Civic Intelligence

Lewisite Inc.

990 • Fiscal year 2021 • EIN 38-2499962

Oct 01, 2020 to Sep 30, 2021 • Filed on Feb 16, 2022

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

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

9th percentile

-46%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

39th percentile

-8.5%

Faster revenue growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$63,984

Down $55,001 (-46%) from 2020

Net Assets

Down

$63,984

Down $35,979 (-36%) from 2020

Liabilities

Down

$0

Down $19,022 (-100%) from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$227,052

Down $20,992 (-8.5%) from 2020

Expenses

Down

$263,895

Down $11,383 (-4.1%) from 2020

Net Income

Down

-$36,843

Down $9,609 (-35%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2021

Assets$63,984
Liabilities$0
Net Assets$63,984
Open 2021 Filing

Operations Trend

Revenue Growth39th 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

2021

Revenue$227,052
Expenses$263,895
Net Income-$36,843
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 16, 2022
Return Version
2020v4.0
Gross Receipts
$227,052
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.

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$100,827$63,984▼ $36,843
Cash and Non-Interest-Bearing Accounts$51,305$37,744▼ $13,561
Accounts Receivable$33,278--
Land, Buildings, and Equipment, Net$26,240$26,240→ $0
Prepaid Expenses and Deferred Charges$9,026--
Total Assets$119,849$63,984▼ $55,865
Liabilities
Accounts Payable and Accrued Expenses$19,022--
Total Liabilities$19,022$0▼ $19,022
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,827$63,984▼ $36,843
Total Liabilities and Net Assets / Fund Balance$119,849$63,984▼ $55,865

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$26,240$8,336$34,576
Compensation and Service Providers
Top Officer Pay77th 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
$227,048
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-36,843
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$193,510
Other Expenses$70,385
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,091--$124,091
Current Officers, Directors, Trustees, and Key Employees-$55,569-$55,569
Occupancy$22,771--$22,771
Payroll Taxes$9,599$4,251-$13,850
Insurance$7,098--$7,098
Other Expenses$7,965$4,048-$4,048
All Other Expenses$2,536$450-$2,986
Advertising-$92-$92
Total Functional Expenses$199,485$64,410$0$263,895
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
2022-02-16
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

“PPP LOAN 0”

Raw XML Appendix305 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/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/PreparationDt02023-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EARL R BELGER
ReturnHeader/ReturnTs02023-02-16T14:38:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLOTTE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLEMAN-WHITE
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,984
Liabilities
$0
Net assets
$63,984
Revenue
$227,052
Expenses
$263,895
Net income
-$36,843
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
2021Detailed filing. Detailed filing data is available for this year.$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