Civic Intelligence

Caring Alternatives

990 • Fiscal year 2016 • EIN 38-2836571

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.CARINGALTERNATIVES.COM

View Organization Page

1004 St James Park AveMonroe, MI 48161

(734) 242-8711

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$55,484

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 43.3% of source-year revenue.

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

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$197,828

Down $36,163 (-15%) from 2015

Net Assets

Down

$194,437

Down $32,678 (-14%) from 2015

Liabilities

Down

$3,391

Down $3,485 (-51%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin12th percentile

Revenue

Down

$128,276

Down $203,755 (-61%) from 2015

Expenses

Down

$167,769

Down $267,180 (-61%) from 2015

Net Income

Up

-$39,493

Up $63,425 (+62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2016

Assets$197,828
Liabilities$3,391
Net Assets$194,437
Open 2016 Filing

Operations Trend

Revenue Growth7th percentile

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

2016

Revenue$128,276
Expenses$167,769
Net Income-$39,493
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$128,276
Mission and Program Overview

Mission

In home care, chore services and wellness services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$227,115$194,437▼ $32,678
Investments in Publicly Traded Securities$167,663$161,308▼ $6,355
Savings and Temporary Cash Investments$19,691$17,711▼ $1,980
Cash and Non-Interest-Bearing Accounts$36,479$15,003▼ $21,476
Accounts Receivable$10,158$3,806▼ $6,352
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$233,991$197,828▼ $36,163
Liabilities
Other Liabilities$3,746--
Accounts Payable and Accrued Expenses$3,130$3,391▲ $261
Total Liabilities$6,876$3,391▼ $3,485
Net Assets / Fund Balance
Total Net Assets Fund Balance$227,115$194,437▼ $32,678
Total Liabilities and Net Assets / Fund Balance$233,991$197,828▼ $36,163
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WilliamsPresidentFT$55,484$55,484

Board Members and Trustees

NameTitle
Peter FalesChairman
Daniel WilliamsV President
Brad ScgreuberVice Chairman
Busharat AhmadDirector
Debra DushaeDirector
Jeany DohmDirector
Patrick BarleySecretary
Eddie HarwoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$348
Program Service Revenue
$120,953
Investment Income
$6,975
Other Revenue
$0
All Other Contributions
$348
Change in Net Assets
$-39,493
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$134,649
Other Expenses$33,120
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,342$35,714-$124,056
Payroll Taxes$7,407$2,982-$10,389
Insurance$3,601$900-$4,501
Travel$4,301--$4,301
Fees for Services Management-$4,045-$4,045
Office Expenses-$3,180-$3,180
Other Expenses$1,072$432-$1,504
Advertising$1,171$293-$1,464
Pension Plan Contributions$204--$204
All Other Expenses$94$35-$129
Interest-$4-$4
Total Functional Expenses$119,586$48,183$0$167,769
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is available for board members to review at the board meeting”

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

“The budget and compensation package is approved by the board annually”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Caring Alternatives
EIN
38-2836571
Phone
7342428711
Address
1004 ST JAMES PARK AVE, MONROE, MI 48161

Signing Officer

Name
Sharon Williams
Title
President
Phone
7347350374
Signed
2017-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Williams
Formed
1986
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
0

Preparer

Firm
Bacarella & Associates Pllc
Address
PO BOX 984, MONROE, MI 48161
Preparer
William J Bacarella
Phone
7342426544
Raw XML Appendix388 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS AVAILABLE FOR BOARD MEMBERS TO REVIEW AT THE BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BUDGET AND COMPENSATION PACKAGE IS APPROVED BY THE BOARD ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0233991
IRS990/TotalAssetsEOYAmt0197828
IRS990/TotalAssetsGrp/BOYAmt0233991
IRS990/TotalAssetsGrp/EOYAmt0197828
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0348
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048183
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119586
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167769
IRS990/TotalGrossUBIAmt0120953
IRS990/TotalLiabilitiesBOYAmt06876
IRS990/TotalLiabilitiesEOYAmt03391
IRS990/TotalLiabilitiesGrp/BOYAmt06876
IRS990/TotalLiabilitiesGrp/EOYAmt03391
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0227115
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0194437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119586
IRS990/TotalProgramServiceRevenueAmt0120953
IRS990/TotalReportableCompFromOrgAmt055484
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06975
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0128276
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0120953
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0233991
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0197828
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04301
IRS990/TravelGrp/TotalAmt04301
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MONROE
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048161
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.CARINGALTERNATIVES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07347350374
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING ALTERNATIVES
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0382836571
ReturnHeader/Filer/PhoneNum07342428711
ReturnHeader/Filer/USAddress/AddressLine1Txt01004 ST JAMES PARK AVE
ReturnHeader/Filer/USAddress/CityNm0MONROE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048161
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.188.8.178
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:21:06
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271287713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BACARELLA & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 984
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONROE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048161
ReturnHeader/PreparerPersonGrp/PhoneNum07342426544
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM J BACARELLA
ReturnHeader/ReturnTs02017-05-11T08:09:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$197,828
Liabilities
$3,391
Net assets
$194,437
Revenue
$128,276
Expenses
$167,769
Net income
-$39,493
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
2016Detailed filing. Detailed filing data is available for this year.$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