Civic Intelligence

Lewisite Inc.

990 • Fiscal year 2018 • EIN 38-2499962

Oct 01, 2017 to Sep 30, 2018 • Filed on Feb 05, 2019

Organization ProfileN/A
78 West ArizonaHighland Park, MI 48203

(248) 761-7452

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$55,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

37th percentile

-7.6%

Faster revenue growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$100,651

Up $19,599 (+24%) from 2017

Net Assets

Up

$77,235

Up $24,453 (+46%) from 2017

Liabilities

Down

$23,416

Down $4,854 (-17%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin63rd percentile

Revenue

Down

$262,532

Down $21,582 (-7.6%) from 2017

Expenses

Down

$237,219

Down $20,190 (-7.8%) from 2017

Net Income

Down

$25,313

Down $1,392 (-5.2%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$100,651
Liabilities$23,416
Net Assets$77,235
Open 2018 Filing

Operations Trend

Revenue Growth37th percentile

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

2018

Revenue$262,532
Expenses$237,219
Net Income$25,313
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Feb 5, 2019
Return Version
2017v2.2
Gross Receipts
$262,532
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 towards independence and productivity in their lives.

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
Rtn Earn Endowment Incm Other Fnds$52,782$77,235▲ $24,453
Accounts Receivable$33,053$33,077▲ $24
Cash and Non-Interest-Bearing Accounts$15,106$31,050▲ $15,944
Land, Buildings, and Equipment, Net$28,755$27,498▼ $1,257
Prepaid Expenses and Deferred Charges$4,138$9,026▲ $4,888
Total Assets$81,052$100,651▲ $19,599
Liabilities
Accounts Payable and Accrued Expenses$28,270$23,416▼ $4,854
Total Liabilities$28,270$23,416▼ $4,854
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,782$77,235▲ $24,453
Total Liabilities and Net Assets / Fund Balance$81,052$100,651▲ $19,599

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,498$7,078$34,576
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte Coleman WhitePresidentPT$55,000$55,000

Board Members and Trustees

NameTitle
Marlita BlackmanChairperson
Dorothy LouisSecretary
Karen GoretaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,532
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$25,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$180,907
Other Expenses$56,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,381$55,000-$161,381
Other Expenses$27,477--$27,477
Payroll Taxes$7,853$4,208-$12,061
Other Employee Benefits$7,465--$7,465
All Other Expenses-$5,878-$5,878
Occupancy$5,835--$5,835
Insurance$2,935--$2,935
Fees for Services Accounting-$2,400-$2,400
Depreciation Depletion$1,257--$1,257
Advertising-$194-$194
Office Expenses-$75-$75
Total Functional Expenses$169,464$67,755$0$237,219
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
Yes
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
Charlotte White
Title
President
Phone
2487617452
Signed
2019-02-05
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
954 S Dowling, Westland, MI 48186
Preparer
Sheyi Olojo
Phone
7344698808
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02E0D5A9FC54700BD0578F8774D3814781DCB5810
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02E0D5A9FC54700BD0578F8774D3814781DCB5810
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId038940620190361sp0a44
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-05
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.209.86.199
ReturnHeader/FilingSecurityInformation/IPDt02019-02-05
ReturnHeader/FilingSecurityInformation/IPTm010:14:15
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Shefun Enterprises Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0954 S Dowling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048186
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02019-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/ReturnTs02019-02-05T10:11:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100,651
Liabilities
$23,416
Net assets
$77,235
Revenue
$262,532
Expenses
$237,219
Net income
$25,313
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
2018Detailed filing. Detailed filing data is available for this year.$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