Civic Intelligence

Northern Care Center

990EZ • Fiscal year 2017 • EIN 61-1504940

May 01, 2016 to Apr 30, 2017 • Filed on Nov 09, 2017

Organization ProfileN/A
117 West State StCheboygan, MI 49721

(231) 333-3019

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 76.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.7%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$118,989

Flat from 2017

Net Assets

$118,989

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Flat

$27,194

Flat from 2017

Expenses

Flat

$34,330

Flat from 2017

Net Income

Flat

-$7,136

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$150K$100K$50K$0Assets 2011: $1,041Liabilities 2011: $2132011Assets 2012: $9,990Liabilities 2012: $02012Assets 2013: $12,379Liabilities 2013: $02013Assets 2014: $12,889Liabilities 2014: $02014Assets 2015: $142,668Liabilities 2015: $02015Assets 2016: $126,125Net Assets 2016: $126,1252016Assets 2017: $118,989Net Assets 2017: $118,9892017Assets 2017: $118,989Liabilities 2017: $02017Assets 2018: $116,022Net Assets 2018: $116,0222018Assets 2019: $121,666Net Assets 2019: $121,6662019Assets 2020: $122,763Liabilities 2020: $02020Assets 2021: $124,047Liabilities 2021: $02021Assets 2022: $103,387Net Assets 2022: $103,3872022Assets 2023: $121,315Liabilities 2023: $02023Assets 2024: $126,921Liabilities 2024: $02024

Highlighted filing

2017

Assets$118,989
Liabilities-
Net Assets$118,989
Open 2017 Filing

Operations Trend

Revenue Growth69th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $28,750Expenses 2011: $35,724Net Income 2011: -$6,9742011Revenue 2012: $29,506Expenses 2012: $20,344Net Income 2012: $9,1622012Revenue 2013: $29,333Expenses 2013: $26,944Net Income 2013: $2,3892013Revenue 2014: $32,931Expenses 2014: $32,421Net Income 2014: $5102014Revenue 2015: $166,277Expenses 2015: $36,498Net Income 2015: $129,7792015Revenue 2016: $23,395Expenses 2016: $39,938Net Income 2016: -$16,5432016Revenue 2017: $27,194Expenses 2017: $34,330Net Income 2017: -$7,1362017Revenue 2017: $27,194Expenses 2017: $34,330Net Income 2017: -$7,1362017Revenue 2018: $32,378Expenses 2018: $35,345Net Income 2018: -$2,9672018Revenue 2019: $46,530Expenses 2019: $40,886Net Income 2019: $5,6442019Revenue 2020: $45,478Expenses 2020: $44,381Net Income 2020: $1,0972020Revenue 2021: $46,466Expenses 2021: $45,182Net Income 2021: $1,2842021Revenue 2022: $27,754Expenses 2022: $48,414Net Income 2022: -$20,6602022Revenue 2023: $66,390Expenses 2023: $48,462Net Income 2023: $17,9282023Revenue 2024: $56,417Expenses 2024: $50,811Net Income 2024: $5,6062024

Highlighted filing

2017

Revenue$27,194
Expenses$34,330
Net Income-$7,136
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2016 to Apr 30, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$27,592
Mission and Program Overview

Mission

Medical care for hardship cases

Program Services

DescriptionGrantsExpenses
PROVIDE FREE MEDICAL SERVICES TO UNINSURED OR UNDERINSURED INDIVIDUALS-$34,330
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JEAN SCHWINDExecutive DirectorPT$20,800-$20,800
HEIDI BROWNPresident-$0--
PAUL SCHWINDTreasurerPT$0--
DAN BEARDSecretary-$0--
LORETTA LEJAMedical DirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Northern Care Center
EIN
61-1504940
Phone
2313333019
Address
117 WEST STATE ST, CHEBOYGAN, MI 49721

Signing Officer

Name
Paul Schwind
Title
Treasurer
Phone
2313333019
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Martin Stempky
Address
11512 N STRAITS HWY, CHEBOYGAN, MI 49721
Preparer
Martin Stempky
Phone
2316277500
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Supplies/maintenance 118.”

