Lewisite Inc.

990 • Fiscal year 2013 • EIN 38-2499962

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 26, 2014

Organization Profile N/A

78 West ArizonaWyandotte, MI 48203

Siviq Scores

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

0.96x

Higher debt load relative to assets than 94% of similar nonprofits.

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

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

-6.0%

Higher net margin than 29% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

19%

Faster asset growth than 72% of similar nonprofits.

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

10%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets94th percentile

Assets

$65,255

Up $10,380 (+19%) from 2012

Net Assets

Down

$2,561

Down $8,223 (-76%) from 2012

Liabilities

$62,694

Up $18,603 (+42%) from 2012

Revenue And Expenses

Liabilities / Revenue88th percentile Net Margin29th percentile

Revenue

$237,795

Up $22,228 (+10%) from 2012

Expenses

$252,179

Up $36,612 (+17%) from 2012

Net Income

Down

-$14,384

Down $14,384 from 2012

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

Highlighted filing

2013

Assets$65,255

Liabilities$62,694

Net Assets$2,561

Open 2013 Filing

Operations Trend

Revenue Growth62nd percentile

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

Highlighted filing

2013

Revenue$237,795

Expenses$252,179

Net Income-$14,384

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Apr 26, 2014
Return Version: 2012v2.1
Gross Receipts: $237,795

Mission and Program Overview

Mission

To provide a family setting for six adults with mental illness, to coordinate various activities to enhance basic living skills, motivate residents toward independence and productivity in their lives.

Filing and Contact Details

Filer

EIN: 38-2499962

Raw XML Appendix298 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.

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IRS990/OtherExpenses/Description	2	Equipments
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IRS990/TheBooksAreInCareOf/AddressUS/City	0	Highland Park
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IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1983
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	382499962
ReturnHeader/Filer/Name/BusinessNameLine1	0	LEWISITE INC
ReturnHeader/Filer/NameControl	0	LEWI
ReturnHeader/Filer/USAddress/AddressLine1	0	78 WEST ARIZONA
ReturnHeader/Filer/USAddress/City	0	Highland Park
ReturnHeader/Filer/USAddress/State	0	MI
ReturnHeader/Filer/USAddress/ZIPCode	0	48203
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2014-04-26
ReturnHeader/Officer/Name	0	02091
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2014-05-05
ReturnHeader/PreparerFirm/EIN	0	383532203
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	P O BOX 851244
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Westland
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	48185
ReturnHeader/Preparer/Name	0	Sheyi Olojo
ReturnHeader/Preparer/Phone	0	7344698808
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-05-05T21:26:51-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $65,255
Liabilities: $62,694
Net assets: $2,561
Revenue: $237,795
Expenses: $252,179
Net income: -$14,384

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.61	$0.00	$1.61	$4.44	$3.31	$1.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.47	$0.00	$0.47	$2.49	$2.66	$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.64	$0.00	$0.64	$2.27	$2.64	$0.37
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.19	$0.19	$1.00	$2.48	$2.75	$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.28	$0.35	$0.93	$2.69	$2.54	$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.01	$0.23	$0.77	$2.63	$2.37	$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.81	$0.28	$0.53	$2.84	$2.57	$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.76	$0.49	$0.26	$2.41	$2.27	$0.14
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.68	$0.56	$0.12	$2.13	$2.14	$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.67	$0.54	$0.13	$2.12	$2.02	$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.65	$0.63	$0.03	$2.38	$2.52	$0.14
2012Summary only. Only limited summary data is available for this year.	$0.55	$0.44	$0.11	$2.16	$2.16	$0.00
2011Summary only. Only limited summary data is available for this year.	$0.36	$0.45	$0.09	$2.17	$2.06	$0.11