Civic Intelligence

Kittys Place Inc

990 • Fiscal year 2017 • EIN 38-2734384

Oct 01, 2016 to Sep 30, 2017 • Filed on May 11, 2018

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

96th percentile

1.53x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.6%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

94th percentile

$57,600

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.6% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

17%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$48,354

Up $9,861 (+26%) from 2016

Net Assets

Up

-$25,469

Up $12,047 (+32%) from 2016

Liabilities

Down

$73,823

Down $2,186 (-2.9%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin61st percentile

Revenue

Up

$395,611

Up $57,854 (+17%) from 2016

Expenses

Up

$361,564

Up $43,413 (+14%) from 2016

Net Income

Up

$34,047

Up $14,441 (+74%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2017

Assets$48,354
Liabilities$73,823
Net Assets-$25,469
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$395,611
Expenses$361,564
Net Income$34,047
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$395,611
Mission and Program Overview

Mission

ADULT FOSTER CARE HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,974$49,443▲ $34,469
Loans From Officers Directors$4,744$4,744→ $0
Total Assets$38,493$48,354▲ $9,861
Other Assets Total$23,519$-1,089▼ $24,608
Liabilities
Unsecured Notes Loans Payable$57,770$59,112▲ $1,342
Accounts Payable and Accrued Expenses$9,967$9,967→ $0
Other Liabilities$3,528--
Total Liabilities$76,009$73,823▼ $2,186
Net Assets / Fund Balance
Unrestricted Net Assets$-37,516$-25,469▲ $12,047
Total Net Assets Fund Balance$-37,516$-25,469▲ $12,047
Total Liabilities and Net Assets / Fund Balance$38,493$48,354▲ $9,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,548$36,548
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia ReidDirectorPT$33,600$24,000$57,600
Linsey PorterDirectorPT$18,200$33,975$52,175
Lucille NicksPresidentPT$16,275$10,175$26,450

Board Members and Trustees

NameTitle
Linda VareeDirector
Rosa C SimsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$395,611
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,229
Salaries, Compensation, and Employee Benefits$179,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$95,733--$95,733
Occupancy$63,347--$63,347
Current Officers, Directors, Trustees, and Key Employees$49,875--$49,875
All Other Expenses$33,842--$33,842
Other Expenses$13,709$9,389-$23,098
Insurance$18,367--$18,367
Payroll Taxes$16,382--$16,382
Other Employee Benefits$8,893--$8,893
Fees for Services Accounting-$8,589-$8,589
Other Salaries and Wages$8,452--$8,452
Depreciation Depletion$420--$420
Fees for Services Legal-$200-$200
Total Functional Expenses$343,386$18,178$0$361,564
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$4,744$4,744→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Other Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director P Reid spouse to key employee L Porter”

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 directors”

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

“Key personnel read over Form 990 before filing”

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

“Compensation determination based on 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
Lucille Nicks
Title
President
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucille Nicks
Formed
1987
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
22

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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 15b
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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
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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/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0A & J RENTAL CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EM COLEMAN AFC HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0k
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1d
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038493
IRS990/TotalAssetsEOYAmt048354
IRS990/TotalAssetsGrp/BOYAmt038493
IRS990/TotalAssetsGrp/EOYAmt048354
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018178
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0343386
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076009
IRS990/TotalLiabilitiesEOYAmt073823
IRS990/TotalLiabilitiesGrp/BOYAmt076009
IRS990/TotalLiabilitiesGrp/EOYAmt073823
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-37516
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-25469
IRS990/TotalProgramServiceExpensesAmt0361564
IRS990/TotalProgramServiceRevenueAmt0395611
IRS990/TotalReportableCompFromOrgAmt068075
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395611
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038493
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048354
IRS990/TotReportableCompRltdOrgAmt068150
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-37516
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-25469
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt057770
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059112
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 LAFAYETTE APT 712
IRS990/USAddress/CityNm0DETROIT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE NICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-11
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,354
Liabilities
$73,823
Net assets
-$25,469
Revenue
$395,611
Expenses
$361,564
Net income
$34,047
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