Civic Intelligence

Ultra Care Inc.

990 • Fiscal year 2017 • EIN 38-3043345

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 16, 2018

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

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

38th percentile

-0.5%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

68th percentile

$98,420

Higher top officer pay than 68% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

6.1%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$128,154

Down $14,341 (-10%) from 2016

Net Assets

Down

$26,942

Down $6,825 (-20%) from 2016

Liabilities

Down

$101,212

Down $7,516 (-6.9%) from 2016

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin38th percentile

Revenue

Up

$1,472,773

Up $84,504 (+6.1%) from 2016

Expenses

Down

$1,479,598

Down $4,662 (-0.3%) from 2016

Net Income

Up

-$6,825

Up $89,166 (+93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2017

Assets$128,154
Liabilities$101,212
Net Assets$26,942
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$1,472,773
Expenses$1,479,598
Net Income-$6,825
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 16, 2018
Return Version
2016v3.0
Gross Receipts
$1,472,773
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$94,495$95,106▲ $611
Loans From Officers Directors$55,000$50,000▼ $5,000
Land, Buildings, and Equipment, Net$37,820$13,767▼ $24,053
Cash and Non-Interest-Bearing Accounts$7,052$12,334▲ $5,282
Prepaid Expenses and Deferred Charges$3,128$6,947▲ $3,819
Total Assets$142,495$128,154▼ $14,341
Liabilities
Accounts Payable and Accrued Expenses$45,203$51,212▲ $6,009
Mortgage Notes Payable Secured by Investment Property$8,525$0▼ $8,525
Total Liabilities$108,728$101,212▼ $7,516
Net Assets / Fund Balance
Unrestricted Net Assets$33,767$26,942▼ $6,825
Total Net Assets Fund Balance$33,767$26,942▼ $6,825
Total Liabilities and Net Assets / Fund Balance$142,495$128,154▼ $14,341

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$13,767$118,413$132,180
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charito FelicidarioExecutive DirectorFT$98,420$98,420

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
$1,160,864
Program Service Revenue
$307,300
Investment Income
$0
Other Revenue
$4,609
Change in Net Assets
$-6,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,472,773
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,472,773
Total Revenue per Form 990
$1,472,773
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,434
Other Expenses$217,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$939,111--$939,111
Other Employee Benefits$148,047--$148,047
Current Officers, Directors, Trustees, and Key Employees$12,480$85,332-$97,812
Payroll Taxes$77,464--$77,464
Occupancy$35,748--$35,748
Depreciation Depletion$24,053--$24,053
Other Expenses$15,172--$15,172
Insurance$9,994--$9,994
Fees for Services Other-$8,296-$8,296
Interest$172--$172
Total Functional Expenses$1,385,970$93,628$0$1,479,598

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,479,598
Total Expenses per Audited Statements$1,479,598
Total Expenses per Form 990$1,479,598
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$55,195
Jocelyn FelicidarioFAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S DAUGHTER-IN-LAWEmployeeNo$37,757
Irys FelicidarioFAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S DAUGHTEREmployeeNo$16,946

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,000$50,000▼ $5,000
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 11B

“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
Iryl Jude Felicidario
Title
Executive Director
Phone
2486892056
Signed
2018-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iryl Jude Felicidario
Formed
1992
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
41
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 AppendixShowing 400 of 406 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/PublicSupportPY170Pct00.99510
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01160864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01115061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01171207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01019400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0965835
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05432367
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01479598
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt013767
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118413
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01472773
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013767
IRS990ScheduleD/TotalExpensesPerForm990Amt01479598
IRS990ScheduleD/TotalRevenuePerForm990Amt01472773
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01472773
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01479598
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
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt116946
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt237757
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2EMPLOYEE
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CHARITO FELICIDARIO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt050000
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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt0128154
IRS990/TotalAssetsGrp/BOYAmt0142495
IRS990/TotalAssetsGrp/EOYAmt0128154
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01160864
IRS990/TotalEmployeeCnt041
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01385970
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IRS990/TotalGrossUBIAmt00
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IRS990/WhistleblowerPolicyInd01
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ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-16
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ReturnHeader/PreparerPersonGrp/PhoneNum02486477200

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$128,154
Liabilities
$101,212
Net assets
$26,942
Revenue
$1,472,773
Expenses
$1,479,598
Net income
-$6,825
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
2017Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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