Civic Intelligence

Kittys Place Inc

990 • Fiscal year 2016 • EIN 38-2734384

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 15, 2017

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

97th percentile

1.97x

Higher debt load relative to assets than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$57,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 17.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

97th percentile

416%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$38,493

Up $31,028 (+416%) from 2015

Net Assets

Down

-$37,516

Down $23,848 (-174%) from 2015

Liabilities

Up

$76,009

Up $54,876 (+260%) from 2015

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin56th percentile

Revenue

Up

$337,757

Up $42,517 (+14%) from 2015

Expenses

Up

$318,151

Up $60,602 (+24%) from 2015

Net Income

Down

$19,606

Down $18,085 (-48%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2016

Assets$38,493
Liabilities$76,009
Net Assets-$37,516
Open 2016 Filing

Operations Trend

Revenue Growth68th 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

2016

Revenue$337,757
Expenses$318,151
Net Income$19,606
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 15, 2017
Return Version
2015v3.0
Gross Receipts
$337,757
Mission and Program Overview

Mission

ADULT FOSTER CARE HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,432$14,974▲ $13,542
Land, Buildings, and Equipment, Net$6,033--
Loans From Officers Directors$4,638$4,744▲ $106
Total Assets$7,465$38,493▲ $31,028
Other Assets Total-$23,519-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$57,770-
Accounts Payable and Accrued Expenses$16,495$9,967▼ $6,528
Other Liabilities-$3,528-
Total Liabilities$21,133$76,009▲ $54,876
Net Assets / Fund Balance
Unrestricted Net Assets$-13,668$-37,516▼ $23,848
Total Net Assets Fund Balance$-13,668$-37,516▼ $23,848
Total Liabilities and Net Assets / Fund Balance$7,465$38,493▲ $31,028

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,548$36,548
Other Assets Org$23,362--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ReidSecretaryPT$33,600$24,000$57,600
Lucille NicksPresidentPT$15,600$8,550$24,150

Board Members and Trustees

NameTitle
Rosa C SimsV. President
Linda VareeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$331,177
Investment Income
$0
Other Revenue
$4,580
All Other Contributions
$2,000
Change in Net Assets
$19,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,807
Other Expenses$158,344
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$67,589--$67,589
Occupancy$51,592$5,433-$57,025
Current Officers, Directors, Trustees, and Key Employees$49,200--$49,200
Payroll Taxes$32,232--$32,232
Other Expenses$16,888$3,694-$16,888
Insurance$16,336--$16,336
Fees for Services Accounting-$13,106-$13,106
All Other Expenses$12,258--$12,258
Other Employee Benefits$10,786--$10,786
Depreciation Depletion-$6,033-$6,033
Fees for Services Legal-$3,043-$3,043
Advertising-$35-$35
Total Functional Expenses$286,807$31,344$0$318,151
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$4,638$4,744▲ $106
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due From Coleman$1,342
Due From Member$1,246
Federal income taxes$940
Loan to Kitty-
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
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
Yes
Management duties delegated
No

Governance Explanations

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

“Director has power to appoint other directos”

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

“Director determines salary of other directors based in 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
Licille Nicks
Title
President
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Reid
Formed
1987
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
16

Preparer

Firm
Gregory Terrell & Company
Address
535 GRISWOLD STE 2000, DETROIT, MI 48226
Preparer
Gregory Terrell
Phone
3139650500
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 15B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07465
IRS990/TotalAssetsEOYAmt038493
IRS990/TotalAssetsGrp/BOYAmt07465
IRS990/TotalAssetsGrp/EOYAmt038493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286807
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021133
IRS990/TotalLiabilitiesEOYAmt076009
IRS990/TotalLiabilitiesGrp/BOYAmt021133
IRS990/TotalLiabilitiesGrp/EOYAmt076009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-13668
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37516
IRS990/TotalProgramServiceExpensesAmt0286807
IRS990/TotalProgramServiceRevenueAmt0331177
IRS990/TotalReportableCompFromOrgAmt049200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0337757
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07465
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038493
IRS990/TotReportableCompRltdOrgAmt032550
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-13668
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-37516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 LAFAYETTE APT 712
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LICILLE NICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KITTYS PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0KITT
ReturnHeader/Filer/EIN0382734384
ReturnHeader/Filer/PhoneNum02486090544
ReturnHeader/Filer/USAddress/AddressLine1Txt01114 FIRST STREET
ReturnHeader/Filer/USAddress/CityNm0WYANDOTTE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048192
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GREGORY TERRELL & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0535 GRISWOLD STE 2000
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048226
ReturnHeader/PreparerPersonGrp/PhoneNum03139650500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY TERRELL
ReturnHeader/ReturnTs02017-08-15T03:51:27-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,493
Liabilities
$76,009
Net assets
-$37,516
Revenue
$337,757
Expenses
$318,151
Net income
$19,606
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