Civic Intelligence

Catered Care Providers Inc

990EZ • Fiscal year 2014 • EIN 20-4905813

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 15, 2015

Organization ProfileN/A
PO Box 1874Belleville, MI 48111

(248) 225-5060

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

52nd percentile

3.0%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Flat

$29,631

Flat from 2014

Net Assets

$29,631

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Flat

$55,712

Flat from 2014

Expenses

Flat

$68,759

Flat from 2014

Net Income

Flat

-$13,047

Flat from 2014

Historical Trend

Balance Sheet Trend

Asset Growth15th 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: $0Net Assets 2014: $29,6312014Assets 2014: $29,631Liabilities 2014: $02014Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $39,068Liabilities 2017: $0Net Assets 2017: $39,0682017

Highlighted filing

2014

Assets$29,631
Liabilities$0
Net Assets$29,631
Open 2014 Filing

Operations Trend

Revenue Growth52nd 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 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

2014

Revenue$55,712
Expenses$68,759
Net Income-$13,047
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$55,712
Mission and Program Overview

Mission

Provides shelter and food for mentally disabled adults

Program Services

DescriptionGrantsExpenses
PROVIDES 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 TO BECOME PRODUCTIVE AND INDEPENDENT MEMBERS OF SOCIETY$0$41,655
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WINIFRED RIPPYExecutive DirectorPT$0--
JOYCE SHELTONSecretary-$0--
KIMBERLEY BRAKEFIELDTreasurer-$0--
KAREN SHAINBoard Member-$0--
MARIA STEPHENSONBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Catered Care Providers Inc
EIN
20-4905813
Phone
2482255060
Address
PO BOX 1874, BELLEVILLE, MI 48111

Signing Officer

Name
Winifred Rippy
Title
Executive Director
Phone
2482255060
Signed
2015-10-15
Discuss with paid preparer
Yes

Preparer

Firm
John R Rofel CPA Pc
Address
7071 ORCHARD LAKE ROAD 315, WEST BLOOMFIELD, MI 48322
Preparer
John Rofel CPA
Phone
2485398888
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: food . Amount: 7,996. Description: auto expense. Amount: 711. Description: medical. Amount: 6,260. Description: insurance. Amount: 1,616. Description: office supplies. Amount: 785. Description: repairs. Amount: 4,763. Description: residents personal items. Amount: 6,475. Description: tutoring. Amount: 300. Description: babysitting. Amount: 550. Description: food preparation. Amount: 560. Description: personal care of residents. Amount: 27,673. Total to form 990-ez, line 16: 57,689.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: furnishings. Beg. Of year amount: 19,035. End of year amount: 19,035. Description: other. Beg. Of year amount: 9,548. End of year amount: 9,548. Description: refrigerator. Beg. Of year amount: 952. End of year amount: 952.”

Raw XML Appendix156 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WINIFRED RIPPY
IRS990EZ/BooksInCareOfDetail/PhoneNum02482255060
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01949 SMITH AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YPSILANTI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048198
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013143
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt096
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-13047
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042678
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029631
IRS990EZ/GrossReceiptsAmt055712
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042678
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029631
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042678
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029631
IRS990EZ/OccupancyRentUtltsAndMaintAmt011070
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WINIFRED RIPPY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOYCE SHELTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIMBERLEY BRAKEFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAREN SHAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARIA STEPHENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt029535
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029535
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt057689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDES SHELTER AND FOOD FOR MENTALLY DISABLED ADULTS
IRS990EZ/ProgramServiceRevenueAmt055712
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDES 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 TO BECOME PRODUCTIVE AND INDEPENDENT MEMBERS OF SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041655
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt068759
IRS990EZ/TotalProgramServiceExpensesAmt041655
IRS990EZ/TotalRevenueAmt055712
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245564
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0245564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt054104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057256
IRS990ScheduleA/Total509Grp/TotalAmt0245564
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt054104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt038196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057256
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FOOD . AMOUNT: 7,996. DESCRIPTION: AUTO EXPENSE. AMOUNT: 711. DESCRIPTION: MEDICAL. AMOUNT: 6,260. DESCRIPTION: INSURANCE. AMOUNT: 1,616. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 785. DESCRIPTION: REPAIRS. AMOUNT: 4,763. DESCRIPTION: RESIDENTS PERSONAL ITEMS. AMOUNT: 6,475. DESCRIPTION: TUTORING. AMOUNT: 300. DESCRIPTION: BABYSITTING. AMOUNT: 550. DESCRIPTION: FOOD PREPARATION. AMOUNT: 560. DESCRIPTION: PERSONAL CARE OF RESIDENTS. AMOUNT: 27,673. TOTAL TO FORM 990-EZ, LINE 16: 57,689.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FURNISHINGS. BEG. OF YEAR AMOUNT: 19,035. END OF YEAR AMOUNT: 19,035. DESCRIPTION: OTHER. BEG. OF YEAR AMOUNT: 9,548. END OF YEAR AMOUNT: 9,548. DESCRIPTION: REFRIGERATOR. BEG. OF YEAR AMOUNT: 952. END OF YEAR AMOUNT: 952.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WINIFRED RIPPY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02482255060
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CATERED CARE PROVIDERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CATE
ReturnHeader/Filer/EIN0204905813
ReturnHeader/Filer/PhoneNum02482255060
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1874
ReturnHeader/Filer/USAddress/CityNm0BELLEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048111
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383143598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN R ROFEL CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07071 ORCHARD LAKE ROAD 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST BLOOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048322
ReturnHeader/PreparerPersonGrp/PhoneNum02485398888
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN ROFEL CPA
ReturnHeader/ReturnTs02015-10-02T13:32:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$29,631
Liabilities
$0
Net assets
$29,631
Revenue
$55,712
Expenses
$68,759
Net income
-$13,047
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
2014Detailed filing. Detailed filing data is available for this year.$29.6$0.00$29.6$55.7$68.8$13.0
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