Civic Intelligence

Trust Care Group Home Inc.

990 • Fiscal year 2014 • EIN 20-1450100

Jan 01, 2014 to Dec 31, 2014 • Filed on May 13, 2015

Organization ProfileN/A

View Organization Page

15565 Northland Dr Ste 604WSouthfield, MI 48075

(313) 937-0929

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.05x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

33rd percentile

-2.1%

Higher net margin than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$94,951

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

23rd percentile

-9.8%

Faster revenue growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$199,192

Down $37,008 (-16%) from 2013

Net Assets

Down

$151,445

Down $20,176 (-12%) from 2013

Liabilities

Down

$47,747

Down $16,832 (-26%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin33rd percentile

Revenue

Down

$980,369

Down $106,055 (-9.8%) from 2013

Expenses

Down

$1,000,545

Down $34,463 (-3.3%) from 2013

Net Income

Down

-$20,176

Down $71,592 (-139%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$199,192
Liabilities$47,747
Net Assets$151,445
Open 2014 Filing

Operations Trend

Revenue Growth23rd percentile

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

2014

Revenue$980,369
Expenses$1,000,545
Net Income-$20,176
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$980,909
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$137,233$149,912▲ $12,679
Receivables From Officers Etc$68,195$33,030▼ $35,165
Cash and Non-Interest-Bearing Accounts$26,166$11,827▼ $14,339
Prepaid Expenses and Deferred Charges$3,100$2,917▼ $183
Other Notes and Loans Receivable, Net$1,506$1,506→ $0
Total Assets$236,200$199,192▼ $37,008
Liabilities
Other Liabilities$64,579$47,747▼ $16,832
Total Liabilities$64,579$47,747▼ $16,832
Net Assets / Fund Balance
Unrestricted Net Assets$171,621$151,445▼ $20,176
Total Net Assets Fund Balance$171,621$151,445▼ $20,176
Total Liabilities and Net Assets / Fund Balance$236,200$199,192▼ $37,008

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$103,527$90,513$194,040
Other Land Buildings$46,385$34,784$81,169
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bose OgbeifunPresident-$94,951$94,951
Osamudiamen OviasuDirectorFT$48,937$48,937

Board Members and Trustees

NameTitle
Onajitie Queen TowehDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$980,909
Program Service Revenue
$0
Investment Income
$-540
Other Revenue
$0
Change in Net Assets
$-20,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,452
Other Expenses$386,093
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,938--$470,938
Occupancy$137,737$10,286-$148,023
Current Officers, Directors, Trustees, and Key Employees-$94,951-$94,951
Payroll Taxes$39,697$8,004-$47,701
Insurance$21,309$11,172-$32,481
Fees for Services Other$15,721$5,432-$21,153
Information Technology$16,146$2,608-$18,754
Depreciation Depletion$13,644--$13,644
Other Expenses$21,693$11,207-$11,207
All Other Expenses$8,961$2,226-$11,187
Fees for Services Accounting-$5,786-$5,786
Office Expenses$3,214$1,536-$4,750
Travel-$2,215-$2,215
Conferences and Meetings-$2,096-$2,096
Fees for Services Legal-$1,425-$1,425
Other Employee Benefits$862--$862
Interest-$701-$701
Advertising-$100-$100
Total Functional Expenses$840,800$159,745$0$1,000,545
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$68,195$33,030▼ $35,165
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable (secured)$47,747
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

Filer Name
Trust Care Group Home Inc
EIN
20-1450100
Phone
3139370929
Address
15565 NORTHLAND DR STE 604W, SOUTHFIELD, MI 48075

Signing Officer

Name
Bose Ogbeifun
Title
President
Phone
3139370929
Signed
2015-05-13

Organization Details

Principal Officer
Bose Ogbeifun
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
1
Employees
49

Preparer

Firm
Accountax Inc
Address
16161 MIDDLEBELT RD, LIVONIA, MI 48154-3339
Preparer
Sameena Kapi CPA
Phone
7344221888
Raw XML Appendix334 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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IRS990ScheduleL/TotalBalanceDueAmt033030
IRS990/ScheduleORequiredInd0true
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/TotalAssetsBOYAmt0236200
IRS990/TotalAssetsEOYAmt0199192
IRS990/TotalAssetsGrp/BOYAmt0236200
IRS990/TotalAssetsGrp/EOYAmt0199192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0980909
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0159745
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0840800
IRS990/TotalFunctionalExpensesGrp/TotalAmt01000545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064579
IRS990/TotalLiabilitiesEOYAmt047747
IRS990/TotalLiabilitiesGrp/BOYAmt064579
IRS990/TotalLiabilitiesGrp/EOYAmt047747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0171621
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0151445
IRS990/TotalProgramServiceExpensesAmt0840800
IRS990/TotalReportableCompFromOrgAmt0143888
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-540
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0980369
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236200
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199192
IRS990/TravelGrp/ManagementAndGeneralAmt02215
IRS990/TravelGrp/TotalAmt02215
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0171621
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0151445
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06755 STONEBRIDGE COURT
IRS990/USAddress/CityNm0WEST BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048322
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt01
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOSE OGBEIFUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139370929
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRUST CARE GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0TRUS
ReturnHeader/Filer/EIN0201450100
ReturnHeader/Filer/PhoneNum03139370929
ReturnHeader/Filer/USAddress/AddressLine1Txt015565 NORTHLAND DR STE 604W
ReturnHeader/Filer/USAddress/CityNm0SOUTHFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048075
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382919486
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTAX INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016161 MIDDLEBELT RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVONIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0481543339
ReturnHeader/PreparerPersonGrp/PhoneNum07344221888
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMEENA KAPI CPA
ReturnHeader/ReturnTs02015-05-13T16:51:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,192
Liabilities
$47,747
Net assets
$151,445
Revenue
$980,369
Expenses
$1,000,545
Net income
-$20,176
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