Civic Intelligence

Care Homes

990EZ • Fiscal year 2015 • EIN 80-0303868

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 12, 2016

Organization ProfileN/A
702 Cornell RdYpsilanti, MI 48197

(734) 844-2250

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$107,787

No earlier filing loaded for comparison.

Net Assets

$107,787

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$174,315

No earlier filing loaded for comparison.

Expenses

$66,528

No earlier filing loaded for comparison.

Net Income

$107,787

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2015: $107,787Net Assets 2015: $107,7872015Assets 2016: $116,208Net Assets 2016: $116,2082016Assets 2017: $126,799Net Assets 2017: $126,7992017Assets 2018: $124,943Net Assets 2018: $124,9432018Assets 2019: $110,985Net Assets 2019: $110,9852019

Highlighted filing

2015

Assets$107,787
Liabilities-
Net Assets$107,787
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $174,315Expenses 2015: $66,528Net Income 2015: $107,7872015Revenue 2016: $89,696Expenses 2016: $81,275Net Income 2016: $8,4212016Revenue 2017: $108,855Expenses 2017: $98,264Net Income 2017: $10,5912017Revenue 2018: $120,617Expenses 2018: $122,473Net Income 2018: -$1,8562018Revenue 2019: $124,884Expenses 2019: $138,842Net Income 2019: -$13,9582019

Highlighted filing

2015

Revenue$174,315
Expenses$66,528
Net Income$107,787
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$174,315
Mission and Program Overview

Mission

Qualified charitable activities - adult foster home

Program Services

DescriptionGrantsExpenses
ADULT FOSTER CARE FACILITY-$66,528
ADULT FOSTER CARE FACILITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HASSAN ISSAOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Care Homes
EIN
80-0303868
Phone
7348442250
Address
702 CORNELL RD, YPSILANTI, MI 48197

Signing Officer

Name
Hassan Issa
Title
Officer
Phone
7348442250
Signed
2016-09-12
Discuss with paid preparer
Yes

Preparer

Firm
Skibbe & Associates Pc
Address
43422 WEST OAKS DRIVE SUITE 283, NOVI, MI 48377
Preparer
Mark R Skibbe CPA
Phone
7348442250
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 24

“Building 0 60,000 less accumulated depreciation 0 2,091 total 0 57,909”

Form 990-ez, Part III, Line 31

“Adult foster care facility”

Raw XML Appendix108 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/PersonNm0HASSAN ISSA
IRS990EZ/BooksInCareOfDetail/PhoneNum07348442250
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06315 E MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt06315 E MICHIGAN AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALINE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048176
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09878
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0112730
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0107787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107787
IRS990EZ/GrossReceiptsAmt0174315
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107787
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107787
IRS990EZ/OccupancyRentUtltsAndMaintAmt066528
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HASSAN ISSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt057909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALIFIED CHARITABLE ACTIVITIES - ADULT FOSTER HOME
IRS990EZ/ProgramServiceRevenueAmt061585
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT FOSTER CARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT FOSTER CARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt066528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066528
IRS990EZ/TotalProgramServiceExpensesAmt066528
IRS990EZ/TotalRevenueAmt0174315
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0112730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt061585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt061585
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0174315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174315
IRS990ScheduleA/Total509Grp/TotalAmt0174315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0174315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUILDING 0 60,000 LESS ACCUMULATED DEPRECIATION 0 2,091 TOTAL 0 57,909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADULT FOSTER CARE FACILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HASSAN ISSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07348442250
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE HOMES
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0800303868
ReturnHeader/Filer/PhoneNum07348442250
ReturnHeader/Filer/USAddress/AddressLine1Txt0702 CORNELL RD
ReturnHeader/Filer/USAddress/CityNm0YPSILANTI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048197
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383285405
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKIBBE & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt043422 WEST OAKS DRIVE SUITE 283
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NOVI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048377
ReturnHeader/PreparerPersonGrp/PhoneNum07348442250
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SKIBBE CPA
ReturnHeader/ReturnTs02016-09-14T11:13:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,787
Liabilities
-
Net assets
$107,787
Revenue
$174,315
Expenses
$66,528
Net income
$107,787
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.11$1.11$1.25$1.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.25$1.25$1.21$1.22$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.27$1.27$1.09$0.98$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.90$0.81$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.08$1.08$1.74$0.67$1.08