Civic Intelligence

Kings Care Inc

990 • Fiscal year 2011 • EIN 20-5808155

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 06, 2012

Organization Profile
1400 Westchester48186
Siviq Scores

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

Liabilities / Assets

90th percentile

0.67x

Higher debt load relative to assets than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

20th percentile

-25%

Faster asset growth than 20% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$5,900

Down $1,928 (-25%) from 2010

Net Assets

Up

$1,927

Up $4,099 (+189%) from 2010

Liabilities

Down

$3,973

Down $6,027 (-60%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$233,905

Down $18,821 (-7.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$200K$100K$0-$100K-$200KAssets 2010: $7,828Liabilities 2010: $10,000Net Assets 2010: -$2,1722010Assets 2011: $5,900Liabilities 2011: $3,973Net Assets 2011: $1,9272011Assets 2012: $955Liabilities 2012: $1,469Net Assets 2012: -$5142012Assets 2013: $2,012Liabilities 2013: $592Net Assets 2013: $1,4202013Assets 2014: $1,613Liabilities 2014: $0Net Assets 2014: $1,6132014Assets 2015: $4,067Liabilities 2015: $0Net Assets 2015: $4,0672015Assets 2016: $1,708Liabilities 2016: $0Net Assets 2016: $1,7082016Assets 2017: $6,461Liabilities 2017: $5,830Net Assets 2017: $6312017Assets 2018: $3,274Liabilities 2018: $0Net Assets 2018: $3,2742018Assets 2019: $5,784Liabilities 2019: $27,326Net Assets 2019: -$21,5422019Assets 2020: $650Liabilities 2020: $72,703Net Assets 2020: -$72,0532020Assets 2021: $162Liabilities 2021: $104,600Net Assets 2021: -$104,4382021Assets 2022: $21,049Liabilities 2022: $133,973Net Assets 2022: -$112,9242022Assets 2023: $7,157Liabilities 2023: $119,952Net Assets 2023: -$112,7952023Assets 2024: $412Liabilities 2024: $111,823Net Assets 2024: -$111,4112024

Highlighted filing

2011

Assets$5,900
Liabilities$3,973
Net Assets$1,927
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $252,7262010Expenses 2011: $233,9052011Revenue 2012: $217,182Expenses 2012: $219,623Net Income 2012: -$2,4412012Revenue 2013: $279,328Expenses 2013: $277,394Net Income 2013: $1,9342013Revenue 2014: $277,341Expenses 2014: $277,148Net Income 2014: $1932014Revenue 2015: $258,020Expenses 2015: $306,004Net Income 2015: -$47,9842015Revenue 2016: $353,283Expenses 2016: $355,642Net Income 2016: -$2,3592016Revenue 2017: $466,736Expenses 2017: $467,813Net Income 2017: -$1,0772017Revenue 2018: $513,814Expenses 2018: $511,171Net Income 2018: $2,6432018Revenue 2019: $520,696Expenses 2019: $545,512Net Income 2019: -$24,8162019Revenue 2020: $586,714Expenses 2020: $637,225Net Income 2020: -$50,5112020Revenue 2021: $580,705Expenses 2021: $613,090Net Income 2021: -$32,3852021Revenue 2022: $680,106Expenses 2022: $688,592Net Income 2022: -$8,4862022Revenue 2023: $717,928Expenses 2023: $717,799Net Income 2023: $1292023Revenue 2024: $856,635Expenses 2024: $855,251Net Income 2024: $1,3842024

Highlighted filing

2011

Revenue-
Expenses$233,905
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 6, 2012
Return Version
2011v1.2
Gross Receipts
$238,004
Mission and Program Overview

Mission

Adult foster care facility

Filing and Contact Details

Filer

EIN
20-5808155
Raw XML Appendix285 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
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IRS990/AccountsPayableAccruedExpenses/EOY03973
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IRS990/AddressPrincipalOfficerUS/State0MI
IRS990/AddressPrincipalOfficerUS/ZIPCode048186
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IRS990/ContributionsGrantsCurrentYear0238004
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IRS990/DecisionsSubjectToApproval0false
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IRS990/DescribedIn501C30true
IRS990/Description0The facility is engaged in providing living quarters and facilitating treatment of mentally ill persons for purposes of stabilization
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IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization118000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/Title0Treasurer
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Secretary
IRS990/Form990PartVIISectionA/Title3VicePresident
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IRS990/FormersListed0false
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IRS990/Gaming0false
IRS990/GovernmentGrants0238004
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0238004
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices08500
IRS990/Insurance/Total08500
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Adult Foster Care Facility
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0Matt C Obi
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-2172
IRS990/NetAssetsOrFundBalancesEOY01927
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees012
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices052600
IRS990/Occupancy/Total052600
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ProgramServices04100
IRS990/OtherEmployeeBenefits/Total04100
IRS990/OtherExpensePriorYear0185056
IRS990/OtherExpensesCurrentYear0164304
IRS990/OtherExpenses/Description0Utilities
IRS990/OtherExpenses/Description1Maintenance
IRS990/OtherExpenses/Description2Activity
IRS990/OtherExpenses/Description3Consumables
IRS990/OtherExpenses/ProgramServices019390
IRS990/OtherExpenses/ProgramServices117300
IRS990/OtherExpenses/ProgramServices27500
IRS990/OtherExpenses/ProgramServices312309
IRS990/OtherExpenses/Total019390
IRS990/OtherExpenses/Total117300
IRS990/OtherExpenses/Total27500
IRS990/OtherExpenses/Total312309
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ProgramServices038008
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IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices09493
IRS990/PayrollTaxes/Total09493
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/BOY06778
IRS990/PrepaidExpensesDeferredCharges/EOY04800
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0623990
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0Adult Foster Care
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04099
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0-2172
IRS990/RetainedEarningsEndowmentEtc/EOY01927
IRS990/Revenue0238004
IRS990/RevenuesLessExpensesCY04099
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IRS990/SalariesEtcCurrentYear069601
IRS990/SalariesEtcPriorYear067670
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0238004
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0272112
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0321107
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0288106
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IRS990/ScheduleBRequired0false
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IRS990ScheduleO/GeneralExplanation/Explanation0A copy of 990 was given to officers before filing
IRS990ScheduleO/GeneralExplanation/Explanation1Documents are available to the public
IRS990ScheduleO/GeneralExplanation/Explanation2Adjustment
IRS990ScheduleO/GeneralExplanation/Identifier001. Form 990 governing body review (Part VI, line 11)
IRS990ScheduleO/GeneralExplanation/Identifier102. Governing documents, etc, available to public (Part VI, line 19)
IRS990ScheduleO/GeneralExplanation/Identifier203. Explanation of other changes in net assets or fund balances (Part XI, line 5)
IRS990/ScheduleORequired0true
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode048186
IRS990/TheBooksAreInCareOf/NamePerson0Stella Obi
IRS990/TheBooksAreInCareOf/TelephoneNumber07346738801
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IRS990/TransactionRelatedEntity0false
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IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02007
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205808155
ReturnHeader/Filer/Name/BusinessNameLine10Kings Care Inc
ReturnHeader/Filer/NameControl0KING
ReturnHeader/Filer/USAddress/AddressLine101400 Westchester
ReturnHeader/Filer/USAddress/City0Westland
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048186
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-08-06
ReturnHeader/Officer/Name0Stella Obi
ReturnHeader/Officer/Phone07346738801
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Accountants And Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1014500 W Eight Mile Road Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oak Park
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0482373013
ReturnHeader/Preparer/Name0Joyce Martin
ReturnHeader/Preparer/Phone02489683770
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-09T12:44:05-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,900
Liabilities
$3,973
Net assets
$1,927
Revenue
-
Expenses
$233,905
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$1.12$1.11$8.57$8.55$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$1.20$1.13$7.18$7.18$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$1.34$1.13$6.80$6.89$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$1.05$1.04$5.81$6.13$0.32
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.73$0.72$5.87$6.37$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.27$0.22$5.21$5.46$0.25
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$5.14$5.11$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.01$4.67$4.68$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$3.53$3.56$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$2.58$3.06$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$2.77$2.77$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$2.79$2.77$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.01$2.17$2.20$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.02$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.10$0.02$2.53