Form 990EZ, Part I, Line 16

“TELEPHONE/INTERNET 1844.”

Form 990EZ, Part I, Line 16

“Patient prescription program expenses 62.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 671.”

Form 990EZ, Part I, Line 16

“INSURANCE 1636.”

Form 990EZ, Part I, Line 16

“FEES 40.”

Form 990EZ, Part I, Line 16

“Depreciation 0.”

Raw XML Appendix177 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PAUL SCHWIND
IRS990EZ/BooksInCareOfDetail/PhoneNum02313333019
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0117 WEST STATE ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHEBOYGAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd049721
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0118989
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026463
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7136
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0126125
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118989
IRS990EZ/FundraisingGrossIncomeAmt0965
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt027592
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0120
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0126125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118989
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0126125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118989
IRS990EZ/OccupancyRentUtltsAndMaintAmt08242
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt46.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt320800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAUL SCHWIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAN BEARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEAN SCHWIND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LORETTA LEJA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEDICAL DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt04371
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEDICAL CARE FOR HARDSHIP CASES
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt044
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FREE MEDICAL SERVICES TO UNINSURED OR UNDERINSURED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021520
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0398
IRS990EZ/SpecialEventsNetIncomeLossAmt0567
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034330
IRS990EZ/TotalProgramServiceExpensesAmt034330
IRS990EZ/TotalRevenueAmt027194
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM SERVICE REVENUE 2012: 295. 2013: 322. 2014: 333. 2015: 45. 2016: 44. Description: SPECIAL EVENTS 2012: 150. 2014: 855. 2015: 1110. 2016: 567. Description: MISCELLANEOUS 2012: 199.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt022107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0164788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt032609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0274656
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0120
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0554
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01039
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0611
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01188
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0322
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0644
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03920
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98400
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.97660
IRS990ScheduleA/PublicSupportTotal170Amt0274656
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt022107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0164788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt032609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0274656
IRS990ScheduleA/TotalSupportAmt0279130
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES/MAINTENANCE 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TELEPHONE/INTERNET 1844.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PATIENT PRESCRIPTION PROGRAM EXPENSES 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 671.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE 1636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES 40.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL SCHWIND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02313333019
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN CARE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0611504940
ReturnHeader/Filer/PhoneNum02313333019
ReturnHeader/Filer/USAddress/AddressLine1Txt0117 WEST STATE ST
ReturnHeader/Filer/USAddress/CityNm0CHEBOYGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049721
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00DDB866FE4A62F2EBF17BF2EC9C59DA0B05A5935
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00DDB866FE4A62F2EBF17BF2EC9C59DA0B05A5935
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.170.34
ReturnHeader/FilingSecurityInformation/IPDt02017-11-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm015:47:52
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARTIN STEMPKY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011512 N STRAITS HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHEBOYGAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049721
ReturnHeader/PreparerPersonGrp/PhoneNum02316277500
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN STEMPKY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-17T15:48:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-05-01
ReturnHeader/TaxPeriodEndDt02017-04-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$118,989
Liabilities
-
Net assets
$118,989
Revenue
$27,194
Expenses
$34,330
Net income
-$7,136
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$1.27$0.00$0.56$0.51$0.06
2023Summary only. Only limited summary data is available for this year.$1.21$0.00$0.66$0.48$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$1.03$0.28$0.48$0.21
2021Summary only. Only limited summary data is available for this year.$1.24$0.00$0.46$0.45$0.01
2020Summary only. Only limited summary data is available for this year.$1.23$0.00$0.45$0.44$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.22$1.22$0.47$0.41$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$1.16$0.32$0.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.19$1.19$0.27$0.34$0.07
2017Summary only. Only limited summary data is available for this year.$1.19$0.00$0.27$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.26$1.26$0.23$0.40$0.17
2015Summary only. Only limited summary data is available for this year.$1.43$0.00$1.66$0.36$1.30
2014Summary only. Only limited summary data is available for this year.$0.13$0.00$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.12$0.00$0.29$0.27$0.02
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.30$0.20$0.09
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.29$0.36$0.07