Civic Intelligence

Ultimate Care

990 • Fiscal year 2023 • EIN 83-3060538

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

Organization Profilewww.ultimatecareco.com
925 S Niagara StreetDenver, CO 80224

(303) 362-0738

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

97th percentile

275%

Faster asset growth than 97% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

91st percentile

117%

Faster revenue growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$30,645

Up $22,481 (+275%) from 2022

Net Assets

Up

$19,232

Up $11,068 (+136%) from 2022

Liabilities

$11,413

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin47th percentile

Revenue

Up

$424,440

Up $228,599 (+117%) from 2022

Expenses

Up

$418,551

Up $229,620 (+122%) from 2022

Net Income

Down

$5,889

Down $1,021 (-15%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2023

Assets$30,645
Liabilities$11,413
Net Assets$19,232
Open 2023 Filing

Operations Trend

Revenue Growth91st 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

2023

Revenue$424,440
Expenses$418,551
Net Income$5,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.1
Gross Receipts
$424,440
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

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 goal

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,164$30,645▲ $22,481
Total Assets$8,164$30,645▲ $22,481
Liabilities
Unsecured Notes Loans Payable-$10,000-
Accounts Payable and Accrued Expenses-$1,413-
Total Liabilities$0$11,413▲ $11,413
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,164$19,232▲ $11,068
Total Net Assets Fund Balance$8,164$19,232▲ $11,068
Total Liabilities and Net Assets / Fund Balance$8,164$30,645▲ $22,481
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Frank ErbynnPresidentFT$48,000$48,000

Board Members and Trustees

NameTitle
Emelia AyiviMember
Jacob Borstie-aryeeMember
Revenue and Support

Revenue Composition

Contributions and Grants
$424,440
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,865
Change in Net Assets
$5,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,781
Salaries, Compensation, and Employee Benefits$103,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$255,620$208$0$255,828
Current Officers, Directors, Trustees, and Key Employees$0$48,000$0$48,000
Other Salaries and Wages$0$33,214$0$33,214
Other Expenses$0$28,610$0$28,610
Payroll Taxes$0$22,556$0$22,556
Occupancy$17,425$0$0$17,425
Information Technology$8,889$0$0$8,889
Office Expenses$2,131$0$0$2,131
Fees for Services Accounting$0$1,898$0$1,898
Total Functional Expenses$284,065$134,486$0$418,551
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Ultimate Care
EIN
83-3060538
Phone
3033620738
Address
925 S NIAGARA STREET, DENVER, CO 80224

Signing Officer

Name
Frank Erbynn
Title
Owner
Phone
3033620738
Signed
2024-03-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Frank Erbynn
Formed
2019
Legal Domicile
Co
Voting Board Members
0
Independent Board Members
0
Employees
3
Volunteers
2

Preparer

Firm
G&I Accounting and Tax Services
Address
2020 Clinton Street, Aurora, CO 80010
Preparer
Isaac Addei
Phone
7208775961
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copy of Form 990 has been provided to all the governing members”

Form 990, Part IX, Line 11G

“Repairs 568. 568.”

Form 990, Part IX, Line 11G

“Bank Fees 54. 54.”

Form 990, Part IX, Line 11G

“Background CDI 208. 208.”

Form 990, Part IX, Line 11G

“Registration and License 537. 537.”

Form 990, Part IX, Line 11G

“Professional Fees and Payment to Independent Contractors 254461. 254461.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03033620738
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ULTIMATE CARE
ReturnHeader/Filer/BusinessNameControlTxt0ULTI
ReturnHeader/Filer/EIN0833060538
ReturnHeader/Filer/PhoneNum03033620738
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aurora
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080010
ReturnHeader/PreparerPersonGrp/PhoneNum07208775961
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Isaac Addei
ReturnHeader/ReturnTs02024-09-07T21:29:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,645
Liabilities
$11,413
Net assets
$19,232
Revenue
$424,440
Expenses
$418,551
Net income
$5,889
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