Civic Intelligence

The Care Collaborative Inc.

990EZ • Fiscal year 2021 • EIN 04-3552719

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

19th percentile

-19%

Higher net margin than 19% of similar nonprofits.

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

Top Officer Pay

86th percentile

$24,252

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

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

Asset Growth

6th percentile

-67%

Faster asset growth than 6% of similar nonprofits.

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

Revenue Growth

62nd percentile

21%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$17,246

Down $35,336 (-67%) from 2020

Net Assets

Down

$16,396

Down $26,086 (-61%) from 2020

Liabilities

Down

$850

Down $9,250 (-92%) from 2020

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin19th percentile

Revenue

Up

$136,519

Up $23,939 (+21%) from 2020

Expenses

Up

$162,605

Up $92,319 (+131%) from 2020

Net Income

Down

-$26,086

Down $68,380 (-162%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2021

Assets$17,246
Liabilities$850
Net Assets$16,396
Open 2021 Filing

Operations Trend

Revenue Growth62nd 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

2021

Revenue$136,519
Expenses$162,605
Net Income-$26,086
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.2
Gross Receipts
$136,519
Mission and Program Overview

Mission

Elder Care Services

Program Services

DescriptionGrantsExpenses
To improve the quality, visibility and availablity of community elder care services.-$162,605
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Emma GoldenClerkPT$24,252-$24,252
Susan PrattDirectorPT$9,318-$9,318
Elizabeth JamesPresident-$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
2022-11-15
Discuss with paid preparer
No

Preparer

Firm
Fredrick & Associates
Address
215 State Road, South Deerfield, MA 01373
Preparer
Victoria Fredrick CPA
Phone
4137753047
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBusiness Expenses 1,008Business Registration Fees 500Outside Contracted Services 2,245Supplies 1,498Misc Expenses 251Telephone 1,930Insurance 3,131Operations Expense 4,465Utilities 7,253”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEmployee Advances 1,150 0”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLoan Payable 10,100 850”

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/BenefitsPaidToOrForMembersAmt03091
IRS990EZ/BooksInCareOfDetail/PersonNm0Gail Villeneuve
IRS990EZ/BooksInCareOfDetail/PhoneNum04137751672
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt045 Millers Falls Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Turners Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd001376
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051432
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017246
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021012
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26086
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04550
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052582
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017246
IRS990EZ/GrossReceiptsAmt0136519
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042482
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016396
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042482
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016396
IRS990EZ/OccupancyRentUtltsAndMaintAmt039600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt124252
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt49318
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/BOYAmt01150
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt022281
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Elder Care Services
IRS990EZ/PrintingPublicationsPostageAmt037
IRS990EZ/ProgramServiceRevenueAmt0115507
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To improve the quality, visibility and availablity of community elder care services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0162605
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt093046
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0850
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162605
IRS990EZ/TotalProgramServiceExpensesAmt0162605
IRS990EZ/TotalRevenueAmt0136519
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021012
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0115507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0112087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0114849
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0108595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0555778
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0589453
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0136519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0104930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0110095
IRS990ScheduleA/Total509Grp/TotalAmt0589453
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0136519
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0104930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125329
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0110095
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0589453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBusiness Expenses 1,008Business Registration Fees 500Outside Contracted Services 2,245Supplies 1,498Misc Expenses 251Telephone 1,930Insurance 3,131Operations Expense 4,465Utilities 7,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearEmployee Advances 1,150 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLoan Payable 10,100 850
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Elizabeth James
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum04137751672
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
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/PreparerFirmGrp/PreparerFirmEIN0832387309
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fredrick & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0215 State Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0South Deerfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001373
ReturnHeader/PreparerPersonGrp/PhoneNum04137753047
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Victoria Fredrick CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T14:20:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Elizabeth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0James
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
$17,246
Liabilities
$850
Net assets
$16,396
Revenue
$136,519
Expenses
$162,605
Net income
-$26,086
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