Civic Intelligence

Advance Care II Inc

990 • Fiscal year 2022 • EIN 38-2737400

Oct 01, 2021 to Sep 30, 2022 • Filed on Nov 09, 2022

Organization ProfileN/A
P O Box 74484Romulus, MI 48174

(313) 477-1461

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

94th percentile

0.83x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

21st percentile

-17%

Higher net margin than 21% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,200 (-100%) from 2017

Net Assets

Down

-$240,637

Down $241,837 (-20153%) from 2017

Liabilities

Up

$240,637

Up $240,637 from 2017

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin21st percentile

Revenue

Up

$291,569

Up $24,123 (+9.0%) from 2017

Expenses

Up

$341,560

Up $77,307 (+29%) from 2017

Net Income

Down

-$49,991

Down $53,184 (-1666%) from 2017

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$200K$0-$200K-$400KAssets 2010: $271Liabilities 2010: $0Net Assets 2010: $2712010Assets 2011: $1,426Liabilities 2011: $0Net Assets 2011: $1,4262011Assets 2014: $966Liabilities 2014: $0Net Assets 2014: $9662014Assets 2016: $1Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $1,200Liabilities 2017: $0Net Assets 2017: $1,2002017Assets 2022: $0Liabilities 2022: $240,637Net Assets 2022: -$240,6372022Assets 2023: $1,088Liabilities 2023: $207,849Net Assets 2023: -$206,7612023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2022

Assets$0
Liabilities$240,637
Net Assets-$240,637
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $197,8322010Revenue 2011: $240,029Expenses 2011: $239,704Net Income 2011: $3252011Revenue 2014: $178,442Expenses 2014: $177,476Net Income 2014: $9662014Revenue 2016: $252,313Expenses 2016: $229,252Net Income 2016: $23,0612016Revenue 2017: $267,446Expenses 2017: $264,253Net Income 2017: $3,1932017Revenue 2022: $291,569Expenses 2022: $341,560Net Income 2022: -$49,9912022Revenue 2023: $309,300Expenses 2023: $302,735Net Income 2023: $6,5652023Revenue 2024: $319,300Expenses 2024: $283,924Net Income 2024: $35,3762024Revenue 2025: $307,000Expenses 2025: $311,579Net Income 2025: -$4,5792025

Highlighted filing

2022

Revenue$291,569
Expenses$341,560
Net Income-$49,991
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.1
Gross Receipts
$291,569
Mission and Program Overview

Mission

Residential care and service of severely mentally impaired adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,304$0▼ $2,304
Rtn Earn Endowment Incm Other Fnds$-190,646$-240,637▼ $49,991
Total Assets$2,304$0▼ $2,304
Liabilities
Unsecured Notes Loans Payable$192,950$240,637▲ $47,687
Total Liabilities$192,950$240,637▲ $47,687
Net Assets / Fund Balance
Total Net Assets Fund Balance$-190,646$-240,637▼ $49,991
Total Liabilities and Net Assets / Fund Balance$2,304$0▼ $2,304
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Neil HargressPresident
Grace WoodenDirector
Ned HargressDirector
Victoria KennedyDirector
Yokee HicksDirector
Nicholas HargressSecretary
Stephen I RandallTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$291,569
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-49,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,079
Other Expenses$87,481
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,530$0$0$253,530
All Other Expenses$48,475$3,314$0$51,789
Occupancy$3,422$0$0$3,422
Fees for Services Accounting$0$2,525$0$2,525
Other Employee Benefits$549$0$0$549
Total Functional Expenses$335,721$5,839$0$341,560
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Advance Care Ii Inc
EIN
38-2737400
Phone
3134771461
Address
P O BOX 74484, ROMULUS, MI 48174

Signing Officer

Name
Stephen I Randall
Title
Treasurer
Phone
3134771461
Signed
2022-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ned Hargress
Formed
1988
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
14
Volunteers
0

Preparer

Firm
Stephen I Randall CPA
Address
19411 W MCNICHOLS RD SUITE L, DETROIT, MI 48219
Preparer
Stephen I Randall
Phone
3135297002
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Nicholas and ned are father and son”

Pt VI, Line 11B

“A copy of the 990 is emaied to the board members prior to filing”

Form 990, Part IX, Line 24E

“Mealsoperations 5048. 5048. 0. 0.”

Form 990, Part IX, Line 24E

“Furnishings & equipment 2131. 2131. 0. 0.”

Form 990, Part IX, Line 24E

“DUES 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Specific assistance 34707. 34707. 0. 0.”

Form 990, Part IX, Line 24E

“Transportation 4312. 4312. 0. 0.”

Form 990, Part IX, Line 24E

“Administration 3314. 0. 3314. 0.”

Form 990, Part IX, Line 24E

“Professional fees 1877. 1877. 0. 0.”

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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$240,637
Net assets
-$240,637
Revenue
$291,569
Expenses
$341,560
Net income
-$49,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.07$3.12$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$3.19$2.84$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$2.08$2.07$3.09$3.03$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.00$2.41$2.41$2.92$3.42$0.50
2017Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.67$2.64$0.03
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$2.52$2.29$0.23
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$1.78$1.77$0.01
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.40$2.40$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.98