Civic Intelligence

Comfort Care Homes Inc

990EZ • Fiscal year 2016 • EIN 76-0792130

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 01, 2007

Organization Profile
742 Southfield RdLincoln Park, MI 48146

(313) 388-1400

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

39th percentile

-0.8%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-5.9%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,943

Down $1,380 (-5.9%) from 2015

Net Assets

Down

$21,943

Down $1,380 (-5.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin39th percentile

Revenue

Up

$173,145

Up $40,929 (+31%) from 2015

Expenses

Up

$174,525

Up $43,906 (+34%) from 2015

Net Income

Down

-$1,380

Down $2,977 (-186%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$40K$30K$20K$10K$0Assets 2011: $4,833Liabilities 2011: $0Net Assets 2011: $4,8332011Assets 2014: $21,726Liabilities 2014: $0Net Assets 2014: $21,7262014Assets 2015: $23,323Liabilities 2015: $0Net Assets 2015: $23,3232015Assets 2016: $21,943Liabilities 2016: $0Net Assets 2016: $21,9432016Assets 2017: $24,828Liabilities 2017: $0Net Assets 2017: $24,8282017Assets 2018: $32,246Liabilities 2018: $12,834Net Assets 2018: $19,4122018

Highlighted filing

2016

Assets$21,943
Liabilities$0
Net Assets$21,943
Open 2016 Filing

Operations Trend

Revenue Growth80th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $182,177Expenses 2011: $177,341Net Income 2011: $4,8362011Revenue 2014: $159,876Expenses 2014: $155,952Net Income 2014: $3,9242014Revenue 2015: $132,216Expenses 2015: $130,619Net Income 2015: $1,5972015Revenue 2016: $173,145Expenses 2016: $174,525Net Income 2016: -$1,3802016Revenue 2017: $166,702Expenses 2017: $163,817Net Income 2017: $2,8852017Revenue 2018: $178,555Expenses 2018: $159,143Net Income 2018: $19,4122018

Highlighted filing

2016

Revenue$173,145
Expenses$174,525
Net Income-$1,380
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 1, 2007
Return Version
2016v3.0
Gross Receipts
$173,145
Mission and Program Overview

Mission

To provide adult foster residence

Program Services

DescriptionGrantsExpenses
COMFORT CARE HOMES PROVIDED RESIDENTIAL ROOM AND BOARD TO 5-6 CLIENTS WHO ARE MENTALLY CHALLENGED DURING 2016 CALENDAR YEAR$173,245$164,036
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
THEOPHILUS ULINFUNPresident-$0--
Filing and Contact Details

Filer

Filer Name
Comfort Care Homes Inc
EIN
76-0792130
Address
742 SOUTHFIELD RD, Lincoln Park, MI 48146

Signing Officer

Name
Theophilus Ulinfun
Title
President
Phone
3133881400
Signed
2007-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Simeon Business & Tax Center LLC
Address
18230 W McNichols St, Detroit, MI 48219
Preparer
Simeon C Ohakpo
Phone
3135354833
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAccounting 500Auto Expense 2,464Repairs and Maintenance 145Cable 1,586Postage 452Printing & Reproductions 711Patient Food 7,503Insurance 8,752License Renewal 85Patient Allowance 2,400Patients Supplies 1,923Telephone 1,219Office Supplies 608Background Check 40Bank Charges 101Penalty - Taxes 329”

Description of other assets Part II line 24

“Category Beginning of Year End of YearBeds and Dressers 3,023 3,023Computer and Printer 775 775Copy Machine 1,150 1,150Furniture 6,036 6,036Stove and Fridge 850 850TV 450 450Washer and Dryer 550 550”

Raw XML Appendix122 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/PersonNm0THEOPHILUS ULINFUN PRESIDENT
IRS990EZ/BooksInCareOfDetail/PhoneNum03133881400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0742 SOUTHFIELD RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Lincoln Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048146
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010489
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09109
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0173145
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1380
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01198
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021943
IRS990EZ/GrossReceiptsAmt0173145
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021943
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021943
IRS990EZ/OccupancyRentUtltsAndMaintAmt012227
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THEOPHILUS ULINFUN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012834
IRS990EZ/OtherAssetsTotalDetail/EOYAmt012834
IRS990EZ/OtherExpensesTotalAmt028818
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADULT FOSTER RESIDENCE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COMFORT CARE HOMES PROVIDED RESIDENTIAL ROOM AND BOARD TO 5-6 CLIENTS WHO ARE MENTALLY CHALLENGED DURING 2016 CALENDAR YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0173245
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0164036
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0132282
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0174525
IRS990EZ/TotalProgramServiceExpensesAmt0164036
IRS990EZ/TotalRevenueAmt0173145
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0173145
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0132216
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159876
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt094849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0560086
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0560086
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0173145
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0132216
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159876
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt094849
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0560086
IRS990ScheduleA/TotalSupportAmt0560086
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 500Auto Expense 2,464Repairs and Maintenance 145Cable 1,586Postage 452Printing & Reproductions 711Patient Food 7,503Insurance 8,752License Renewal 85Patient Allowance 2,400Patients Supplies 1,923Telephone 1,219Office Supplies 608Background Check 40Bank Charges 101Penalty - Taxes 329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearBeds and Dressers 3,023 3,023Computer and Printer 775 775Copy Machine 1,150 1,150Furniture 6,036 6,036Stove and Fridge 850 850TV 450 450Washer and Dryer 550 550
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THEOPHILUS ULINFUN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03133881400
ReturnHeader/BusinessOfficerGrp/SignatureDt02007-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMFORT CARE HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMF
ReturnHeader/Filer/EIN0760792130
ReturnHeader/Filer/USAddress/AddressLine1Txt0742 SOUTHFIELD RD
ReturnHeader/Filer/USAddress/CityNm0Lincoln Park
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048146
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09B0B1CCF84CEEE8E495E2DACE88C8895376E21DA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09B0B1CCF84CEEE8E495E2DACE88C8895376E21DA
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03852182017216mtfn0lw
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.238.230
ReturnHeader/FilingSecurityInformation/IPDt02017-08-04
ReturnHeader/FilingSecurityInformation/IPTm015:10:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382987145
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Simeon Business & Tax Center LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018230 W McNichols St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Detroit
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135354833
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Simeon C Ohakpo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-04T15:08:24-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,943
Liabilities
$0
Net assets
$21,943
Revenue
$173,145
Expenses
$174,525
Net income
-$1,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.13$0.19$1.79$1.59$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$1.67$1.64$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.73$1.75$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.32$1.31$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$1.60$1.56$0.04
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$1.82$1.77$0.05