Civic Intelligence

Ultra Care Inc.

990 • Fiscal year 2019 • EIN 38-3043345

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 28, 2020

Organization ProfileN/A
2033 Harned DriveTroy, MI 48085

(248) 689-2056

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

46th percentile

0.07x

Higher debt load relative to revenue than 46% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

34th percentile

-1.5%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

70th percentile

$104,431

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-3.6%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$123,115

Down $26,120 (-18%) from 2018

Net Assets

Down

$16,459

Down $21,955 (-57%) from 2018

Liabilities

Down

$106,656

Down $4,165 (-3.8%) from 2018

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin34th percentile

Revenue

Down

$1,473,045

Down $54,441 (-3.6%) from 2018

Expenses

Down

$1,495,000

Down $21,014 (-1.4%) from 2018

Net Income

Down

-$21,955

Down $33,427 (-291%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$123,115
Liabilities$106,656
Net Assets$16,459
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$1,473,045
Expenses$1,495,000
Net Income-$21,955
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$1,473,045
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$116,535$69,349▼ $47,186
Loans From Officers Directors$50,000$50,000→ $0
Cash and Non-Interest-Bearing Accounts$14,935$44,475▲ $29,540
Prepaid Expenses and Deferred Charges$11,341$9,291▼ $2,050
Land, Buildings, and Equipment, Net$6,424$0▼ $6,424
Total Assets$149,235$123,115▼ $26,120
Liabilities
Accounts Payable and Accrued Expenses$60,821$56,656▼ $4,165
Total Liabilities$110,821$106,656▼ $4,165
Net Assets / Fund Balance
Unrestricted Net Assets$38,414$16,459▼ $21,955
Total Net Assets Fund Balance$38,414$16,459▼ $21,955
Total Liabilities and Net Assets / Fund Balance$149,235$123,115▼ $26,120

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$132,180$132,180
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Iryl Jude FelicidarioExecutive DirectorFT$91,664$12,767$104,431

Board Members and Trustees

NameTitle
Deza SandersPresident
John BradyDirector
Solomon SimonDirector
Emad LookaSecretary
Robert DilabioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,183,826
Program Service Revenue
$277,756
Investment Income
$0
Other Revenue
$11,463
Change in Net Assets
$-21,955

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,473,045
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,473,045
Total Revenue per Form 990
$1,473,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,329,140
Other Expenses$165,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$984,872--$984,872
Other Employee Benefits$155,435--$155,435
Current Officers, Directors, Trustees, and Key Employees$25,823$85,332-$111,155
Payroll Taxes$77,678--$77,678
Occupancy$41,215--$41,215
Other Expenses$17,609--$17,609
Insurance$9,529--$9,529
Fees for Services Other-$7,848-$7,848
Depreciation Depletion$6,424--$6,424
Total Functional Expenses$1,401,820$93,180$0$1,495,000

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,495,000
Total Expenses per Audited Statements$1,495,000
Total Expenses per Form 990$1,495,000
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
Jocelyn FelicidarioFAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S WIFEEmployeeNo$36,273
Irys GermanFAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S SISTEREmployeeNo$16,416

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,000→ $0
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 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
2033 HARNED DRIVE, TROY, MI 48085

Signing Officer

Name
Iryl Jude Felicidario
Title
Executive Director
Phone
2486892056
Signed
2020-02-28
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
45
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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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0132180
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0132180
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01495000
IRS990ScheduleD/TotalRevenuePerForm990Amt01473045
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01473045
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01495000
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1JOCELYN FELICIDARIO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S SISTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY RELATIONSHIP - EXECUTIVE DIRECTOR'S WIFE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt136273
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1EMPLOYEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt025000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt125000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt125000
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1IRYS GERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EXECUTIVE DIRECTOR'S SISTER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt050000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT CAN ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2THE EXECUTIVE DIRECTOR'S COMPENSATION IS VERBALLY RECOMMENDED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0149235
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01401820
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$123,115
Liabilities
$106,656
Net assets
$16,459
Revenue
$1,473,045
Expenses
$1,495,000
Net income
-$21,955
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
2019Detailed filing. Detailed filing data is available for this year.$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
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