Civic Intelligence

Kittys Place Inc

990 • Fiscal year 2018 • EIN 38-2734384

Oct 01, 2017 to Sep 30, 2018 • Filed on Aug 28, 2019

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

99th percentile

14.99x

Higher debt load relative to assets than 99% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

92nd percentile

0.43x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-32%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 17.6% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$8,896

Down $39,458 (-82%) from 2017

Net Assets

Down

-$124,430

Down $98,961 (-389%) from 2017

Liabilities

Up

$133,326

Up $59,503 (+81%) from 2017

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin12th percentile

Revenue

Down

$310,584

Down $85,027 (-21%) from 2017

Expenses

Up

$409,545

Up $47,981 (+13%) from 2017

Net Income

Down

-$98,961

Down $133,008 (-391%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$8,896
Liabilities$133,326
Net Assets-$124,430
Open 2018 Filing

Operations Trend

Revenue Growth23rd 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

2018

Revenue$310,584
Expenses$409,545
Net Income-$98,961
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 28, 2019
Return Version
2017v2.3
Gross Receipts
$310,584
Mission and Program Overview

Mission

ADULT FOSTER CARE HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$4,744$64,744▲ $60,000
Cash and Non-Interest-Bearing Accounts$49,443$8,896▼ $40,547
Total Assets$48,354$8,896▼ $39,458
Other Assets Total$-1,089--
Liabilities
Other Liabilities$59,112$68,582▲ $9,470
Accounts Payable and Accrued Expenses$9,967--
Total Liabilities$73,823$133,326▲ $59,503
Net Assets / Fund Balance
Unrestricted Net Assets$-25,469$-124,430▼ $98,961
Total Net Assets Fund Balance$-25,469$-124,430▼ $98,961
Total Liabilities and Net Assets / Fund Balance$48,354$8,896▼ $39,458

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$36,548$36,548
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Linsey PorterDirectorPT$23,000$31,600$54,600
Patricia ReidDirectorPT$30,000$6,750$36,750
Lucille NicksPresidentPT$15,500$6,800$22,300
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$310,584
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-98,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,308
Salaries, Compensation, and Employee Benefits$184,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$87,212--$87,212
Other Salaries and Wages$76,476--$76,476
Current Officers, Directors, Trustees, and Key Employees$68,500--$68,500
Occupancy$58,362--$58,362
Other Employee Benefits$24,355--$24,355
Insurance$20,771--$20,771
Payroll Taxes$14,906--$14,906
Depreciation Depletion$317--$317
Total Functional Expenses$409,545$0$0$409,545
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$64,744▲ $60,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$68,582
Working Capital 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 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

“Direct 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
2019-08-28
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
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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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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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
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0A & J RENTAL CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EM COLEMAN AFC HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2PATRICIA REID
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IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt048354
IRS990/TotalAssetsEOYAmt08896
IRS990/TotalAssetsGrp/BOYAmt048354
IRS990/TotalAssetsGrp/EOYAmt08896
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0409545
IRS990/TotalFunctionalExpensesGrp/TotalAmt0409545
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073823
IRS990/TotalLiabilitiesEOYAmt0133326
IRS990/TotalLiabilitiesGrp/BOYAmt073823
IRS990/TotalLiabilitiesGrp/EOYAmt0133326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25469
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-124430
IRS990/TotalProgramServiceExpensesAmt0409545
IRS990/TotalProgramServiceRevenueAmt0310584
IRS990/TotalReportableCompFromOrgAmt068500
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0310584
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08896
IRS990/TotReportableCompRltdOrgAmt045150
IRS990/TravelGrp/TotalAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-124430
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01300 LAFAYETTE APT 1903
IRS990/USAddress/CityNm0DETROIT
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IRS990/USAddress/ZIPCd048207
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCILLE NICKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-28
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
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.40.202.190
ReturnHeader/FilingSecurityInformation/IPDt02019-09-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:12:28
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD J ALEF LLM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0410 W UNIVERSITY DR C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048307
ReturnHeader/PreparerPersonGrp/PhoneNum02486090544
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J ALEF
ReturnHeader/ReturnTs02019-08-28T01:40:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,896
Liabilities
$133,326
Net assets
-$124,430
Revenue
$310,584
Expenses
$409,545
Net income
-$98,961
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