Civic Intelligence

The Care Collaborative Inc.

990EZ • Fiscal year 2019 • EIN 04-3552719

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

Organization ProfileN/A
3 Sugarloaf StreetSouth Deerfield, MA 01373

(413) 775-1672

Siviq Scores

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

Liabilities / Assets

94th percentile

0.98x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.09x

Higher debt load relative to revenue than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$7,074

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

87th percentile

67%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$10,138

Up $4,073 (+67%) from 2018

Net Assets

$188

No earlier filing loaded for comparison.

Liabilities

Down

$9,950

Down $1,200 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Down

$104,930

Down $20,399 (-16%) from 2018

Expenses

Down

$99,657

Down $27,979 (-22%) from 2018

Net Income

Up

$5,273

Up $7,580 (+329%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$100K$50K$0-$50KAssets 2011: $2,146Liabilities 2011: $5342011Assets 2012: $0Liabilities 2012: $6,4382012Assets 2013: $167Liabilities 2013: $7,4662013Assets 2014: $3,872Liabilities 2014: $7,7002014Assets 2015: $10,599Liabilities 2015: $7,7002015Assets 2016: $6,182Liabilities 2016: $7,6952016Assets 2017: $4,522Liabilities 2017: $7,3002017Assets 2018: $6,065Liabilities 2018: $11,1502018Assets 2019: $10,138Liabilities 2019: $9,950Net Assets 2019: $1882019Assets 2020: $52,582Liabilities 2020: $10,100Net Assets 2020: $42,4822020Assets 2021: $17,246Liabilities 2021: $850Net Assets 2021: $16,3962021Assets 2022: $21,083Liabilities 2022: $0Net Assets 2022: $21,0832022Assets 2023: $35,108Liabilities 2023: $53,291Net Assets 2023: -$18,1832023Assets 2024: $25,653Liabilities 2024: $53,001Net Assets 2024: -$27,3482024

Highlighted filing

2019

Assets$10,138
Liabilities$9,950
Net Assets$188
Open 2019 Filing

Operations Trend

Revenue Growth27th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $102,087Expenses 2011: $102,047Net Income 2011: $402011Revenue 2012: $131,306Expenses 2012: $139,356Net Income 2012: -$8,0502012Revenue 2013: $133,775Expenses 2013: $134,636Net Income 2013: -$8612013Revenue 2014: $130,938Expenses 2014: $127,467Net Income 2014: $3,4712014Revenue 2015: $119,151Expenses 2015: $112,424Net Income 2015: $6,7272015Revenue 2016: $118,665Expenses 2016: $123,077Net Income 2016: -$4,4122016Revenue 2017: $110,095Expenses 2017: $111,360Net Income 2017: -$1,2652017Revenue 2018: $125,329Expenses 2018: $127,636Net Income 2018: -$2,3072018Revenue 2019: $104,930Expenses 2019: $99,657Net Income 2019: $5,2732019Revenue 2020: $112,580Expenses 2020: $70,286Net Income 2020: $42,2942020Revenue 2021: $136,519Expenses 2021: $162,605Net Income 2021: -$26,0862021Revenue 2022: $182,390Expenses 2022: $177,703Net Income 2022: $4,6872022Revenue 2023: $229,804Expenses 2023: $218,131Net Income 2023: $11,6732023Revenue 2024: $185,282Expenses 2024: $194,535Net Income 2024: -$9,2532024

Highlighted filing

2019

Revenue$104,930
Expenses$99,657
Net Income$5,273
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$104,930
Mission and Program Overview

Mission

Elder Care Services

Program Services

DescriptionGrantsExpenses
CNA/HHA training through collaboration with Greenfield Community College and with elder care providers in the community.-$99,657
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan PrattDirector-$7,074-$7,074
Elizabeth JamesPresident-$0--
Emma GoldenClerk-$0--
Gail VilleneuveDirector-$0--
Leslie FraserTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Care Collaborative Inc
EIN
04-3552719
Address
3 Sugarloaf Street, South Deerfield, MA 01373

Signing Officer

Name
Elizabeth James
Title
President
Phone
4137751672
Signed
2020-11-16
Discuss with paid preparer
No

Preparer

Firm
Fredrick & Associates
Address
215 State Road, Whately, MA 01093
Preparer
Victoria Fredrick CPA
Phone
4137753047
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBusiness Expenses 1,991Business Registration Fees 413Outside Contract Services 2,848Supplies 1,442Computer 1,015Insurance 2,899Misc Expenses 286”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEmployee Advances 500 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable 11,150 9,950”

Raw XML Appendix167 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/USAddress/CityNm0Turners Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05565
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0190
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05273
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5085
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Elizabeth James
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Emma Golden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gail Villeneuve
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Leslie Fraser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Susan Pratt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Clerk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt010894
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elder Care Services
IRS990EZ/PrintingPublicationsPostageAmt0330
IRS990EZ/ProgramServiceRevenueAmt0104740
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CNA/HHA training through collaboration with Greenfield Community College and with elder care providers in the community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099657
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt057057
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt011150
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09950
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt099657
IRS990EZ/TotalProgramServiceExpensesAmt099657
IRS990EZ/TotalRevenueAmt0104930
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt010480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01341
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0104740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0114849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0108595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0564605
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0578170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0104930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0125329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0110095
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0118665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0119151
IRS990ScheduleA/Total509Grp/TotalAmt0578170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0104930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0125329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0118665
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0119151
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0578170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness Expenses 1,991Business Registration Fees 413Outside Contract Services 2,848Supplies 1,442Computer 1,015Insurance 2,899Misc Expenses 286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEmployee Advances 500 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan Payable 11,150 9,950
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04137751672
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Care Collaborative Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0043552719
ReturnHeader/Filer/USAddress/AddressLine1Txt03 Sugarloaf Street
ReturnHeader/Filer/USAddress/CityNm0South Deerfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001373
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F3E9339F4174C51CF80EBC0955721C437981BEE9
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.130.253
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTm014:33:36
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832387309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 State Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Whately
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001093
ReturnHeader/PreparerPersonGrp/PhoneNum04137753047
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Fredrick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-16T14:32:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,138
Liabilities
$9,950
Net assets
$188
Revenue
$104,930
Expenses
$99,657
Net income
$5,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.53$0.27$1.85$1.95$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.35$0.53$0.18$2.30$2.18$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.82$1.78$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.37$1.63$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.53$0.10$0.42$1.13$0.70$0.42
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.00$1.05$1.00$0.05
2018Summary only. Only limited summary data is available for this year.$0.06$0.11$1.25$1.28$0.02
2017Summary only. Only limited summary data is available for this year.$0.05$0.07$1.10$1.11$0.01
2016Summary only. Only limited summary data is available for this year.$0.06$0.08$1.19$1.23$0.04
2015Summary only. Only limited summary data is available for this year.$0.11$0.08$1.19$1.12$0.07
2014Summary only. Only limited summary data is available for this year.$0.04$0.08$1.31$1.27$0.03
2013Summary only. Only limited summary data is available for this year.$0.00$0.07$1.34$1.35$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.06$1.31$1.39$0.08
2011Summary only. Only limited summary data is available for this year.$0.02$0.01$1.02$1.02$0.00