Civic Intelligence

Trust Care Group Home Inc.

990 • Fiscal year 2016 • EIN 20-1450100

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
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

42nd percentile

0.06x

Higher debt load relative to assets than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

67th percentile

8.9%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

74th percentile

$113,491

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

91st percentile

49%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$355,116

Up $116,444 (+49%) from 2015

Net Assets

Up

$335,394

Up $127,636 (+61%) from 2015

Liabilities

Down

$19,722

Down $11,192 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin67th percentile

Revenue

Up

$1,435,687

Up $334,119 (+30%) from 2015

Expenses

Up

$1,308,051

Up $262,796 (+25%) from 2015

Net Income

Up

$127,636

Up $71,323 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$355,116
Liabilities$19,722
Net Assets$335,394
Open 2016 Filing

Operations Trend

Revenue Growth83rd 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

2016

Revenue$1,435,687
Expenses$1,308,051
Net Income$127,636
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$1,435,687
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$159,037$191,259▲ $32,222
Cash and Non-Interest-Bearing Accounts$48,388$92,936▲ $44,548
Receivables From Officers Etc$26,824$70,921▲ $44,097
Prepaid Expenses and Deferred Charges$2,917--
Other Notes and Loans Receivable, Net$1,506--
Total Assets$238,672$355,116▲ $116,444
Liabilities
Other Liabilities$30,914$14,081▼ $16,833
Unsecured Notes Loans Payable-$5,641-
Total Liabilities$30,914$19,722▼ $11,192
Net Assets / Fund Balance
Unrestricted Net Assets$207,758$335,394▲ $127,636
Total Net Assets Fund Balance$207,758$335,394▲ $127,636
Total Liabilities and Net Assets / Fund Balance$238,672$355,116▲ $116,444

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,322$81,330$176,652
Other Land Buildings$95,937$63,249$159,186
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bose OgbeifunPresident-$113,491$113,491
Osamudiamen OviasuDirectorFT$59,000$59,000

Board Members and Trustees

NameTitle
Onajitie Queen TowehDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,435,687
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$127,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$769,676
Other Expenses$538,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$507,113--$507,113
Occupancy$176,268$9,681-$185,949
Current Officers, Directors, Trustees, and Key Employees-$172,491-$172,491
Payroll Taxes$45,475$15,468-$60,943
Insurance$24,870$17,541-$42,411
All Other Expenses$6,921$25,005-$31,926
Other Employee Benefits$7,282$21,847-$29,129
Information Technology$20,783$4,623-$25,406
Other Expenses$19,150$3,380-$22,530
Fees for Services Other$13,935$4,645-$18,580
Office Expenses$11,404$6,250-$17,654
Depreciation Depletion$16,192--$16,192
Payment Travel Entrtnmnt Publicly Ofcl-$8,847-$8,847
Fees for Services Accounting-$7,543-$7,543
Travel-$2,208-$2,208
Interest-$1,645-$1,645
Fees for Services Legal-$1,295-$1,295
Advertising-$718-$718
Total Functional Expenses$999,332$308,719$0$1,308,051
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$139,600

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$26,824$70,921▲ $44,097
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable (secured)$14,081
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
2017-05-11

Organization Details

Principal Officer
Bose Ogbeifun
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
44

Preparer

Firm
Accountax Inc
Address
16161 MIDDLEBELT RD, LIVONIA, MI 48154-3339
Preparer
Sameena Kapi CPA
Phone
7344221888
Raw XML Appendix336 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/TotalAssetsBOYAmt0238672
IRS990/TotalAssetsEOYAmt0355116
IRS990/TotalAssetsGrp/BOYAmt0238672
IRS990/TotalAssetsGrp/EOYAmt0355116
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01435687
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308719
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999332
IRS990/TotalFunctionalExpensesGrp/TotalAmt01308051
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030914
IRS990/TotalLiabilitiesEOYAmt019722
IRS990/TotalLiabilitiesGrp/BOYAmt030914
IRS990/TotalLiabilitiesGrp/EOYAmt019722
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0207758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0335394
IRS990/TotalProgramServiceExpensesAmt0999332
IRS990/TotalReportableCompFromOrgAmt0172491
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01435687
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0355116
IRS990/TravelGrp/ManagementAndGeneralAmt02208
IRS990/TravelGrp/TotalAmt02208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0207758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0335394
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt05641
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06755 STONEBRIDGE COURT
IRS990/USAddress/CityNm0WEST BLOOMFIELD
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048322
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BOSE OGBEIFUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03139370929
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0A3EB69552FCFBA01019CE233511D3FD68A4DA500
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A2FDDBE9D00BEA5DC6305CA01F3E1D4C15B38F0
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/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SAMEENA KAPI CPA
ReturnHeader/ReturnTs02017-05-15T11:54:28-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,116
Liabilities
$19,722
Net assets
$335,394
Revenue
$1,435,687
Expenses
$1,308,051
Net income
$127,636
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