Civic Intelligence

Ultra Care Inc.

990 • Fiscal year 2015 • EIN 38-3043345

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 15, 2016

Organization ProfileN/A
644 Randall DriveTroy, MI 48085

(248) 689-2056

Siviq Scores

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

Liabilities / Assets

78th percentile

0.49x

Higher debt load relative to assets than 78% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

25th percentile

-6.2%

Higher net margin than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$98,724

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-30%

Faster asset growth than 4% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$252,550

Down $107,521 (-30%) from 2014

Net Assets

Down

$129,758

Down $90,961 (-41%) from 2014

Liabilities

Down

$122,792

Down $16,560 (-12%) from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin25th percentile

Revenue

Up

$1,467,054

Up $199,670 (+16%) from 2014

Expenses

Up

$1,558,015

Up $259,363 (+20%) from 2014

Net Income

Down

-$90,961

Down $59,693 (-191%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$600K$400K$200K$0Assets 2011: $223,623Liabilities 2011: $40,299Net Assets 2011: $183,3242011Assets 2012: $354,733Liabilities 2012: $109,875Net Assets 2012: $244,8582012Assets 2013: $350,465Liabilities 2013: $98,478Net Assets 2013: $251,9872013Assets 2014: $360,071Liabilities 2014: $139,352Net Assets 2014: $220,7192014Assets 2015: $252,550Liabilities 2015: $122,792Net Assets 2015: $129,7582015Assets 2016: $142,495Liabilities 2016: $108,728Net Assets 2016: $33,7672016Assets 2017: $128,154Liabilities 2017: $101,212Net Assets 2017: $26,9422017Assets 2018: $149,235Liabilities 2018: $110,821Net Assets 2018: $38,4142018Assets 2019: $123,115Liabilities 2019: $106,656Net Assets 2019: $16,4592019Assets 2020: $402,555Liabilities 2020: $343,554Net Assets 2020: $59,0012020Assets 2021: $372,203Liabilities 2021: $135,463Net Assets 2021: $236,7402021Assets 2022: $442,588Liabilities 2022: $101,650Net Assets 2022: $340,9382022Assets 2023: $437,322Liabilities 2023: $84,094Net Assets 2023: $353,2282023

Highlighted filing

2015

Assets$252,550
Liabilities$122,792
Net Assets$129,758
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,142,103Expenses 2011: $1,071,434Net Income 2011: $70,6692011Revenue 2012: $1,188,376Expenses 2012: $1,126,842Net Income 2012: $61,5342012Revenue 2013: $1,208,741Expenses 2013: $1,201,612Net Income 2013: $7,1292013Revenue 2014: $1,267,384Expenses 2014: $1,298,652Net Income 2014: -$31,2682014Revenue 2015: $1,467,054Expenses 2015: $1,558,015Net Income 2015: -$90,9612015Revenue 2016: $1,388,269Expenses 2016: $1,484,260Net Income 2016: -$95,9912016Revenue 2017: $1,472,773Expenses 2017: $1,479,598Net Income 2017: -$6,8252017Revenue 2018: $1,527,486Expenses 2018: $1,516,014Net Income 2018: $11,4722018Revenue 2019: $1,473,045Expenses 2019: $1,495,000Net Income 2019: -$21,9552019Revenue 2020: $1,687,918Expenses 2020: $1,645,376Net Income 2020: $42,5422020Revenue 2021: $1,903,362Expenses 2021: $1,725,623Net Income 2021: $177,7392021Revenue 2022: $1,665,664Expenses 2022: $1,561,466Net Income 2022: $104,1982022Revenue 2023: $1,573,347Expenses 2023: $1,561,057Net Income 2023: $12,2902023

Highlighted filing

2015

Revenue$1,467,054
Expenses$1,558,015
Net Income-$90,961
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 15, 2016
Return Version
2014v6.0
Gross Receipts
$1,467,054
Mission and Program Overview

Mission

To provide a home-like setting for the care of developmentally disabled adults.

To serve the needs of the developmentally disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$107,348$103,672▼ $3,676
Cash and Non-Interest-Bearing Accounts$155,207$80,464▼ $74,743
Land, Buildings, and Equipment, Net$90,690$64,255▼ $26,435
Loans From Officers Directors-$25,000-
Prepaid Expenses and Deferred Charges$6,826$4,159▼ $2,667
Total Assets$360,071$252,550▼ $107,521
Liabilities
Accounts Payable and Accrued Expenses$76,660$80,336▲ $3,676
Mortgage Notes Payable Secured by Investment Property$47,692$17,456▼ $30,236
Unsecured Notes Loans Payable$15,000$0▼ $15,000
Total Liabilities$139,352$122,792▼ $16,560
Net Assets / Fund Balance
Unrestricted Net Assets$220,719$129,758▼ $90,961
Total Net Assets Fund Balance$220,719$129,758▼ $90,961
Total Liabilities and Net Assets / Fund Balance$360,071$252,550▼ $107,521

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$64,255$67,925$132,180
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charito FelicidarioExecutive DirectorFT$98,724$98,724

Board Members and Trustees

NameTitle
Deza SandersPresident
Emad LookaDirector
Janette L StewartDirector
Suzanne L DilabioSecretary
Robert DilabioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,207
Program Service Revenue
$289,220
Investment Income
$0
Other Revenue
$6,627
Change in Net Assets
$-90,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,467,054
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,467,054
Total Revenue per Form 990
$1,467,054
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,344,490
Other Expenses$213,525
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$952,939--$952,939
Other Employee Benefits$216,894--$216,894
Current Officers, Directors, Trustees, and Key Employees$13,040$85,332-$98,372
Payroll Taxes$76,285--$76,285
Occupancy$34,156--$34,156
Depreciation Depletion$26,435--$26,435
Other Expenses$12,931--$12,931
Fees for Services Other-$10,486-$10,486
Insurance$9,262--$9,262
Interest$1,461--$1,461
Total Functional Expenses$1,462,197$95,818$0$1,558,015

