Civic Intelligence

Ultimate Care

990EZ • Fiscal year 2021 • EIN 83-3060538

Jan 01, 2021 to Dec 31, 2021 • Filed on May 13, 2022

Organization ProfileN/A
17528 E Baker PlaceAurora, CO 80013

(720) 429-9365

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

31st percentile

-2.7%

Higher net margin than 31% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-40%

Faster asset growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

92nd percentile

210%

Faster revenue growth than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,728

Down $1,152 (-40%) from 2020

Net Assets

Down

$1,728

Down $1,152 (-40%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Up

$41,970

Up $28,422 (+210%) from 2020

Expenses

Up

$43,122

Up $29,574 (+218%) from 2020

Net Income

Down

-$1,152

Down $1,152 from 2020

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$100K$50K$0Assets 2018: $0Net Assets 2018: $02018Assets 2019: $1Liabilities 2019: $02019Assets 2020: $2,880Net Assets 2020: $2,8802020Assets 2021: $1,728Net Assets 2021: $1,7282021Assets 2022: $8,164Net Assets 2022: $8,1642022Assets 2023: $30,645Liabilities 2023: $11,413Net Assets 2023: $19,2322023Assets 2024: $80,322Liabilities 2024: $41,732Net Assets 2024: $38,5902024

Highlighted filing

2021

Assets$1,728
Liabilities-
Net Assets$1,728
Open 2021 Filing

Operations Trend

Revenue Growth92nd percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $2,100Expenses 2018: $2,100Net Income 2018: $02018Revenue 2019: $5,650Expenses 2019: $5,650Net Income 2019: $02019Revenue 2020: $13,548Expenses 2020: $13,548Net Income 2020: $02020Revenue 2021: $41,970Expenses 2021: $43,122Net Income 2021: -$1,1522021Revenue 2022: $195,841Expenses 2022: $188,931Net Income 2022: $6,9102022Revenue 2023: $424,440Expenses 2023: $418,551Net Income 2023: $5,8892023Revenue 2024: $451,733Expenses 2024: $466,787Net Income 2024: -$15,0542024

Highlighted filing

2021

Revenue$41,970
Expenses$43,122
Net Income-$1,152
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 13, 2022
Return Version
2021v4.1
Gross Receipts
$41,970
Mission and Program Overview

Mission

To provide support care and love for the needy and people with intellectual and developmental disabilities and support them to becoming valued citizen to achieve their goals

Program Services

DescriptionGrantsExpenses
Did placement with Host Home Providers and ProvidedSupport Sevices to our two clients. Ultimate Careis well equipped to render services to the needy clients$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frank ErbynnPresidentFT$0--
Jacob Borstie -AryeeMemberPT$0--
Emelia AyiviMemberPT$0--
Filing and Contact Details

Filer

Filer Name
Ultimate Care
EIN
83-3060538
Phone
7204299365
Address
17528 E BAKER PLACE, AURORA, CO 80013

Signing Officer

Name
Frank Erbynn
Title
President
Phone
7204299365
Signed
2022-05-13

Preparer

Firm
Jeroyaf Accounting Group
Address
262 N HAVANA ST UNIT B, AURORA, CO 80010
Preparer
Cheikh T Barro
Phone
3033661637
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office Supply 417.”

Form 990EZ, Part I, Line 16

“Travels/Gas 296.”

Form 990EZ, Part I, Line 16

“Bank fees 161.”

Form 990EZ, Part II, Line 24

“Owners Funds 1715.”

Raw XML Appendix134 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/BusinessName/BusinessNameLine1Txt0Frank Erbynn
IRS990EZ/BooksInCareOfDetail/PhoneNum07202104272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0925 S NIAGARA STREET SUITE390
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DENVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080224
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02880
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02880
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01728
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt041970
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02880
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02880
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01728
IRS990EZ/OccupancyRentUtltsAndMaintAmt07903
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Frank Erbynn
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jacob Borstie -Aryee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Emelia Ayivi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01715
IRS990EZ/OtherExpensesTotalAmt0874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide support care and love for the needy and people with intellectual and developmental disabilities and support them to becoming valued citizen to achieve their goals
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Did placement with Host Home Providers and ProvidedSupport Sevices to our two clients. Ultimate Careis well equipped to render services to the needy clients
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt034345
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043122
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt041970
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TestPublicSafetyInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Supply 417.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travels/Gas 296.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank fees 161.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Owners Funds 1715.
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 II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK ERBYNN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07204299365
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE CARE
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0833060538
ReturnHeader/Filer/PhoneNum07204299365
ReturnHeader/Filer/USAddress/AddressLine1Txt017528 E BAKER PLACE
ReturnHeader/Filer/USAddress/CityNm0AURORA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080013
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832973131
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEROYAF ACCOUNTING GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0262 N HAVANA ST UNIT B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080010
ReturnHeader/PreparerPersonGrp/PhoneNum03033661637
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheikh T Barro
ReturnHeader/ReturnTs02022-05-14T12:51:52-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0FRANK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ERBYNN
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,728
Liabilities
-
Net assets
$1,728
Revenue
$41,970
Expenses
$43,122
Net income
-$1,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.42$0.39$4.52$4.67$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.11$0.19$4.24$4.19$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.08$1.96$1.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.42$0.43$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.14$0.14$0.00
2019Summary only. Only limited summary data is available for this year.$0.00$0.00$0.06$0.06$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.02$0.02$0.00