Civic Intelligence

Lewisite Inc.

990 • Fiscal year 2020 • EIN 38-2499962

Oct 01, 2019 to Sep 30, 2020 • Filed on Oct 09, 2020

Organization ProfileN/A
78 West ArizonaHighland Park, MI 48203

(734) 285-1143

Siviq Scores

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

Liabilities / Assets

78th percentile

0.16x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

74th percentile

0.08x

Higher debt load relative to revenue than 74% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

31st percentile

-6.8%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

56th percentile

-7.9%

Faster revenue growth than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$118,985

Down $8,737 (-6.8%) from 2019

Net Assets

Up

$99,963

Up $6,902 (+7.4%) from 2019

Liabilities

Down

$19,022

Down $15,639 (-45%) from 2019

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$248,044

Down $21,411 (-7.9%) from 2019

Expenses

Up

$275,278

Up $21,649 (+8.5%) from 2019

Net Income

Down

-$27,234

Down $43,060 (-272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$118,985
Liabilities$19,022
Net Assets$99,963
Open 2020 Filing

Operations Trend

Revenue Growth56th 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

2020

Revenue$248,044
Expenses$275,278
Net Income-$27,234
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Oct 9, 2020
Return Version
2019v5.0
Gross Receipts
$248,044
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$93,061$99,963▲ $6,902
Cash and Non-Interest-Bearing Accounts$59,178$51,305▼ $7,873
Accounts Receivable$33,278$33,278→ $0
Land, Buildings, and Equipment, Net$26,240$25,376▼ $864
Prepaid Expenses and Deferred Charges$9,026$9,026→ $0
Total Assets$127,722$118,985▼ $8,737
Liabilities
Accounts Payable and Accrued Expenses$34,661$19,022▼ $15,639
Total Liabilities$34,661$19,022▼ $15,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,061$99,963▲ $6,902
Total Liabilities and Net Assets / Fund Balance$127,722$118,985▼ $8,737

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$25,376$9,200$34,576
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Charlotte Coleman WhitePresident
Brenda Ducker-spencerDirector
Kenneth DuckerDirector
Vuitton ArlingtonDirector
Karen GoretaTreasurer
Jazz WhiteVP/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,040
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-27,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$191,539
Other Expenses$83,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,886--$117,886
Current Officers, Directors, Trustees, and Key Employees-$55,620-$55,620
Occupancy$34,423--$34,423
Payroll Taxes$9,454$4,297-$13,751
Insurance$11,950--$11,950
Other Employee Benefits$4,282--$4,282
All Other Expenses$2,585$1,667-$4,252
Other Expenses$8,637$2,675-$2,675
Advertising-$256-$256
Office Expenses-$25-$25
Total Functional Expenses$207,780$67,498$0$275,278
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 35% controlled entity
No
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Lewisite Inc
EIN
38-2499962
Phone
7342851143
Address
78 WEST ARIZONA, HIGHLAND PARK, MI 48203

Signing Officer

Name
Charlotte Coleman White
Title
President
Phone
7342851143
Signed
2020-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlotte Coleman White
Formed
1983
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
5

Preparer

Firm
Belger & Associates Pc
Address
31485 GROESBECK HWY STE A, FRASER, MI 48026
Preparer
Earl R Belger
Phone
5862858291
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference -864 ppp loan 35,000 total 34,136”

Raw XML Appendix314 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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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLOTTE COLEMAN WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07342851143
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEWISITE INC
ReturnHeader/Filer/BusinessNameControlTxt0LEWI
ReturnHeader/Filer/EIN0382499962
ReturnHeader/Filer/PhoneNum07342851143
ReturnHeader/Filer/USAddress/AddressLine1Txt078 WEST ARIZONA
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383321968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELGER & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031485 GROESBECK HWY STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRASER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048026
ReturnHeader/PreparerPersonGrp/PhoneNum05862858291
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL R BELGER
ReturnHeader/ReturnTs02021-10-09T13:23:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,985
Liabilities
$19,022
Net assets
$99,963
Revenue
$248,044
Expenses
$275,278
Net income
-$27,234
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits