Civic Intelligence

Lewisite Inc.

990 • Fiscal year 2015 • EIN 38-2499962

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 13, 2016

Organization ProfileN/A
78 West ArizonaHighland Park, MI 48203

(248) 761-7452

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$67,882

Up $1,042 (+1.6%) from 2014

Net Assets

Down

$11,966

Down $1,203 (-9.1%) from 2014

Liabilities

Up

$55,916

Up $2,245 (+4.2%) from 2014

Revenue And Expenses

Revenue

Up

$212,808

Up $563 (+0.3%) from 2014

Expenses

Up

$214,011

Up $12,374 (+6.1%) from 2014

Net Income

Down

-$1,203

Down $11,811 (-111%) from 2014

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

2015

Assets$67,882
Liabilities$55,916
Net Assets$11,966
Open 2015 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

2015

Revenue$212,808
Expenses$214,011
Net Income-$1,203
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 13, 2016
Return Version
2014v6.0
Gross Receipts
$212,808
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$32,803$32,803→ $0
Land, Buildings, and Equipment, Net$32,527$31,270▼ $1,257
Rtn Earn Endowment Incm Other Fnds$13,169$11,966▼ $1,203
Cash and Non-Interest-Bearing Accounts$1,510$3,809▲ $2,299
Total Assets$66,840$67,882▲ $1,042
Liabilities
Accounts Payable and Accrued Expenses$53,671$55,916▲ $2,245
Total Liabilities$53,671$55,916▲ $2,245
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,169$11,966▼ $1,203
Total Liabilities and Net Assets / Fund Balance$66,840$67,882▲ $1,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,270$3,306$34,576
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte Coleman WhitePresidentPT$70,000$70,000

Board Members and Trustees

NameTitle
Marlita BlackmanChairperson
Dorothy LouisSecretary
Karen GoretaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$212,808
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,203
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,089
Other Expenses$46,922
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,653$70,000-$141,653
Payroll Taxes$10,623$5,355-$15,978
Other Expenses$14,668--$14,668
Occupancy$13,675--$13,675
All Other Expenses$6,087$3,976-$10,063
Other Employee Benefits$9,458--$9,458
Fees for Services Accounting-$2,400-$2,400
Insurance$2,103--$2,103
Office Expenses$928--$928
Advertising-$212-$212
Total Functional Expenses$132,068$81,943$0$214,011
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
Subject to proxy tax
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

Filer Name
Lewisite Inc
EIN
38-2499962
Address
78 WEST ARIZONA, Highland Park, MI 48203

Signing Officer

Name
02091
Title
President
Signed
2016-02-13
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

Firm
Shefun Enterprises Inc
Address
P O BOX 851244, Westland, MI 48185
Preparer
Sheyi Olojo
Phone
7344698808
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,882
Liabilities
$55,916
Net assets
$11,966
Revenue
$212,808
Expenses
$214,011
Net income
-$1,203
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
2015Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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