Civic Intelligence

Carter Dynamic Health Services

990EZ • Fiscal year 2020 • EIN 84-3112682

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 11, 2022

15154 PenrodDetroit, MI 48223-2360

(313) 971-6841

Siviq Scores

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

Liabilities / Assets

100th percentile

33355.00x

Higher debt load relative to assets than 100% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

44th percentile

0.0%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2019 to 2020

Assets

Down

$0

Down $1 (-100%) from 2019

Net Assets

-$33,355

No earlier filing loaded for comparison.

Liabilities

Up

$33,355

Up $19,796 (+146%) from 2019

Revenue

Flat

$0

Flat from 2019

Expenses

Up

$19,796

Up $6,237 (+46%) from 2019

Net Income

Down

-$19,796

Down $6,237 (-46%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50K-$100KAssets 2019: $1Liabilities 2019: $13,5592019Assets 2020: $0Liabilities 2020: $33,355Net Assets 2020: -$33,3552020Assets 2021: $1Liabilities 2021: $50,298Net Assets 2021: -$50,2982021Assets 2022: $0Liabilities 2022: $72,376Net Assets 2022: -$72,3762022Assets 2023: $1,270Liabilities 2023: $76,472Net Assets 2023: -$75,2022023

Highlighted filing

2020

Assets$0
Liabilities$33,355
Net Assets-$33,355

Operations Trend

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

$40K$20K$0-$20K-$40KRevenue 2019: $0Expenses 2019: $13,559Net Income 2019: -$13,5592019Revenue 2020: $0Expenses 2020: $19,796Net Income 2020: -$19,7962020Revenue 2021: $10,000Expenses 2021: $26,943Net Income 2021: -$16,9432021Revenue 2022: $0Expenses 2022: $22,078Net Income 2022: -$22,0782022Revenue 2023: $10,024Expenses 2023: $12,850Net Income 2023: -$2,8262023

Highlighted filing

2020

Revenue$0
Expenses$19,796
Net Income-$19,796
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 11, 2022
Return Version
2020v4.2
Mission and Program Overview

Mission

Community wellbeing

Program Services

DescriptionGrantsExpenses
Was able to assist homeless and vulnerable population in the Greater Detroit, Michigan area--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Jemica CarterPresidentPT$0--
Byran CarterDirectorPT$0--
Dr Jemica CarterTreasurer-$0--
Dr Jemica CarterSecretary-$0--
Levi WrightDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Carter Dynamic Health Services
EIN
84-3112682
Phone
3139716841
Address
15154 Penrod, Detroit, MI 48223-2360

Signing Officer

Name
Dr Jemica Carter
Title
President
Signed
2022-03-11
Discuss with paid preparer
Yes

Preparer

Firm
Elliott H Ring CPA PC
Address
13691 W 11 Mile Road Suite 1040, Oak Park, MI 48237-1151
Preparer
Elliott H Ring
Phone
2488277272
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 655

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 500

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,740

Form 990-EZ, Part I, Line 16, Other Expenses

Telephone 980

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 315

Form 990-EZ, Part I, Line 16, Other Expenses

Internet 600

Form 990-EZ, Part I, Line 16, Other Expenses

Michigan Annual report 20

Form 990-EZ, Part I, Line 16, Other Expenses

Food and water donated to families 6,100

Form 990-EZ, Part I, Line 16, Other Expenses

Education materials 315

Form 990-EZ, Part I, Line 16, Other Expenses

Gifts to Notting Hill Nursing Home 750

Form 990-EZ, Part I, Line 16, Other Expenses

Google domain 84

Form 990-EZ, Part I, Line 16, Other Expenses

Amazon Prime membership 78

Form 990-EZ, Part I, Line 16, Other Expenses

Mileage 6500.575/mile 3,738

Form 990-EZ, Part I, Line 16, Other Expenses

PO Box 708

Form 990-EZ, Part I, Line 16, Other Expenses

Bank service charges 98

Form 990-EZ, Part I, Line 16, Other Expenses

Additional cleaning supples during pandemic 1,200

Form 990-EZ, Part I, Line 16, Other Expenses

Event expenses 1,600

Form 990-EZ, Part I, Line 16, Other Expenses

Mailing and postage 315

Form 990-EZ, Part II, Line 26, Liabilities

Loan from President Beginning of year 13,559, End of year 33,355

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03139716841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015154 Penrod
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482232360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt033355
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-13559
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-33355
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-13559
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-33355
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dr Jemica Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Byran Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Dr Jemica Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dr Jemica Carter
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Levi Wright
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community wellbeing
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Was able to assist homeless and vulnerable population in the Greater Detroit, Michigan area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013559
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt033355
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt019796
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/PrivateFoundation170Ind0X
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013559
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jemica Carter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt033355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Meals and entertainment 655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 1,740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Telephone 980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internet 600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Michigan Annual report 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food and water donated to families 6,100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education materials 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts to Notting Hill Nursing Home 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Google domain 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Amazon Prime membership 78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Mileage 6500.575/mile 3,738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PO Box 708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank service charges 98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Additional cleaning supples during pandemic 1,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Event expenses 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Mailing and postage 315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Loan from President Beginning of year 13,559, End of year 33,355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Dr Jemica Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Carter Dynamic Health Services
ReturnHeader/Filer/BusinessNameControlTxt0CART
ReturnHeader/Filer/EIN0843112682
ReturnHeader/Filer/PhoneNum03139716841
ReturnHeader/Filer/USAddress/AddressLine1Txt015154 Penrod
ReturnHeader/Filer/USAddress/CityNm0Detroit
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd0482232360
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Elliott H Ring CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013691 W 11 Mile Road Suite 1040
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oak Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0482371151
ReturnHeader/PreparerPersonGrp/PhoneNum02488277272
ReturnHeader/PreparerPersonGrp/PreparationDt02022-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliott H Ring
ReturnHeader/ReturnTs02022-03-11T07:17:31-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jemica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings