Civic Intelligence

Caring Alternatives

990 • Fiscal year 2013 • EIN 38-2836571

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileN/A

View Organization Page

2092 South CusterMonroe, MI 48161

(734) 242-8711

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

34th percentile

-1.9%

Higher net margin than 34% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

68th percentile

$49,347

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 9.7% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

60th percentile

6.0%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$344,769

Up $19,386 (+6.0%) from 2012

Net Assets

Up

$340,724

Up $17,460 (+5.4%) from 2012

Liabilities

Up

$4,045

Up $1,926 (+91%) from 2012

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin34th percentile

Revenue

$510,985

No earlier filing loaded for comparison.

Expenses

Up

$520,609

Up $46,077 (+9.7%) from 2012

Net Income

-$9,624

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$400K$300K$200K$100K$0Assets 2011: $372,933Liabilities 2011: $3,429Net Assets 2011: $369,5042011Assets 2012: $325,383Liabilities 2012: $2,119Net Assets 2012: $323,2642012Assets 2013: $344,769Liabilities 2013: $4,045Net Assets 2013: $340,7242013Assets 2014: $356,553Liabilities 2014: $4,499Net Assets 2014: $352,0542014Assets 2015: $233,991Liabilities 2015: $6,876Net Assets 2015: $227,1152015Assets 2016: $197,828Liabilities 2016: $3,391Net Assets 2016: $194,4372016Assets 2017: $145,213Liabilities 2017: $1,767Net Assets 2017: $143,4462017Assets 2018: $94,973Liabilities 2018: $1,345Net Assets 2018: $93,6282018Assets 2019: $49,659Liabilities 2019: $1,616Net Assets 2019: $48,0432019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$344,769
Liabilities$4,045
Net Assets$340,724
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $607,3882011Expenses 2012: $474,5322012Revenue 2013: $510,985Expenses 2013: $520,609Net Income 2013: -$9,6242013Revenue 2014: $513,175Expenses 2014: $514,433Net Income 2014: -$1,2582014Revenue 2015: $332,031Expenses 2015: $434,949Net Income 2015: -$102,9182015Revenue 2016: $128,276Expenses 2016: $167,769Net Income 2016: -$39,4932016Revenue 2017: $99,034Expenses 2017: $140,999Net Income 2017: -$41,9652017Revenue 2018: $79,677Expenses 2018: $112,650Net Income 2018: -$32,9732018Revenue 2019: $66,215Expenses 2019: $113,391Net Income 2019: -$47,1762019Revenue 2020: $5,139Expenses 2020: $53,182Net Income 2020: -$48,0432020

Highlighted filing

2013

Revenue$510,985
Expenses$520,609
Net Income-$9,624
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$510,985
Mission and Program Overview

Mission

In home care, chore services and wellness services

IN-HOME COUNSELING

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$323,264$340,724▲ $17,460
Investments in Publicly Traded Securities$227,952$241,950▲ $13,998
Cash and Non-Interest-Bearing Accounts$54,375$42,210▼ $12,165
Savings and Temporary Cash Investments$15,925$39,854▲ $23,929
Accounts Receivable$27,131$20,755▼ $6,376
Total Assets$325,383$344,769▲ $19,386
Liabilities
Other Liabilities$1,952$2,836▲ $884
Accounts Payable and Accrued Expenses$167$1,209▲ $1,042
Total Liabilities$2,119$4,045▲ $1,926
Net Assets / Fund Balance
Total Net Assets Fund Balance$323,264$340,724▲ $17,460
Total Liabilities and Net Assets / Fund Balance$325,383$344,769▲ $19,386
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon WilliamsPresidentFT$47,255$2,092$49,347

Board Members and Trustees

NameTitle
Peter FalesChairman
Brad SchreiberVice Chairma
Busharat AhamadDirector
Debra DushaneDirector
Jeany DohmDirector
Patrick BarleySecretary
Eddie HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,109
Program Service Revenue
$410,039
Investment Income
$10,837
Other Revenue
$0
All Other Contributions
$2,611
Change in Net Assets
$-9,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$335,207
Other Expenses$185,402
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$259,828--$259,828
Current Officers, Directors, Trustees, and Key Employees$47,255--$47,255
All Other Expenses$34,074--$34,074
Payroll Taxes$27,927--$27,927
Travel$21,267--$21,267
Occupancy$18,332--$18,332
Other Expenses$7,445--$7,445
Fees for Services Accounting$7,197--$7,197
Conferences and Meetings$3,776--$3,776
Fees for Services Legal$206--$206
Other Employee Benefits$197--$197
Total Functional Expenses$520,609$0$0$520,609
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Michigan Withholding Payable$857
Simple W/h Liability$808
401 (k)$584
Mesc Payable$549
Friend of Court$28
Contributions Withheld$6
Credit Union-saved Time Off$4
Insurance-employee Medical-
Employee Loans-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-2836571
Phone
7342428711

Signing Officer

Name
Sharon Williams
Title
President/CEO
Phone
7342428711
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
7
Independent Board Members
0
Employees
44

Preparer

Preparer
John Riddle
Phone
7342436014
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING ADJUSTMENT 7”

Raw XML Appendix378 raw XML fields

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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt428
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt56
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt64
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MICHIGAN WITHHOLDING PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SIMPLE W/H LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2401 (K)
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MESC PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4FRIEND OF COURT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5CONTRIBUTIONS WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6CREDIT UNION-SAVED TIME OFF
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7INSURANCE-EMPLOYEE MEDICAL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc8EMPLOYEE LOANS
IRS990ScheduleD/TotalLiabilityAmt02836
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING ADJUSTMENT 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0325383
IRS990/TotalAssetsEOYAmt0344769
IRS990/TotalAssetsGrp/BOYAmt0325383
IRS990/TotalAssetsGrp/EOYAmt0344769
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090109
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0520609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0520609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02119
IRS990/TotalLiabilitiesEOYAmt04045
IRS990/TotalLiabilitiesGrp/BOYAmt02119
IRS990/TotalLiabilitiesGrp/EOYAmt04045
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0323264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340724
IRS990/TotalOtherCompensationAmt02092
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05549
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05549
IRS990/TotalProgramServiceExpensesAmt0520609
IRS990/TotalProgramServiceRevenueAmt0410039
IRS990/TotalReportableCompFromOrgAmt047255
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0420876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0510985
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0325383
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0344769
IRS990/TravelGrp/ProgramServicesAmt021267
IRS990/TravelGrp/TotalAmt021267
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07342428711
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0382836571
ReturnHeader/Filer/PhoneNum07342428711
ReturnHeader/Filer/USAddress/AddressLine102092 SOUTH CUSTER
ReturnHeader/Filer/USAddress/City0MONROE
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048161
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CLARK ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10311 N MONROE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0481622621
ReturnHeader/PreparerPersonGrp/PhoneNum07342436014
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN RIDDLE
ReturnHeader/ReturnTs02014-05-14T10:13:30-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$344,769
Liabilities
$4,045
Net assets
$340,724
Revenue
$510,985
Expenses
$520,609
Net income
-$9,624
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.05$0.53$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.02$0.48$0.66$1.13$0.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.01$0.94$0.80$1.13$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.02$1.43$0.99$1.41$0.42
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$0.03$1.94$1.28$1.68$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.34$0.07$2.27$3.32$4.35$1.03
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.04$3.52$5.13$5.14$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.45$0.04$3.41$5.11$5.21$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.02$3.23$4.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.03$3.70$6.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits