Civic Intelligence

Caring Hands Afc LLC

990 • Fiscal year 2013 • EIN 38-3706933

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileN/A
PO Box 37618Oak Park, MI 48237

(248) 670-9787

Siviq Scores

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

Liabilities / Assets

87th percentile

0.43x

Higher debt load relative to assets than 87% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

94th percentile

126%

Faster revenue growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$150,761

Up $15,301 (+11%) from 2012

Net Assets

$85,761

No earlier filing loaded for comparison.

Liabilities

Up

$65,000

Up $65,000 from 2012

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$408,239

Up $227,508 (+126%) from 2012

Expenses

Up

$376,996

Up $330,788 (+716%) from 2012

Net Income

Down

$31,243

Down $103,280 (-77%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $135,460Liabilities 2012: $02012Assets 2013: $150,761Liabilities 2013: $65,000Net Assets 2013: $85,7612013Assets 2014: $273,159Liabilities 2014: $61,600Net Assets 2014: $211,5592014Assets 2015: $327,994Liabilities 2015: $60,536Net Assets 2015: $267,4582015Assets 2016: $417,980Liabilities 2016: $66,323Net Assets 2016: $351,6572016Assets 2017: $378,640Liabilities 2017: $0Net Assets 2017: $378,6402017Assets 2018: $447,748Liabilities 2018: $0Net Assets 2018: $447,7482018Assets 2019: $537,275Liabilities 2019: $0Net Assets 2019: $537,2752019Assets 2020: $589,644Liabilities 2020: $96,600Net Assets 2020: $493,0442020Assets 2021: $633,637Liabilities 2021: $0Net Assets 2021: $633,6372021Assets 2022: $791,745Liabilities 2022: $0Net Assets 2022: $791,7452022Assets 2023: $1,476,504Liabilities 2023: $0Net Assets 2023: $1,476,5042023Assets 2024: $1,886,958Liabilities 2024: $0Net Assets 2024: $1,886,9582024

Highlighted filing

2013

Assets$150,761
Liabilities$65,000
Net Assets$85,761
Open 2013 Filing

Operations Trend

Revenue Growth94th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $180,731Expenses 2012: $46,208Net Income 2012: $134,5232012Revenue 2013: $408,239Expenses 2013: $376,996Net Income 2013: $31,2432013Revenue 2014: $477,070Expenses 2014: $358,858Net Income 2014: $118,2122014Revenue 2015: $466,564Expenses 2015: $417,250Net Income 2015: $49,3142015Revenue 2016: $528,845Expenses 2016: $445,075Net Income 2016: $83,7702016Revenue 2017: $710,627Expenses 2017: $632,214Net Income 2017: $78,4132017Revenue 2018: $965,445Expenses 2018: $895,145Net Income 2018: $70,3002018Revenue 2019: $1,098,662Expenses 2019: $1,022,635Net Income 2019: $76,0272019Revenue 2020: $983,972Expenses 2020: $1,023,616Net Income 2020: -$39,6442020Revenue 2021: $1,319,445Expenses 2021: $1,174,555Net Income 2021: $144,8902021Revenue 2022: $1,165,776Expenses 2022: $1,003,652Net Income 2022: $162,1242022Revenue 2023: $1,922,966Expenses 2023: $1,236,307Net Income 2023: $686,6592023Revenue 2024: $1,960,139Expenses 2024: $1,554,888Net Income 2024: $405,2512024

Highlighted filing

2013

Revenue$408,239
Expenses$376,996
Net Income$31,243
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$408,239
Mission and Program Overview

Mission

The organization was created to provide and operate residential facilities for individuals who qualify as requiring assisted care and constant supervision. These individuals are generally unable to care for themselves due to mental and physical handicaps.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$132,210$149,625▲ $17,415
Cash and Non-Interest-Bearing Accounts$3,251$1,136▼ $2,115
Total Assets$135,461$150,761▲ $15,300
Liabilities
Other Liabilities$66,537$65,000▼ $1,537
Total Liabilities$66,537$65,000▼ $1,537
Net Assets / Fund Balance
Unrestricted Net Assets$68,924$85,761▲ $16,837
Total Net Assets Fund Balance$68,924$85,761▲ $16,837
Total Liabilities and Net Assets / Fund Balance$135,461$150,761▲ $15,300

