagementAndGeneralAmt0178
IRS990/TravelGrp/TotalAmt0178
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0171621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine106755 STONEBRIDGE COURT
IRS990/USAddress/City0WEST BLOOMFIELD
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048322
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOSE OGBEIFUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139370929
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10TRUST CARE GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0201450100
ReturnHeader/Filer/PhoneNum03139370929
ReturnHeader/Filer/USAddress/AddressLine1015565 NORTHLAND DR STE 604W
ReturnHeader/Filer/USAddress/City0SOUTHFIELD
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048075
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ACCOUNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1016161 MIDDLEBELT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481543339
ReturnHeader/PreparerPersonGrp/PhoneNum07344221888
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMEENA KAPI CPA
ReturnHeader/ReturnTs02014-05-13T08:22:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$236,200
Liabilities
$64,579
Net assets
$171,621
Revenue
$1,086,424
Expenses
$1,035,008
Net income
$51,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$0.01$3.25$4.25$3.74$0.52
2024Detailed filing. Detailed filing data is available for this year.$2.73$0.00$2.73$3.72$3.38$0.33
2023Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$3.84$3.04$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.00$1.60$3.34$2.68$0.66
2021Detailed filing. Detailed filing data is available for this year.$0.94$0.00$0.94$2.44$2.32$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.29$0.45$2.29$2.09$0.20
2019Detailed filing. Detailed filing data is available for this year.$0.29$0.04$0.25$1.68$1.63$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$1.48$1.56$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$1.54$1.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.44$1.31$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.10$1.05$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.20$0.05$0.15$0.98$1.00$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.06$0.17$1.09$1.04$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.08$0.12$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.76
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.02$0.07$0.74