Civic Intelligence

Azle Caring Center

990 • Fiscal year 2013 • EIN 02-0559026

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 06, 2014

Organization ProfileWWW.COMMUNITYCARINGCENTER.COM
317 Commerce StAzle, TX 76020

(817) 270-2962

Siviq Scores

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

Liabilities / Assets

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

56th percentile

5.2%

Higher net margin than 56% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

58th percentile

4.9%

Faster asset growth than 58% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$742,933

Up $34,784 (+4.9%) from 2012

Net Assets

Up

$740,810

Up $34,387 (+4.9%) from 2012

Liabilities

Up

$2,123

Up $397 (+23%) from 2012

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin56th percentile

Revenue

$664,786

No earlier filing loaded for comparison.

Expenses

Up

$630,399

Up $51,453 (+8.9%) from 2012

Net Income

$34,387

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $602,601Liabilities 2010: $1,805Net Assets 2010: $600,7962010Assets 2011: $690,397Liabilities 2011: $1,644Net Assets 2011: $688,7532011Assets 2012: $708,149Liabilities 2012: $1,726Net Assets 2012: $706,4232012Assets 2013: $742,933Liabilities 2013: $2,123Net Assets 2013: $740,8102013Assets 2014: $701,406Liabilities 2014: $2,041Net Assets 2014: $699,3652014Assets 2015: $723,426Liabilities 2015: $637Net Assets 2015: $722,7892015Assets 2016: $732,625Liabilities 2016: $2,070Net Assets 2016: $730,5552016Assets 2017: $786,125Liabilities 2017: $2,411Net Assets 2017: $783,7142017Assets 2018: $792,122Liabilities 2018: $2,812Net Assets 2018: $789,3102018Assets 2019: $845,967Liabilities 2019: $1,581Net Assets 2019: $844,3862019Assets 2020: $867,410Liabilities 2020: $1,487Net Assets 2020: $865,9232020Assets 2021: $1,793,064Liabilities 2021: $3,119Net Assets 2021: $1,789,9452021Assets 2022: $1,787,916Liabilities 2022: $3,382Net Assets 2022: $1,784,5342022Assets 2023: $2,048,989Liabilities 2023: $4,422Net Assets 2023: $2,044,5672023Assets 2024: $2,901,821Liabilities 2024: $9,825Net Assets 2024: $2,891,9962024

Highlighted filing

2013

Assets$742,933
Liabilities$2,123
Net Assets$740,810
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $530,7202010Expenses 2011: $575,4622011Expenses 2012: $578,9462012Revenue 2013: $664,786Expenses 2013: $630,399Net Income 2013: $34,3872013Revenue 2014: $607,158Expenses 2014: $648,603Net Income 2014: -$41,4452014Revenue 2015: $630,300Expenses 2015: $606,876Net Income 2015: $23,4242015Revenue 2016: $720,764Expenses 2016: $712,998Net Income 2016: $7,7662016Revenue 2017: $753,014Expenses 2017: $699,855Net Income 2017: $53,1592017Revenue 2018: $711,690Expenses 2018: $706,094Net Income 2018: $5,5962018Revenue 2019: $760,629Expenses 2019: $705,553Net Income 2019: $55,0762019Revenue 2020: $726,037Expenses 2020: $704,500Net Income 2020: $21,5372020Revenue 2021: $2,065,618Expenses 2021: $900,457Net Income 2021: $1,165,1612021Revenue 2022: $1,087,857Expenses 2022: $1,093,268Net Income 2022: -$5,4112022Revenue 2023: $1,508,125Expenses 2023: $1,248,502Net Income 2023: $259,6232023Revenue 2024: $2,140,012Expenses 2024: $1,297,739Net Income 2024: $842,2732024

Highlighted filing

2013

Revenue$664,786
Expenses$630,399
Net Income$34,387
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 6, 2014
Return Version
2013v3.1
Gross Receipts
$664,786
Mission and Program Overview

Mission

Provide food, clothing and medicine to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$453,243$479,759▲ $26,516
Cash and Non-Interest-Bearing Accounts$199,906$208,125▲ $8,219
Inventories for Sale or Use$55,000$55,000→ $0
Accounts Receivable-$49-
Total Assets$708,149$742,933▲ $34,784
Liabilities
Accounts Payable and Accrued Expenses$1,726$2,123▲ $397
Total Liabilities$1,726$2,123▲ $397
Net Assets / Fund Balance
Unrestricted Net Assets$706,423$740,810▲ $34,387
Total Net Assets Fund Balance$706,423$740,810▲ $34,387
Total Liabilities and Net Assets / Fund Balance$708,149$742,933▲ $34,784

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,034-$362,034
Equipment$89,725-$89,725
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rick ReedPresident
Bill ErterDirector
Bill GayDirector
Mark LaudenheimerDirector
Nate StarmerDirector
Rouel Rothenberger JrDirector
Santo ForteDirector
Nancy GibbonsSecretary
Rebecca FreerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$656,897
Program Service Revenue
$0
Investment Income
$395
Other Revenue
$7,494
All Other Contributions
$656,897
Change in Net Assets
$34,387

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table4$430,000Food, Clothing, Equipment
Total Noncash Contributions4$430,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$533,711
Other Expenses$60,404
Salaries, Compensation, and Employee Benefits$36,284
Total Fundraising Expense$9,549
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$533,711--$533,711
Other Salaries and Wages$33,500--$33,500
Occupancy$20,036--$20,036
All Other Expenses$7,126--$7,126
Other Expenses$2,792-$9,549$2,792
Payroll Taxes$2,784--$2,784
Advertising$1,530--$1,530
Insurance$1,059--$1,059
Office Expenses$506--$506
Conferences and Meetings$166--$166
Total Functional Expenses$620,850$0$9,549$630,399
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
02-0559026
Phone
8172702962

Signing Officer

Name
Linda Williams
Title
Manager
Phone
8172702962
Signed
2014-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Williams
Formed
2002
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
3

Preparer

Preparer
Paul S Crabtree CPA
Phone
8174445505
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteer labor used to collect, process and distribute food, clothing, and other household goods to the needy.”

Raw XML Appendix385 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.

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IRS990ScheduleD/BuildingsGrp/BookValueAmt0362034
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0362034
IRS990ScheduleD/EquipmentGrp/BookValueAmt089725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt089725
IRS990ScheduleD/LandGrp/BookValueAmt028000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt028000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0479759
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0885
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt154168
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt21463
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3380
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt412232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt562232
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt62351
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0GASOLINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2MEDICAL
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3PACKAGING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5FOOD BACK PACK PROGRAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6GENERAL PUBLIC
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7STUDENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0400000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD/CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0RESALE
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt04
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FOOD, CLOTHING, EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0430000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEER LABOR USED TO COLLECT, PROCESS AND DISTRIBUTE FOOD, CLOTHING, AND OTHER HOUSEHOLD GOODS TO THE NEEDY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0708149
IRS990/TotalAssetsEOYAmt0742933
IRS990/TotalAssetsGrp/BOYAmt0708149
IRS990/TotalAssetsGrp/EOYAmt0742933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0656897
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09549
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0620850
IRS990/TotalFunctionalExpensesGrp/TotalAmt0630399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01726
IRS990/TotalLiabilitiesEOYAmt02123
IRS990/TotalLiabilitiesGrp/BOYAmt01726
IRS990/TotalLiabilitiesGrp/EOYAmt02123
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0706423
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0740810
IRS990/TotalProgramServiceExpensesAmt0620850
IRS990/TotalRevenueGrp/ExclusionAmt07889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0664786
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0708149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0742933
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0706423
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0740810
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10317 COMMERCE ST
IRS990/USAddress/City0AZLE
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076020
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08172702962
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine10AZLE CARING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AZLE
ReturnHeader/Filer/EIN0020559026
ReturnHeader/Filer/PhoneNum08172702962
ReturnHeader/Filer/USAddress/AddressLine10317 COMMERCE ST
ReturnHeader/Filer/USAddress/City0AZLE
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076020
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CRABTREE & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10150 INDUSTRIAL AVE STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AZLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode076020
ReturnHeader/PreparerPersonGrp/PhoneNum08174445505
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL S CRABTREE CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-09T17:55:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$742,933
Liabilities
$2,123
Net assets
$740,810
Revenue
$664,786
Expenses
$630,399
Net income
$34,387
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.01$2.89$2.14$1.30$0.84
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.04$1.51$1.25$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.78$1.09$1.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.00$1.79$2.07$0.90$1.17
2020Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.73$0.70$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.84$0.76$0.71$0.06
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.00$0.79$0.71$0.71$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.00$0.78$0.75$0.70$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.72$0.71$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.63$0.61$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.61$0.65$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.66$0.63$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$0.53