Civic Intelligence

Catered Care Providers Inc

990EZ • Fiscal year 2012 • EIN 20-4905813

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 14, 2013

Organization ProfileN/A
PO Box 187448111
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

57th percentile

5.5%

Faster revenue growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,669

Up $1,062 (+3.3%) from 2011

Net Assets

$33,669

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Up

$40,296

Up $2,100 (+5.5%) from 2011

Expenses

Up

$39,234

Up $9,920 (+34%) from 2011

Net Income

Down

$1,062

Down $7,820 (-88%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$60K$40K$20K$0Assets 2010: $23,725Liabilities 2010: $0Net Assets 2010: $23,7252010Assets 2011: $32,607Liabilities 2011: $02011Assets 2012: $33,669Liabilities 2012: $0Net Assets 2012: $33,6692012Assets 2013: $42,678Liabilities 2013: $02013Assets 2014: $29,631Liabilities 2014: $02014Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $39,068Liabilities 2017: $0Net Assets 2017: $39,0682017

Highlighted filing

2012

Assets$33,669
Liabilities$0
Net Assets$33,669
Open 2012 Filing

Operations Trend

Revenue Growth57th percentile

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

$100K$50K$0-$50KRevenue 2010: $57,256Expenses 2010: $40,277Net Income 2010: $16,9792010Revenue 2011: $38,196Expenses 2011: $29,314Net Income 2011: $8,8822011Revenue 2012: $40,296Expenses 2012: $39,234Net Income 2012: $1,0622012Revenue 2013: $54,104Expenses 2013: $45,095Net Income 2013: $9,0092013Revenue 2014: $55,712Expenses 2014: $68,759Net Income 2014: -$13,0472014Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $55,055Expenses 2017: $50,120Net Income 2017: $4,9352017

Highlighted filing

2012

Revenue$40,296
Expenses$39,234
Net Income$1,062
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provides shelter and food for mentally disabled adults

Filing and Contact Details

Filer

EIN
20-4905813
Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY018909
IRS990EZ/CashSavingsAndInvestments/EOY04134
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01062
IRS990EZ/FeesAndOthPymtToIndContractors02486
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts040296
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY032607
IRS990EZ/NetAssetsOrFundBalancesBOY032607
IRS990EZ/NetAssetsOrFundBalances/EOY033669
IRS990EZ/NetAssetsOrFundBalancesEOY033669
IRS990EZ/OccupancyRentUtilitiesAndMaint011980
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0WINIFRED RIPPY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOYCE SHELTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KIMBERLY BRAKEFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KAREN SHAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARIA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013698
IRS990EZ/OtherAssetsTotal/EOY029535
IRS990EZ/OtherExpensesTotal024443
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SHELTER FOOD AND CLOTHING
IRS990EZ/PrintingPublicationsPostage0325
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDES SHELTER FOOD AND CLOTHING TO MENTALLY IMPAIRED SOCIALLY OSTRACIZED AND HOMELESS ADULTS WE PROVIDE THE NECESSARY SUPPORT FOR OUR CLIENTS TO LEARN THE LIFE SKILLS THEY NEED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO BECOME PRODUCTIVE AND INDEPENDENT MEMBERS OF SOCIETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses024972
IRS990EZ/ProgramServiceRevenue040296
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101949 SMITH AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0YPSILANTI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode048198
IRS990EZ/TheBooksAreInCareOf/NamePerson0WINIFRED RIPPY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02482255060
IRS990EZ/TotalAssets/BOY032607
IRS990EZ/TotalAssets/EOY033669
IRS990EZ/TotalExpenses039234
IRS990EZ/TotalProgramServiceExpenses024972
IRS990EZ/TotalRevenue040296
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear040296
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year038196
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years057256
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years045456
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years041385
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0222589
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090222589
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear040296
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year038196
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years057256
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years045456
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years041385
IRS990ScheduleA/Total509/Total0222589
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear040296
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year038196
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years057256
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years045456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years041385
IRS990ScheduleA/TotalSupportTotal/Total0222589
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FOOD 9,146 SUPPLIES 920 RESIDENTS PERSONAL ITEMS 2,543 OFFICE SUPPLIES 835 TRANSPORTATION EXPENSES 5,628 REPAIRS 3,876 TELEPHONE 1,495
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR REFRIGERATOR 952 952 FURNISHINGS 12,746 12,746 FURNATURE 0 5,337 OTHER 0 10,500
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0204905813
ReturnHeader/Filer/Name/BusinessNameLine10CATERED CARE PROVIDERS INC
ReturnHeader/Filer/NameControl0CATE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1874
ReturnHeader/Filer/USAddress/City0BELLEVILLE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048111
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-08-14
ReturnHeader/Officer/Name0WINIFRED RIPPY
ReturnHeader/Officer/Phone02482255060
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-14
ReturnHeader/PreparerFirm/EIN0372624984
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Yolandas Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1020755 Greenfield Suite 504
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Southfield
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode048075
ReturnHeader/Preparer/Name0Yolanda Biggs
ReturnHeader/Preparer/Phone02485598870
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-14T11:20:01-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,669
Liabilities
$0
Net assets
$33,669
Revenue
$40,296
Expenses
$39,234
Net income
$1,062
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Summary only. Only limited summary data is available for this year.$39.1$0.00$39.1$55.1$50.1$4.94
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$29.6$0.00$55.7$68.8$13.0
2013Summary only. Only limited summary data is available for this year.$42.7$0.00$54.1$45.1$9.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.7$0.00$33.7$40.3$39.2$1.06
2011Summary only. Only limited summary data is available for this year.$32.6$0.00$38.2$29.3$8.88
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$0.00$23.7$57.3$40.3$17.0