Civic Intelligence

Charlottes Care

990 • Fiscal year 2015 • EIN 38-2868924

Oct 01, 2014 to Sep 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
465 PlumWyandotte, MI 48192

(248) 761-7452

Siviq Scores

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

Liabilities / Assets

95th percentile

1.21x

Higher debt load relative to assets than 95% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

96th percentile

$70,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

85th percentile

53%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

61st percentile

8.4%

Faster revenue growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$137,009

Up $47,596 (+53%) from 2014

Net Assets

Down

-$28,491

Down $25,670 (-910%) from 2014

Liabilities

Up

$165,500

Up $73,266 (+79%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin28th percentile

Revenue

Up

$394,899

Up $30,674 (+8.4%) from 2014

Expenses

Up

$420,569

Up $29,167 (+7.5%) from 2014

Net Income

Up

-$25,670

Up $1,507 (+5.5%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $55,747Liabilities 2011: $59,961Net Assets 2011: -$4,2142011Assets 2012: $38,231Liabilities 2012: $58,863Net Assets 2012: -$20,6322012Assets 2013: $87,460Liabilities 2013: $65,080Net Assets 2013: $22,3802013Assets 2014: $89,413Liabilities 2014: $92,234Net Assets 2014: -$2,8212014Assets 2015: $137,009Liabilities 2015: $165,500Net Assets 2015: -$28,4912015Assets 2016: $137,558Liabilities 2016: $92,680Net Assets 2016: $44,8782016Assets 2017: $214,669Liabilities 2017: $83,397Net Assets 2017: $131,2722017Assets 2018: $273,921Liabilities 2018: $84,348Net Assets 2018: $189,5732018Assets 2019: $438,584Liabilities 2019: $94,229Net Assets 2019: $344,3552019Assets 2020: $603,855Liabilities 2020: $64,393Net Assets 2020: $539,4622020Assets 2021: $837,337Liabilities 2021: $59,287Net Assets 2021: $778,0502021Assets 2022: $1,021,586Liabilities 2022: $59,287Net Assets 2022: $962,2992022Assets 2023: $1,313,189Liabilities 2023: $59,287Net Assets 2023: $1,253,9022023

Highlighted filing

2015

Assets$137,009
Liabilities$165,500
Net Assets-$28,491
Open 2015 Filing

Operations Trend

Revenue Growth61st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $288,298Expenses 2011: $331,765Net Income 2011: -$43,4672011Expenses 2012: $422,4482012Revenue 2013: $394,603Expenses 2013: $351,591Net Income 2013: $43,0122013Revenue 2014: $364,225Expenses 2014: $391,402Net Income 2014: -$27,1772014Revenue 2015: $394,899Expenses 2015: $420,569Net Income 2015: -$25,6702015Revenue 2016: $612,748Expenses 2016: $539,379Net Income 2016: $73,3692016Revenue 2017: $757,341Expenses 2017: $670,947Net Income 2017: $86,3942017Revenue 2018: $792,838Expenses 2018: $734,537Net Income 2018: $58,3012018Revenue 2019: $1,014,622Expenses 2019: $859,840Net Income 2019: $154,7822019Revenue 2020: $983,200Expenses 2020: $885,738Net Income 2020: $97,4622020Revenue 2021: $1,232,418Expenses 2021: $994,392Net Income 2021: $238,0262021Revenue 2022: $1,211,177Expenses 2022: $1,027,769Net Income 2022: $183,4082022Revenue 2023: $1,283,795Expenses 2023: $992,192Net Income 2023: $291,6032023

Highlighted filing

2015

Revenue$394,899
Expenses$420,569
Net Income-$25,670
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$394,899
Mission and Program Overview

Mission

To provide a round the clock care to adults with mental illness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,413$135,950▲ $46,537
Accounts Receivable-$1,059-
Total Assets$89,413$137,009▲ $47,596
Liabilities
Accounts Payable and Accrued Expenses$92,234$165,500▲ $73,266
Total Liabilities$92,234$165,500▲ $73,266
Net Assets / Fund Balance
Unrestricted Net Assets$-2,821$-28,491▼ $25,670
Total Net Assets Fund Balance$-2,821$-28,491▼ $25,670
Total Liabilities and Net Assets / Fund Balance$89,413$137,009▲ $47,596
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charlotte WhiteChairpersonFT$70,000$70,000

Board Members and Trustees

NameTitle
Isaac LewisDirector
Lorissa RobinsSecretary
Dorothy LewisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$394,739
Investment Income
$5
Other Revenue
$155
Change in Net Assets
$-25,670
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$249,094
Other Expenses$171,475
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$161,101$70,000-$231,101
Other Expenses$32,392--$32,392
All Other Expenses$498$26,047-$26,545
Payroll Taxes$12,638$5,355-$17,993
Occupancy$17,892--$17,892
Fees for Services Accounting-$2,400-$2,400
Conferences and Meetings$626--$626
Total Functional Expenses$316,767$103,802$0$420,569
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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 governing body review Part VI line 11

“This form will be shared with the governing board at the next meeting.”

Governing documents etc available to public Part VI line 19

“On receipts of written request, we will make our non-profit documents available to the public at our location.”

Filing and Contact Details

Filer

Filer Name
Charlottes Care Inc
EIN
38-2868924
Address
465 PLUM, Wyandotte, MI 48192

Signing Officer

Name
Charlotte White
Title
Chairperson
Phone
7342851143
Signed
2016-02-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Charlotte White
Formed
1988
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Shefun Enterprises Inc
Address
P O BOX 851244, Westland, MI 48185
Preparer
Sheyi Olojo
Phone
7344698808
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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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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFUN ENTERPRISES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 851244
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Westland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048185
ReturnHeader/PreparerPersonGrp/PhoneNum07344698808
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sheyi Olojo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-11T12:21:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$137,009
Liabilities
$165,500
Net assets
-$28,491
Revenue
$394,899
Expenses
$420,569
Net income
-$25,670
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$1.28$0.99$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.02$0.06$0.96$1.21$1.03$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.84$0.06$0.78$1.23$0.99$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.06$0.54$0.98$0.89$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.44$0.09$0.34$1.01$0.86$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.19$0.79$0.73$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$0.76$0.67$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.09$0.04$0.61$0.54$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.14$0.17$0.03$0.39$0.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.36$0.39$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.07$0.02$0.39$0.35$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.06$0.02$0.42
2011Summary only. Only limited summary data is available for this year.$0.06$0.06$0.00$0.29$0.33$0.04