Civic Intelligence

Ndl Residential Care Incorporated

990EZ • Fiscal year 2013 • EIN 27-2249294

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 23, 2014

Organization ProfileN/A
22275 Rye Road44122

(216) 561-6220

Siviq Scores

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

Liabilities / Assets

98th percentile

3.08x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.52x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

91st percentile

48%

Higher net margin than 91% 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

96th percentile

219%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$1,723

Up $1,183 (+219%) from 2012

Net Assets

Up

-$3,589

Up $1,683 (+32%) from 2012

Liabilities

Down

$5,312

Down $500 (-8.6%) from 2012

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin91st percentile

Revenue

Down

$3,500

Down $900 (-20%) from 2012

Expenses

Down

$1,817

Down $3,141 (-63%) from 2012

Net Income

Up

$1,683

Up $2,241 (+402%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$10K$5.0K$0-$5.0K-$10KAssets 2012: $540Liabilities 2012: $5,812Net Assets 2012: -$5,2722012Assets 2013: $1,723Liabilities 2013: $5,312Net Assets 2013: -$3,5892013Assets 2014: $781Liabilities 2014: $4,731Net Assets 2014: -$3,9502014Assets 2015: $298Liabilities 2015: $3,612Net Assets 2015: -$3,3142015Assets 2016: $273Liabilities 2016: $3,612Net Assets 2016: -$3,3392016Assets 2017: $233Liabilities 2017: $3,612Net Assets 2017: -$3,3792017Assets 2018: $318Liabilities 2018: $3,612Net Assets 2018: -$3,2942018Assets 2019: $418Liabilities 2019: $3,612Net Assets 2019: -$3,1942019Assets 2020: $293Liabilities 2020: $3,612Net Assets 2020: -$3,3192020Assets 2021: $258Liabilities 2021: $3,612Net Assets 2021: -$3,3542021Assets 2022: $748Liabilities 2022: $3,612Net Assets 2022: -$2,8642022Assets 2023: $393Liabilities 2023: $3,612Net Assets 2023: -$3,2192023Assets 2024: $393Liabilities 2024: $3,612Net Assets 2024: -$3,2192024Assets 2025: $553Liabilities 2025: $3,612Net Assets 2025: -$3,0592025

Highlighted filing

2013

Assets$1,723
Liabilities$5,312
Net Assets-$3,589
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

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

$6.0K$4.0K$2.0K$0-$2.0KRevenue 2012: $4,400Expenses 2012: $4,958Net Income 2012: -$5582012Revenue 2013: $3,500Expenses 2013: $1,817Net Income 2013: $1,6832013Revenue 2014: $1,578Expenses 2014: $1,939Net Income 2014: -$3612014Revenue 2015: $1,200Expenses 2015: $563Net Income 2015: $6372015Revenue 2016: $500Expenses 2016: $525Net Income 2016: -$252016Expenses 2017: $402017Revenue 2018: $500Expenses 2018: $415Net Income 2018: $852018Revenue 2019: $500Expenses 2019: $400Net Income 2019: $1002019Revenue 2020: $250Expenses 2020: $375Net Income 2020: -$1252020Revenue 2021: $375Expenses 2021: $410Net Income 2021: -$352021Revenue 2022: $500Expenses 2022: $10Net Income 2022: $4902022Revenue 2023: $700Expenses 2023: $1,055Net Income 2023: -$3552023Revenue 2024: $20Expenses 2024: $20Net Income 2024: $02024Revenue 2025: $900Expenses 2025: $740Net Income 2025: $1602025

Highlighted filing

2013

Revenue$3,500
Expenses$1,817
Net Income$1,683
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 23, 2014
Return Version
2013v3.1
Gross Receipts
$3,500
Mission and Program Overview

Mission

Corporation is organized and will be operated exclusively for charitable purposes including making distributions to organizations that qualify as exempt organizations under section 501(c)(3)

Program Services

DescriptionGrantsExpenses
FILING FEES, BROCHURES ETC-$1,817
LEGAL FEES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK LEVINPresident/SePT$0--
ANTHONY BARILLEDirector,Tre-$0--
BARRIE GALVINDirector-$0--
YVETTE JETT REYNOLDSDirector-$0--
LILLIAN SCHLACTERDirector-$0--
Filing and Contact Details

Filer

EIN
27-2249294
Phone
2165616220

Signing Officer

Name
Mark Levin
Title
President/secretary
Phone
2165616220
Signed
2014-10-23

Preparer

Preparer
Allen M Wapnick CPA
Phone
2167814300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 5,812 5,312”

Form 990-ez, Part III

“Corporation is organized and will be operated exclusively for charitable purposes including making distributions to organizations that qualify as exempt organizations under section 501(c)(3)”

Form 990-ez, Part III, Line 31

“Filing fees, brochures etc”

Raw XML Appendix133 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK LEVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1ANTHONY BARILLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2BARRIE GALVIN
CompensationExplanation/CompensationExplanationGrp/PersonNm3YVETTE JETT REYNOLDS
CompensationExplanation/CompensationExplanationGrp/PersonNm4LILLIAN SCHLACTER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARK LEVIN
IRS990EZ/BooksInCareOfDetail/PhoneNum02165616220
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1022275 RYE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/City0SHAKER HEIGHTS
IRS990EZ/BooksInCareOfDetail/USAddress/State0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode044122
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01723
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01817
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01723
IRS990EZ/GrossReceiptsAmt03500
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5272
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3589
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5272
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3589
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK LEVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANTHONY BARILLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BARRIE GALVIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3YVETTE JETT REYNOLDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LILLIAN SCHLACTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR,TRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FILING FEES, BROCHURES ETC
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05812
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05312
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01817
IRS990EZ/TotalProgramServiceExpensesAmt01817
IRS990EZ/TotalRevenueAmt03500
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011750
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt011750
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/Total509Grp/TotalAmt011750
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03850
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,812 5,312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CORPORATION IS ORGANIZED AND WILL BE OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES INCLUDING MAKING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FILING FEES, BROCHURES ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK LEVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02165616220
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-23
ReturnHeader/Filer/BusinessName/BusinessNameLine10NDL RESIDENTIAL CARE INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0NDLR
ReturnHeader/Filer/EIN0272249294
ReturnHeader/Filer/PhoneNum02165616220
ReturnHeader/Filer/USAddress/AddressLine1022275 RYE ROAD
ReturnHeader/Filer/USAddress/City0SHAKER HEIGHTS
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode044122
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0340696112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BAUMGARTEN & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101422 EUCLID AVE STE 1104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CLEVELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode044115
ReturnHeader/PreparerPersonGrp/PhoneNum02167814300
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLEN M WAPNICK CPA
ReturnHeader/ReturnTs02014-10-27T08:04:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,723
Liabilities
$5,312
Net assets
-$3,589
Revenue
$3,500
Expenses
$1,817
Net income
$1,683
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$553$3,612$3,059$900$740$160
2024Detailed filing. Detailed filing data is available for this year.$393$3,612$3,219$20$20$0
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$393$3,612$3,219$700$1,055$355
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$748$3,612$2,864$500$10$490
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$258$3,612$3,354$375$410$35
2020Detailed filing. Detailed filing data is available for this year.$293$3,612$3,319$250$375$125
2019Detailed filing. Detailed filing data is available for this year.$418$3,612$3,194$500$400$100
2018Detailed filing. Detailed filing data is available for this year.$318$3,612$3,294$500$415$85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$233$3,612$3,379$40
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$273$3,612$3,339$500$525$25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$298$3,612$3,314$1,200$563$637
2014Detailed filing. Detailed filing data is available for this year.$781$4,731$3,950$1,578$1,939$361
2013Detailed filing. Detailed filing data is available for this year.$1,723$5,312$3,589$3,500$1,817$1,683
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$540$5,812$5,272$4,400$4,958$558