Civic Intelligence

Care Homes

990EZ • Fiscal year 2017 • EIN 80-0303868

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 27, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$126,799

Up $10,591 (+9.1%) from 2016

Net Assets

Up

$126,799

Up $10,591 (+9.1%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Up

$108,855

Up $19,159 (+21%) from 2016

Expenses

Up

$98,264

Up $16,989 (+21%) from 2016

Net Income

Up

$10,591

Up $2,170 (+26%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2017

Assets$126,799
Liabilities-
Net Assets$126,799
Open 2017 Filing

Operations Trend

Revenue Growth73rd 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

2017

Revenue$108,855
Expenses$98,264
Net Income$10,591
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 27, 2018
Return Version
2017v2.3
Gross Receipts
$108,855
Mission and Program Overview

Mission

Qualified charitable activities - adult foster home

Program Services

DescriptionGrantsExpenses
ADULT FOSTER CARE FACILITY-$98,264
ADULT FOSTER CARE FACILITY--
Compensation and Service Providers
Top Officer Pay76th 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
2018-04-27
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 4,273 6,455 total 55,727 53,545”

Form 990-ez, Part III, Line 31

“Adult foster care facility”

Raw XML Appendix124 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/BOYAmt020481
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033254
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010591
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0116208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0126799
IRS990EZ/GrossReceiptsAmt0108855
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt040000
IRS990EZ/LandAndBuildingsGrp/EOYAmt040000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0116208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0126799
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0116208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0126799
IRS990EZ/OccupancyRentUtltsAndMaintAmt098264
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HASSAN ISSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt055727
IRS990EZ/OtherAssetsTotalDetail/EOYAmt053545
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0QUALIFIED CHARITABLE ACTIVITIES - ADULT FOSTER HOME
IRS990EZ/ProgramServiceRevenueAmt0108855
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADULT FOSTER CARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADULT FOSTER CARE FACILITY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098264
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098264
IRS990EZ/TotalProgramServiceExpensesAmt098264
IRS990EZ/TotalRevenueAmt0108855
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0112730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0112730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108855
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt089696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt061585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0260136
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0372866
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0174315
IRS990ScheduleA/Total509Grp/TotalAmt0372866
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089696
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0174315
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0372866
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt060,000 60,000 LESS ACCUMULATED DEPRECIATION 4,273 6,455 TOTAL 55,727 53,545
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HASSAN ISSA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum07348442250
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-27
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/AtSubmissionCreationDeviceId00BB837DB6F385191FFF42EB654D419ADC5B15E8F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067230CC400BB23F1FE92A45E7CEEFAE9C7197272
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:17:20
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/PreparationDt02018-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R SKIBBE CPA
ReturnHeader/ReturnTs02018-04-27T10:17:20-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
$126,799
Liabilities
-
Net assets
$126,799
Revenue
$108,855
Expenses
$98,264
Net income
$10,591
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