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,558,015
Total Expenses per Audited Statements$1,558,015
Total Expenses per Form 990$1,558,015
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Iryl Jude FelicidarioFAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S SONEmployeeNo$54,242
Jocelyn FelicidarioFAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S DAUGHTER-IN-LAWEmployeeNo$40,456
Irys FelicidarioFAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S DAUGHTEREmployeeNo$14,136

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$25,000-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with family members
Yes
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
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

“Suzanne l. Dilabio, the secretary of the board of directors, is married to robert dilabio, the treasurer of the board of directors.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that can act on behalf of the board of directors.”

Form 990, Part VI, Section B, Line 11

“The board of directors engages an independent certified public accounting firm to prepare the form 990. Upon completion, it is reviewed by the executive director who distributes a copy of the form 990 to the board of directors. The executive director then signs the return and files it with the internal revenue service.”

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

“The executive director's compensation is verbally recommended and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Requests for access to documents, which by law are open to public access, may be made by application to the organization.”

Filing and Contact Details

Filer

Filer Name
Ultra Care Inc
EIN
38-3043345
Phone
2486892056
Address
644 RANDALL DRIVE, TROY, MI 48085

Signing Officer

Name
Charito Felicidario
Title
Executive Director
Phone
2486892056
Signed
2016-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charito Felicidario
Formed
1992
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
5

Preparer

Firm
Boisvenu & Company Pc
Address
30600 TELEGRAPH ROAD SUITE 1300, BINGHAM FARMS, MI 48025
Preparer
Michael B Boisvenu CPA
Phone
2486477200
Raw XML Appendix400 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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IRS990ScheduleA/PublicSupportTotal170Amt05022357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01171207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01019400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0965835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0942971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0922944
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05022357
IRS990ScheduleA/TotalSupportAmt05047677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01558015
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064255
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067925
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01467054
IRS990ScheduleD/TotalBookValueLandBuildingsAmt064255
IRS990ScheduleD/TotalExpensesPerForm990Amt01558015
IRS990ScheduleD/TotalRevenuePerForm990Amt01467054
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01467054
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01558015
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0IRYL JUDE FELICIDARIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1IRYS FELICIDARIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2JOCELYN FELICIDARIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S SON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S DAUGHTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S DAUGHTER-IN-LAW
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt054242
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt114136
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt240456
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM OPERATING FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARITO FELICIDARIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt025000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUZANNE L. DILABIO, THE SECRETARY OF THE BOARD OF DIRECTORS, IS MARRIED TO ROBERT DILABIO, THE TREASURER OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM TO PREPARE THE FORM 990. UPON COMPLETION, IT IS REVIEWED BY THE EXECUTIVE DIRECTOR WHO DISTRIBUTES A COPY OF THE FORM 990 TO THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR THEN SIGNS THE RETURN AND FILES IT WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS VERBALLY RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REQUESTS FOR ACCESS TO DOCUMENTS, WHICH BY LAW ARE OPEN TO PUBLIC ACCESS, MAY BE MADE BY APPLICATION TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0360071
IRS990/TotalAssetsEOYAmt0252550
IRS990/TotalAssetsGrp/BOYAmt0360071
IRS990/TotalAssetsGrp/EOYAmt0252550
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01171207
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095818
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01462197
IRS990/TotalFunctionalExpensesGrp/TotalAmt01558015
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0139352
IRS990/TotalLiabilitiesEOYAmt0122792
IRS990/TotalLiabilitiesGrp/BOYAmt0139352
IRS990/TotalLiabilitiesGrp/EOYAmt0122792
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0220719
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0129758
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01462197
IRS990/TotalProgramServiceRevenueAmt0289220
IRS990/TotalReportableCompFromOrgAmt098724
IRS990/TotalRevenueGrp/ExclusionAmt06627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0289220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01467054
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360071
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0252550
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0220719
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0129758
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 RANDALL DRIVE
IRS990/USAddress/CityNm0TROY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048085
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARITO FELICIDARIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486892056
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTRA CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0ULTR
ReturnHeader/Filer/EIN0383043345
ReturnHeader/Filer/PhoneNum02486892056
ReturnHeader/Filer/USAddress/AddressLine1Txt0644 RANDALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0TROY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048085
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382857129
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BOISVENU & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030600 TELEGRAPH ROAD SUITE 1300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BINGHAM FARMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048025
ReturnHeader/PreparerPersonGrp/PhoneNum02486477200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL B BOISVENU CPA
ReturnHeader/ReturnTs02016-06-15T11:15:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$252,550
Liabilities
$122,792
Net assets
$129,758
Revenue
$1,467,054
Expenses
$1,558,015
Net income
-$90,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.08$0.35$1.57$1.56$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.10$0.34$1.67$1.56$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.14$0.24$1.90$1.73$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.34$0.06$1.69$1.65$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.11$0.02$1.47$1.50$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.11$0.04$1.53$1.52$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.10$0.03$1.47$1.48$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.11$0.03$1.39$1.48$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$1.47$1.56$0.09
2014Summary only. Only limited summary data is available for this year.$0.36$0.14$0.22$1.27$1.30$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.10$0.25$1.21$1.20$0.01
2012Summary only. Only limited summary data is available for this year.$0.35$0.11$0.24$1.19$1.13$0.06
2011Summary only. Only limited summary data is available for this year.$0.22$0.04$0.18$1.14$1.07$0.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits