Civic Intelligence

Azle Caring Center

990 • Fiscal year 2019 • EIN 02-0559026

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

7.2%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

56th percentile

6.9%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$845,967

Up $53,845 (+6.8%) from 2018

Net Assets

Up

$844,386

Up $55,076 (+7.0%) from 2018

Liabilities

Down

$1,581

Down $1,231 (-44%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin59th percentile

Revenue

Up

$760,629

Up $48,939 (+6.9%) from 2018

Expenses

Down

$705,553

Down $541 (-0.1%) from 2018

Net Income

Up

$55,076

Up $49,480 (+884%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$845,967
Liabilities$1,581
Net Assets$844,386
Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

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

2019

Revenue$760,629
Expenses$705,553
Net Income$55,076
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$770,053
Mission and Program Overview

Mission

Provide food, clothing and medicine to the needy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,759$478,759→ $0
Cash and Non-Interest-Bearing Accounts$254,363$308,208▲ $53,845
Inventories for Sale or Use$59,000$59,000→ $0
Total Assets$792,122$845,967▲ $53,845
Liabilities
Accounts Payable and Accrued Expenses$2,812$1,581▼ $1,231
Total Liabilities$2,812$1,581▼ $1,231
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,310$844,386▲ $55,076
Total Net Assets Fund Balance$789,310$844,386▲ $55,076
Total Liabilities and Net Assets / Fund Balance$792,122$845,967▲ $53,845

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$362,034-$362,034
Other Land Buildings$48,883-$48,883
Equipment$39,842-$39,842
Land$28,000-$28,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Jessica Brace PaynePresident
Cheryl TerrettDirector
Danielle BarberDirector
Jackie SouthDirector
Jason FarisDirector
John RobertsDirector
Donna RedmonTreasurer/se
Mark LaudenheimerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$739,656
Program Service Revenue
$0
Investment Income
$337
Other Revenue
$20,636
All Other Contributions
$739,656
Change in Net Assets
$55,076

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 Table5$434,300Thrift Shop Value
Food Inventory1$67,700Wholesale Value
Other Non Cash Contri Table1$11,000Retail Value
Total Noncash Contributions7$513,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$571,646
Salaries, Compensation, and Employee Benefits$72,825
Other Expenses$61,082
Total Fundraising Expense$11,252
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$571,646--$571,646
Other Salaries and Wages$34,650--$34,650
Occupancy$30,058$3,341-$33,399
Current Officers, Directors, Trustees, and Key Employees$16,500$8,250$8,250$33,000
All Other Expenses$4,619$1,918$910$7,447
Payroll Taxes$3,911$632$632$5,175
Other Expenses$2,990$2,874-$2,874
Office Expenses$1,398$359$359$2,116
Advertising--$1,101$1,101
Insurance-$1,076-$1,076
Total Functional Expenses$674,601$19,700$11,252$705,553
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,424
Fundraising Gross Income$9,424
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 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

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

Filer Name
Azle Caring Center
EIN
02-0559026
Phone
8172702962
Address
317 COMMERCE ST, AZLE, TX 76020

Signing Officer

Name
Linda Williams
Title
Manager
Phone
8172702962
Signed
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Brace Payne
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Paul S Crabtree CPA Pllc
Address
150 INDUSTRIAL AVE STE 201, AZLE, TX 76020
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 AppendixShowing 400 of 412 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/LandGrp/BookValueAmt028000
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811177772
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PAUL S CRABTREE CPA PLLC

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$845,967
Liabilities
$1,581
Net assets
$844,386
Revenue
$760,629
Expenses
$705,553
Net income
$55,076
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