Civic Intelligence

Kittys Place Inc

990 • Fiscal year 2015 • EIN 38-2734384

Oct 01, 2014 to Sep 30, 2015 • Filed on May 18, 2016

Organization Profile
1114 First StreetWyandotte, MI 48192

(248) 609-0544

Siviq Scores

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

Liabilities / Assets

98th percentile

2.83x

Higher debt load relative to assets than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

79th percentile

0.07x

Higher debt load relative to revenue than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$47,694

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

3rd percentile

-86%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

14th percentile

-37%

Faster revenue growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$7,465

Down $46,065 (-86%) from 2014

Net Assets

Up

-$13,668

Up $37,691 (+73%) from 2014

Liabilities

Down

$21,133

Down $83,756 (-80%) from 2014

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Down

$295,240

Down $173,192 (-37%) from 2014

Expenses

Down

$257,549

Down $19,003 (-6.9%) from 2014

Net Income

Down

$37,691

Down $154,189 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$7,465
Liabilities$21,133
Net Assets-$13,668
Open 2015 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$295,240
Expenses$257,549
Net Income$37,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
May 18, 2016
Return Version
2014v6.0
Gross Receipts
$295,240
Mission and Program Overview

Mission

ADULT FOSTER CARE HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$40,649--
Land, Buildings, and Equipment, Net$7,586$6,033▼ $1,553
Loans From Officers Directors$12,703$4,638▼ $8,065
Savings and Temporary Cash Investments$3,771--
Cash and Non-Interest-Bearing Accounts$1,524$1,432▼ $92
Rtn Earn Endowment Incm Other Fnds$-51,359$-13,668▲ $37,691
Total Assets$53,530$7,465▼ $46,065
Liabilities
Accounts Payable and Accrued Expenses$89,386$16,495▼ $72,891
Unsecured Notes Loans Payable$2,800--
Total Liabilities$104,889$21,133▼ $83,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$-51,359$-13,668▲ $37,691
Total Liabilities and Net Assets / Fund Balance$53,530$7,465▼ $46,065

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,033$30,515$36,548
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linsey PorterDirectorPT$20,205$27,489$47,694
Patricia ReidDirectorPT$24,800-$24,800
Lucille NicksPresidentPT$12,295-$12,295
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$295,240
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$37,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$153,358
Salaries, Compensation, and Employee Benefits$104,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,300--$57,300
Occupancy$53,244--$53,244
Fees for Services Other$26,948--$26,948
Other Salaries and Wages$22,504--$22,504
All Other Expenses$21,248--$21,248
Other Expenses$17,397--$17,397
Payroll Taxes$14,830--$14,830
Insurance$13,013--$13,013
Other Employee Benefits$9,557--$9,557
Depreciation Depletion$1,553--$1,553
Office Expenses$1,373--$1,373
Total Functional Expenses$257,549$0$0$257,549
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-LessorLease of PremisesNo$30,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$40,649--
Loans from Officers, Directors, Trustees, and Key Employees$12,703$4,638▼ $8,065
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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 family members
Yes
Business relationship with organization members
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director is married to key personnel”

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

“Director has power to appoint other directors”

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

“Director makes all key decisions”

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

“Director determins salary based on cash flow and performance”

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
Lucille Nicks
Title
President
Signed
2016-05-18
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
5

Preparer

Firm
Richard J Alef Llm Pc
Address
410 W UNVRSTY C, ROCHESTER, MI 48307
Preparer
Richard J Alef
Phone
2486090544
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Entire amount on this line consists of temporatry and fill in consulting”

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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA REID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1PATRICIA REID
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2LESSOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt06033
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Entire amount on this line consists of temporatry and fill in consulting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Director is married to key personnel
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director has power to appoint other directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Director makes all key decisions
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Director determins salary based on cash flow and performance
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0383271834
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S Corp
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0BLDG RENTAL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0A & J RENTAL CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01300 E LAFAYETTE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0DETROIT
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd048207
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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0A & J RENTAL CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EM COLEMAN AFC HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PATRICIA REID
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0j
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt053530
IRS990/TotalAssetsEOYAmt07465
IRS990/TotalAssetsGrp/BOYAmt053530
IRS990/TotalAssetsGrp/EOYAmt07465
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0257549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257549
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104889
IRS990/TotalLiabilitiesEOYAmt021133
IRS990/TotalLiabilitiesGrp/BOYAmt0104889
IRS990/TotalLiabilitiesGrp/EOYAmt021133
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-51359
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13668
IRS990/TotalProgramServiceExpensesAmt0257549
IRS990/TotalProgramServiceRevenueAmt0295240
IRS990/TotalReportableCompFromOrgAmt057300
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0295240
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053530
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07465
IRS990/TotReportableCompRltdOrgAmt027489
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 LAFAYETTE APT 1903
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE NICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTYS PLACE INC

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
$7,465
Liabilities
$21,133
Net assets
-$13,668
Revenue
$295,240
Expenses
$257,549
Net income
$37,691
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