Civic Intelligence

Kittys Place Inc

EIN 38-2734384 • 501(c)3 • Wyandotte, MI

Profile

ADULT FOSTER CARE HOME

1114 First StreetWyandotte, MI 48192
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

100th percentile

4979.56x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

28th percentile

-13%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-97%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$43

Down $1,421 (-97%) from 2020

Liabilities

Up

$214,121

Up $45,274 (+27%) from 2020

Net Assets

Down

-$214,078

Down $46,695 (-28%) from 2020

Operations
Liabilities / Revenue92nd percentileNet Margin28th percentile

Revenue

Up

$369,951

Up $54,740 (+17%) from 2020

Expenses

Up

$416,646

Up $53,597 (+15%) from 2020

Net Income

Up

-$46,695

Up $1,143 (+2.4%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200K-$400KAssets 2011: $13,361Liabilities 2011: $244,754Net Assets 2011: -$231,3932011Assets 2012: $15,186Liabilities 2012: $250,674Net Assets 2012: -$235,4882012Assets 2013: $52,265Liabilities 2013: $291,694Net Assets 2013: -$239,4292013Assets 2014: $53,530Liabilities 2014: $104,889Net Assets 2014: -$51,3592014Assets 2015: $7,465Liabilities 2015: $21,133Net Assets 2015: -$13,6682015Assets 2016: $38,493Liabilities 2016: $76,009Net Assets 2016: -$37,5162016Assets 2017: $48,354Liabilities 2017: $73,823Net Assets 2017: -$25,4692017Assets 2018: $8,896Liabilities 2018: $133,326Net Assets 2018: -$124,4302018Assets 2019: -$6,274Liabilities 2019: $113,271Net Assets 2019: -$119,5452019Assets 2020: $1,464Liabilities 2020: $168,847Net Assets 2020: -$167,3832020Assets 2021: $43Liabilities 2021: $214,121Net Assets 2021: -$214,0782021

Highlighted filing

2021

Assets$43
Liabilities$214,121
Net Assets-$214,078
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $144,038Expenses 2011: $148,708Net Income 2011: -$4,6702011Revenue 2012: $190,531Expenses 2012: $194,626Net Income 2012: -$4,0952012Revenue 2013: $266,512Expenses 2013: $270,453Net Income 2013: -$3,9412013Revenue 2014: $468,432Expenses 2014: $276,552Net Income 2014: $191,8802014Revenue 2015: $295,240Expenses 2015: $257,549Net Income 2015: $37,6912015Revenue 2016: $337,757Expenses 2016: $318,151Net Income 2016: $19,6062016Revenue 2017: $395,611Expenses 2017: $361,564Net Income 2017: $34,0472017Revenue 2018: $310,584Expenses 2018: $409,545Net Income 2018: -$98,9612018Revenue 2019: $336,558Expenses 2019: $352,471Net Income 2019: -$15,9132019Revenue 2020: $315,211Expenses 2020: $363,049Net Income 2020: -$47,8382020Revenue 2021: $369,951Expenses 2021: $416,646Net Income 2021: -$46,6952021

Highlighted filing

2021

Revenue$369,951
Expenses$416,646
Net Income-$46,695
Open 2021 Filing

Filings

Most recent year

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

Open filing
Assets
$43
Liabilities
$214,121
Net assets
-$214,078
Revenue
$369,951
Expenses
$416,646
Net income
-$46,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$2.14$2.14$3.70$4.17$0.47
2020Detailed filing. Detailed filing data is available for this year.$0.01$1.69$1.67$3.15$3.63$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.06$1.13$1.20$3.37$3.52$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.09$1.33$1.24$3.11$4.10$0.99
2017Detailed filing. Detailed filing data is available for this year.$0.48$0.74$0.25$3.96$3.62$0.34
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.76$0.38$3.38$3.18$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.21$0.14$2.95$2.58$0.38
2014Detailed filing. Detailed filing data is available for this year.$0.54$1.05$0.51$4.68$2.77$1.92
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$2.92$2.39$2.67$2.70$0.04
2012Summary only. Only limited summary data is available for this year.$0.15$2.51$2.35$1.91$1.95$0.04
2011Summary only. Only limited summary data is available for this year.$0.13$2.45$2.31$1.44$1.49$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Oct 14, 2022
Return Version
2020v4.2
Gross Receipts
$369,951
Mission and Program Overview

Mission

ADULT FOSTER CARE HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$36,266$91,554▲ $55,288
Cash and Non-Interest-Bearing Accounts$1,421$43▼ $1,378
Inventories for Sale or Use$43--
Rtn Earn Endowment Incm Other Fnds$-167,383$-214,078▼ $46,695
Total Assets$1,464$43▼ $1,421
Liabilities
Other Liabilities$122,614$108,900▼ $13,714
Accounts Payable and Accrued Expenses$9,967$13,667▲ $3,700
Total Liabilities$168,847$214,121▲ $45,274
Net Assets / Fund Balance
Total Net Assets Fund Balance$-167,383$-214,078▼ $46,695
Total Liabilities and Net Assets / Fund Balance$1,464$43▼ $1,421

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements-$22,741$22,741
Equipment-$7,137$7,137
Other Land Buildings-$6,670$6,670
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ReidDirectorPT$56,757$54,000$110,757

Board Members and Trustees

NameTitle
Lucille NicksPresident
Linda VareeDirector
Rosa C SimsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$369,951
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-46,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$210,383
Salaries, Compensation, and Employee Benefits$206,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,594--$125,594
Other Expenses$100,828--$100,828
Current Officers, Directors, Trustees, and Key Employees$56,757--$56,757
Insurance$39,717--$39,717
Travel$27,042--$27,042
Occupancy$17,386--$17,386
Payroll Taxes$15,081--$15,081
Other Employee Benefits$8,831--$8,831
Total Functional Expenses$416,646$0$0$416,646
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$36,266$91,554▲ $55,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$60,000
Ppp Loan$25,000
Additional Loan P Reid 9-30-2020$23,900
Eidl Loan-
Working Capitaland Intercompany Loans From Related Parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
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, Part VI, Section A, Line 6

“Organization has members”

Form 990, Part VI, Section A, Line 7A

“Key Director has power to appoint other members”

Form 990, Part VI, Section B, Line 11A

“Key personnel reviews form 990 before filing”

Form 990, Part VI, Section B, Line 15B

“Comp is determined by cash flow and market by Director”

Filing and Contact Details

Filer

Filer Name
Kittys Place Inc
EIN
38-2734384
Phone
2486090544
Address
1114 FIRST STREET, WYANDOTTE, MI 48192

Signing Officer

Name
Patricia Reid
Title
Director
Signed
2022-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Reid
Formed
1987
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
3
Employees
11

Preparer

Firm
Richard J Alef Llm Pc
Address
410 W UNIVERSITY DR C, ROCHESTER, MI 48307
Preparer
Richard J Alef
Phone
2486090544
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0A & J LEASING LLC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEASE ARREARAGES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPIAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt057770
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt191554
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt260000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA REID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PATRICIA REID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0LESSOR/DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0209324
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organization has members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Key Director has power to appoint other members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Key personnel reviews form 990 before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Comp is determined by cash flow and market by Director
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0E M COLEMANS AFC HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0382520670
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SERVICE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0SCH A LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt055 FORD AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HGLND PARK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048203
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt057770
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt191554
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt260000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LEASE
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1WOR CAP AS NEEDED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2WORKING CAP LOAN
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0A & J RENTAL LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1PATRICIA REID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PATRICIA REID
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2e
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01464
IRS990/TotalAssetsEOYAmt043
IRS990/TotalAssetsGrp/BOYAmt01464
IRS990/TotalAssetsGrp/EOYAmt043
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0416646
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0168847
IRS990/TotalLiabilitiesEOYAmt0214121
IRS990/TotalLiabilitiesGrp/BOYAmt0168847
IRS990/TotalLiabilitiesGrp/EOYAmt0214121
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-167383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-214078
IRS990/TotalProgramServiceExpensesAmt0416646
IRS990/TotalProgramServiceRevenueAmt0369951
IRS990/TotalReportableCompFromOrgAmt056757
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369951
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt043
IRS990/TotReportableCompRltdOrgAmt054000
IRS990/TravelGrp/ProgramServicesAmt027042
IRS990/TravelGrp/TotalAmt027042
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01114 FIRST STREET
IRS990/USAddress/CityNm0WYANDOTTE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048192
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA REID
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTYS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0382734384
ReturnHeader/Filer/PhoneNum02486090544

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