Civic Intelligence

Lewisite Inc.

990 • Fiscal year 2014 • EIN 38-2499962

Oct 01, 2013 to Sep 30, 2014 • Filed on Feb 02, 2015

Organization ProfileN/A
78 West ArizonaWyandotte, MI 48203

(248) 761-7452

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$66,840

Up $1,585 (+2.4%) from 2013

Net Assets

Up

$13,169

Up $10,608 (+414%) from 2013

Liabilities

Down

$53,671

Down $9,023 (-14%) from 2013

Revenue And Expenses

Revenue

Down

$212,245

Down $25,550 (-11%) from 2013

Expenses

Down

$201,637

Down $50,542 (-20%) from 2013

Net Income

Up

$10,608

Up $24,992 (+174%) from 2013

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $36,399Liabilities 2011: $45,422Net Assets 2011: -$9,0232011Assets 2012: $54,875Liabilities 2012: $44,091Net Assets 2012: $10,7842012Assets 2013: $65,255Liabilities 2013: $62,694Net Assets 2013: $2,5612013Assets 2014: $66,840Liabilities 2014: $53,671Net Assets 2014: $13,1692014Assets 2015: $67,882Liabilities 2015: $55,916Net Assets 2015: $11,9662015Assets 2016: $75,514Liabilities 2016: $49,437Net Assets 2016: $26,0772016Assets 2017: $81,052Liabilities 2017: $28,270Net Assets 2017: $52,7822017Assets 2018: $100,651Liabilities 2018: $23,416Net Assets 2018: $77,2352018Assets 2019: $127,722Liabilities 2019: $34,661Net Assets 2019: $93,0612019Assets 2020: $118,985Liabilities 2020: $19,022Net Assets 2020: $99,9632020Assets 2021: $63,984Liabilities 2021: $0Net Assets 2021: $63,9842021Assets 2022: $46,772Liabilities 2022: $0Net Assets 2022: $46,7722022Assets 2023: $160,510Liabilities 2023: $0Net Assets 2023: $160,5102023

Highlighted filing

2014

Assets$66,840
Liabilities$53,671
Net Assets$13,169
Open 2014 Filing

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $217,303Expenses 2011: $206,195Net Income 2011: $11,1082011Revenue 2012: $215,567Expenses 2012: $215,567Net Income 2012: $02012Revenue 2013: $237,795Expenses 2013: $252,179Net Income 2013: -$14,3842013Revenue 2014: $212,245Expenses 2014: $201,637Net Income 2014: $10,6082014Revenue 2015: $212,808Expenses 2015: $214,011Net Income 2015: -$1,2032015Revenue 2016: $240,718Expenses 2016: $227,094Net Income 2016: $13,6242016Revenue 2017: $284,114Expenses 2017: $257,409Net Income 2017: $26,7052017Revenue 2018: $262,532Expenses 2018: $237,219Net Income 2018: $25,3132018Revenue 2019: $269,455Expenses 2019: $253,629Net Income 2019: $15,8262019Revenue 2020: $248,044Expenses 2020: $275,278Net Income 2020: -$27,2342020Revenue 2021: $227,052Expenses 2021: $263,895Net Income 2021: -$36,8432021Revenue 2022: $249,021Expenses 2022: $266,233Net Income 2022: -$17,2122022Revenue 2023: $444,350Expenses 2023: $330,612Net Income 2023: $113,7382023

Highlighted filing

2014

Revenue$212,245
Expenses$201,637
Net Income$10,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Feb 2, 2015
Return Version
2013v4.0
Gross Receipts
$212,245
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$32,191$32,803▲ $612
Land, Buildings, and Equipment, Net$32,527$32,527→ $0
Rtn Earn Endowment Incm Other Fnds$2,561$13,169▲ $10,608
Cash and Non-Interest-Bearing Accounts$537$1,510▲ $973
Total Assets$65,255$66,840▲ $1,585
Liabilities
Accounts Payable and Accrued Expenses$62,694$53,671▼ $9,023
Total Liabilities$62,694$53,671▼ $9,023
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,561$13,169▲ $10,608
Total Liabilities and Net Assets / Fund Balance$65,255$66,840▲ $1,585

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,527$2,049$17,288
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte Coleman WhitePresidentPT$28,200$28,200

Board Members and Trustees

NameTitle
Marlita BlackmanChairperson
Dorothy LouisSecretary
Karen GoretaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,245
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$117,167
Other Expenses$84,470
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,970$28,200-$105,170
Other Expenses$36,054--$36,054
Occupancy$26,814--$26,814
Payroll Taxes$5,536$2,157-$7,693
Other Employee Benefits$4,304--$4,304
All Other Expenses$142$3,507-$3,649
Fees for Services Accounting-$2,240-$2,240
Office Expenses$1,028--$1,028
Conferences and Meetings-$426-$426
Fees for Services Other$122--$122
Total Functional Expenses$165,107$36,530$0$201,637
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“this filing will be presented at the next meeting”

Governing documents etc available to public Part VI line 19

“The governing documents are available at our office on written request.”

Filing and Contact Details

Filer

EIN
38-2499962

Signing Officer

Name
02091
Title
President
Signed
2015-02-02
Discuss with paid preparer
No

Organization Details

Principal Officer
Charlotte Coleman White
Formed
1983
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
5

Preparer

Preparer
Sheyi Olojo
Phone
7344698808
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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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ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$66,840
Liabilities
$53,671
Net assets
$13,169
Revenue
$212,245
Expenses
$201,637
Net income
$10,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2014Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits