Civic Intelligence

Carter Dynamic Health Services

990EZ • Fiscal year 2021 • EIN 84-3112682

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2023

Organization Profilehttps//www.wonderschool.com/mi/detroit/carter-dynamic-health-services
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

50298.00x

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

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

Liabilities / Revenue

98th percentile

5.03x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

5th percentile

-169%

Higher net margin than 5% 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

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets100th percentile

Assets

Flat

$0

Flat from 2020

Net Assets

Down

-$50,298

Down $16,943 (-51%) from 2020

Liabilities

Up

$50,298

Up $16,943 (+51%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$10,000

Up $10,000 from 2020

Expenses

Up

$26,943

Up $7,147 (+36%) from 2020

Net Income

Up

-$16,943

Up $2,853 (+14%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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: $0Liabilities 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

2021

Assets$0
Liabilities$50,298
Net Assets-$50,298
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$10,000
Expenses$26,943
Net Income-$16,943
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2023
Return Version
2021v4.2
Gross Receipts
$10,000
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
Top Officer Pay77th percentile

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
Jemica M Carter
Title
President
Phone
3139716841
Signed
2023-11-09
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

“Supplies 402”

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

“Telephone 2,220”

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

“Depreciation 920”

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

“Food and water donated to families 2,580”

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

“Meals and dinners 501”

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

“Marketing 179”

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

“Covid supplies 119”

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

“Holiday event 242”

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

“Mileage 1384.56/mile 775”

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

“Office supplies 108”

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

“Loan from President Beginning of year 33,355, End of year 50,298”

Raw XML Appendix160 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/BusinessNameLine1Txt0Dr Jemica Carter
IRS990EZ/BooksInCareOfDetail/PhoneNum03139716841
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt015154 Penrod
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Detroit
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0482232360
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04058
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt010000
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt050298
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-33355
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-50298
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-33355
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-50298
IRS990EZ/OccupancyRentUtltsAndMaintAmt014839
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/OtherExpensesTotalAmt08046
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/BOYAmt033355
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt050298
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt026943
IRS990EZ/TotalRevenueAmt010000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//www.wonderschool.com/mi/detroit/carter-dynamic-health-services
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt010000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010000
IRS990ScheduleA/TotalSupportAmt010000
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050298
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033355
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jemica Carter
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt050298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supplies 402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone 2,220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Food and water donated to families 2,580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Meals and dinners 501
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing 179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Covid supplies 119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Holiday event 242
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Mileage 1384.56/mile 775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Office supplies 108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Loan from President Beginning of year 33,355, End of year 50,298
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 II, Line 26, Liabilities
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jemica M Carter
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03139716841
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-09
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/PreparerFirmEIN0260003662
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/PreparationDt02023-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Elliott H Ring
ReturnHeader/ReturnTs02023-11-09T06:54:34-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jemica
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Carter
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
$0
Liabilities
$50,298
Net assets
-$50,298
Revenue
$10,000
Expenses
$26,943
Net income
-$16,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.27$76.5$75.2$10.0$12.9$2.83
2022Detailed filing. Detailed filing data is available for this year.$0.00$72.4$72.4$0.00$22.1$22.1
2021Detailed filing. Detailed filing data is available for this year.$0.00$50.3$50.3$10.0$26.9$16.9
2020Detailed filing. Detailed filing data is available for this year.$0.00$33.4$33.4$0.00$19.8$19.8
2019Summary only. Only limited summary data is available for this year.$0.00$13.6$0.00$13.6$13.6