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,614$2,807$102,421
Other Land Buildings$18,286$2,376$20,662
Land$17,304-$17,304
Equipment$14,421$1,666$16,087
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Zad WhiteExecutive DiFT$7,625$7,625

Board Members and Trustees

NameTitle
George MurrayDirector
Lisa RobertsonDirector
Lucille BridgesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$408,239
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$31,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,333
Salaries, Compensation, and Employee Benefits$162,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$136,617$7,625-$144,242
Occupancy$38,987$2,336-$41,323
All Other Expenses$25,382--$25,382
Insurance$15,578--$15,578
Payroll Taxes$14,437$850-$15,287
Depreciation Depletion$14,488--$14,488
Other Expenses$10,554--$10,554
Interest$3,641--$3,641
Other Employee Benefits$2,089$1,045-$3,134
Office Expenses$1,926--$1,926
Fees for Services Accounting$1,294--$1,294
Fees for Services Other$417--$417
Conferences and Meetings$128--$128
Advertising$20--$20
Total Functional Expenses$365,140$11,856$0$376,996
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage-codding$65,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 11B

“Ceo reviews with independent cpa and makes available to other board members.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
38-3706933
Phone
2486709787

Signing Officer

Name
Zad White
Title
Executive Director
Phone
2486709787
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zad White
Formed
2012
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
3
Employees
20

Preparer

Preparer
Philip M Levitt CPA
Phone
2487926945
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization was created to provide and operate residential facilities for individuals who qualify as requiring assisted care and constant supervision. These individuals are generally unable to care for themselves due to mental and physical handicaps.”

Form 990, Page 2, Part III, Line 4D

“The organization was able to provide quality care for the individuals referred to the program and give them a home to feel comfortable in.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,422”

Raw XML Appendix309 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/ExplanationTxt1THE ORGANIZATION WAS ABLE TO PROVIDE QUALITY CARE FOR THE INDIVIDUALS REFERRED TO THE PROGRAM AND GIVE THEM A HOME TO FEEL COMFORTABLE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CEO REVIEWS WITH INDEPENDENT CPA AND MAKES AVAILABLE TO OTHER BOARD MEMBERS.
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IRS990/USAddress/AddressLine10PO BOX 37618
IRS990/USAddress/City0OAK PARK
IRS990/USAddress/State0MI
IRS990/USAddress/ZIPCode048237
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ZAD WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02486709787
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING HANDS AFC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0383706933
ReturnHeader/Filer/PhoneNum02486709787
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 37618
ReturnHeader/Filer/USAddress/City0OAK PARK
ReturnHeader/Filer/USAddress/State0MI
ReturnHeader/Filer/USAddress/ZIPCode048237
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383375873
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PHILIP M LEVITT CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105700 CROOKS RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0TROY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0480982809
ReturnHeader/PreparerPersonGrp/PhoneNum02487926945
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP M LEVITT CPA
ReturnHeader/ReturnTs02014-11-17T08:49:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$150,761
Liabilities
$65,000
Net assets
$85,761
Revenue
$408,239
Expenses
$376,996
Net income
$31,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.89$0.00$1.89$1.96$1.55$0.41
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$1.92$1.24$0.69
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.79$1.17$1.00$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.00$0.63$1.32$1.17$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.10$0.49$0.98$1.02$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.00$0.54$1.10$1.02$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.45$0.97$0.90$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.71$0.63$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.07$0.35$0.53$0.45$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.06$0.27$0.47$0.42$0.05
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.06$0.21$0.48$0.36$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.15$0.07$0.09$0.41$0.38$0.03
2012Summary only. Only limited summary data is available for this year.$0.14$0.00$0.18$0.05$0.13
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits