Civic Intelligence

Tomas Ventures Residence Ltd.

990EZ • Fiscal year 2013 • EIN 20-8269314

Jan 01, 2013 to Dec 31, 2013 • Filed on May 10, 2014

15763 Woodbine48239

(402) 415-6866

Siviq Scores

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

Liabilities / Assets

99th percentile

6.98x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

0.57x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$6,424

Down $1,001 (-13%) from 2012

Net Assets

Up

-$38,411

Up $5,654 (+13%) from 2012

Liabilities

Down

$44,835

Down $6,655 (-13%) from 2012

Revenue

Up

$78,838

Up $7,215 (+10%) from 2012

Expenses

Down

$73,184

Down $4,844 (-6.2%) from 2012

Net Income

Up

$5,654

Up $12,059 (+188%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2010: $7,712Liabilities 2010: $42,290Net Assets 2010: -$34,5782010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $7,425Liabilities 2012: $51,490Net Assets 2012: -$44,0652012Assets 2013: $6,424Liabilities 2013: $44,835Net Assets 2013: -$38,4112013Assets 2014: $6,355Liabilities 2014: $44,835Net Assets 2014: -$38,4802014Assets 2015: $12,540Liabilities 2015: $47,605Net Assets 2015: -$35,0652015Assets 2016: -$537Liabilities 2016: $46,337Net Assets 2016: -$46,8742016Assets 2017: $4,168Liabilities 2017: $65,378Net Assets 2017: -$61,2102017Assets 2018: $10,461Liabilities 2018: $70,040Net Assets 2018: -$59,5792018Assets 2019: $26,024Liabilities 2019: $70,423Net Assets 2019: -$44,3992019Assets 2020: $4,883Liabilities 2020: $6,179Net Assets 2020: -$1,2962020Assets 2021: $1,735Liabilities 2021: $6,178Net Assets 2021: -$4,4432021Assets 2022: $14,557Liabilities 2022: $13,178Net Assets 2022: $1,3792022Assets 2023: $7,613Liabilities 2023: $22,447Net Assets 2023: -$14,8342023Assets 2024: $22,006Liabilities 2024: $22,448Net Assets 2024: -$4422024

Highlighted filing

2013

Assets$6,424
Liabilities$44,835
Net Assets-$38,411

Operations Trend

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

$400K$200K$0-$200KExpenses 2010: $62,3332010Expenses 2011: $02011Revenue 2012: $71,623Expenses 2012: $78,028Net Income 2012: -$6,4052012Revenue 2013: $78,838Expenses 2013: $73,184Net Income 2013: $5,6542013Revenue 2014: $190,045Expenses 2014: $190,114Net Income 2014: -$692014Revenue 2015: $212,646Expenses 2015: $209,231Net Income 2015: $3,4152015Revenue 2016: $206,237Expenses 2016: $218,046Net Income 2016: -$11,8092016Revenue 2017: $227,384Expenses 2017: $241,720Net Income 2017: -$14,3362017Revenue 2018: $244,467Expenses 2018: $242,836Net Income 2018: $1,6312018Revenue 2019: $252,399Expenses 2019: $237,219Net Income 2019: $15,1802019Revenue 2020: $296,685Expenses 2020: $253,582Net Income 2020: $43,1032020Revenue 2021: $320,620Expenses 2021: $323,767Net Income 2021: -$3,1472021Revenue 2022: $368,023Expenses 2022: $362,201Net Income 2022: $5,8222022Revenue 2023: $343,563Expenses 2023: $359,776Net Income 2023: -$16,2132023Revenue 2024: $386,260Expenses 2024: $371,868Net Income 2024: $14,3922024

Highlighted filing

2013

Revenue$78,838
Expenses$73,184
Net Income$5,654
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 10, 2014
Return Version
2013v3.1
Gross Receipts
$78,838
Mission and Program Overview

Mission

Res. serv to mentally ill adults

Res serv to mentally ill adults

Program Services

DescriptionGrantsExpenses
All residents placed in our facility was a ward of the state of Michigan contracted through Wayne County and all have undergone a clinical review that detailed individual needs$78,838$73,185
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sylvester NnasoChairperson-$0--
Vincent IzuegbunamSecretary-$0--
Emeka OgelleTreasurer-$0--
Louis EzenaboPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-8269314

Signing Officer

Name
66097
Title
President
Phone
4024156866
Signed
2014-05-10
Discuss with paid preparer
No

Preparer

Preparer
Sheyi Olojo
Phone
7344698808
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountInsurance 3,500Activity Materials 225Consumables 11,048Transportation 7,042Resident Allowances 2,349Administration 6,601Furniture & equip rental & repair 1,210

Description of total liabilities Part II line 26

Category Beginning of Year End of YearAccounts Payable 51,490 44,835

Raw XML Appendix135 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Louis Ezenabo
IRS990EZ/BooksInCareOfDetail/PhoneNum04024156866
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1015763 WOODBINE
IRS990EZ/BooksInCareOfDetail/USAddress/City0Redford
IRS990EZ/BooksInCareOfDetail/USAddress/State0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode048239
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06424
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05654
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07425
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06424
IRS990EZ/GrossReceiptsAmt078838
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-44065
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-38411
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-44065
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-38411
IRS990EZ/OccupancyRentUtltsAndMaintAmt017216
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Sylvester Nnaso
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vincent Izuegbunam
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emeka Ogelle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Louis Ezenabo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairperson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt031975
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Res serv to mentally ill adults
IRS990EZ/ProgramServiceRevenueAmt078838
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0All residents placed in our facility was a ward of the state of Michigan contracted through Wayne County and all have undergone a clinical review that detailed individual needs
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078838
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073185
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt023993
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051490
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt044835
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073184
IRS990EZ/TotalProgramServiceExpensesAmt073185
IRS990EZ/TotalRevenueAmt078838
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071623
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt067731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0129348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0409117
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0409117
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071623
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt061577
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt067731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0129348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0409117
IRS990ScheduleA/TotalSupportAmt0409117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 3,500Activity Materials 225Consumables 11,048Transportation 7,042Resident Allowances 2,349Administration 6,601Furniture & equip rental & repair 1,210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAccounts Payable 51,490 44,835
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm066097
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04024156866
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10TOMAS VENTURE RESIDENCE LTD
ReturnHeader/Filer/BusinessNameControlTxt0TOMA
ReturnHeader/Filer/EIN0208269314
ReturnHeader/Filer/USAddress/AddressLine1015763 WOODBINE
ReturnHeader/Filer/USAddress/City0Redford
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048239
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383532203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEYI OLOJO
ReturnHeader/ReturnTs02014-05-11T14:13:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.22$0.00$3.86$3.72$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.22$0.15$3.44$3.60$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.15$0.13$0.01$3.68$3.62$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.06$0.04$3.21$3.24$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$2.97$2.54$0.43
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.70$0.44$2.52$2.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.70$0.60$2.44$2.43$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.65$0.61$2.27$2.42$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.46$0.47$2.06$2.18$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.48$0.35$2.13$2.09$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.45$0.38$1.90$1.90$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.45$0.38$0.79$0.73$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.51$0.44$0.72$0.78$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.42$0.35$0.62