Civic Intelligence

Care Homes

990EZ • Fiscal year 2016 • EIN 80-0303868

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 06, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% 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

60th percentile

7.8%

Faster asset growth than 60% of similar nonprofits.

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

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$116,208

Up $8,421 (+7.8%) from 2015

Net Assets

Up

$116,208

Up $8,421 (+7.8%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$89,696

Down $84,619 (-49%) from 2015

Expenses

Up

$81,275

Up $14,747 (+22%) from 2015

Net Income

Down

$8,421

Down $99,366 (-92%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2016

Assets$116,208
Liabilities-
Net Assets$116,208
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

2016

Revenue$89,696
Expenses$81,275
Net Income$8,421
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$89,696
Mission and Program Overview

Mission

Qualified charitable activities - adult foster home

Program Services

DescriptionGrantsExpenses
ADULT FOSTER CARE FACILITY-$81,275
ADULT FOSTER CARE FACILITY--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HASSAN ISSAOfficer-$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
2017-10-06
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

“60,000 60,000 less accumulated depreciation 2,091 4,273 total 57,909 55,727”

Form 990-ez, Part III, Line 31

“Adult foster care facility”

Raw XML Appendix116 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/BOYAmt09878
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020481
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08421
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107787
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0116208
IRS990EZ/GrossReceiptsAmt089696
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107787
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0116208
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107787
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0116208
IRS990EZ/OccupancyRentUtltsAndMaintAmt081275
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HASSAN ISSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057909
IRS990EZ/OtherAssetsTotalDetail/EOYAmt055727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALIFIED CHARITABLE ACTIVITIES - ADULT FOSTER HOME
IRS990EZ/ProgramServiceRevenueAmt089696
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT FOSTER CARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT FOSTER CARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081275
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt081275
IRS990EZ/TotalProgramServiceExpensesAmt081275
IRS990EZ/TotalRevenueAmt089696
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt089696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt061585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151281
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0264011
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0174315
IRS990ScheduleA/Total509Grp/TotalAmt0264011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt089696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0174315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0264011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt060,000 60,000 LESS ACCUMULATED DEPRECIATION 2,091 4,273 TOTAL 57,909 55,727
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/SignatureDt02017-10-06
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB858BA31F04699E906BF4765556342F31FF276D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03FA6B1F2686BB45C3826A88A5968E42EF562B40E
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/PreparationDt02017-10-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SKIBBE CPA
ReturnHeader/ReturnTs02017-10-06T11:32:44-04:00
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
$116,208
Liabilities
-
Net assets
$116,208
Revenue
$89,696
Expenses
$81,275
Net income
$8,421
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