Civic Intelligence

Care Company

990 • Fiscal year 2015 • EIN 04-3825856

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 13, 2016

Organization ProfileWWW.CARECOMPANYDC.ORG
801 North Carolina Ave SEWashington, DC 20003

(202) 422-7032

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

37th percentile

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

33rd percentile

-6.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

34th percentile

-9.5%

Faster revenue growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$91,893

Down $6,757 (-6.8%) from 2014

Net Assets

Down

$88,348

Down $2,900 (-3.2%) from 2014

Liabilities

Down

$3,545

Down $3,857 (-52%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin37th percentile

Revenue

Down

$265,370

Down $27,865 (-9.5%) from 2014

Expenses

Up

$268,270

Up $20,130 (+8.1%) from 2014

Net Income

Down

-$2,900

Down $47,995 (-106%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$100K$50K$0Assets 2011: $53,332Liabilities 2011: $11,816Net Assets 2011: $41,5162011Assets 2012: $39,183Liabilities 2012: $6,193Net Assets 2012: $32,9902012Assets 2013: $57,064Liabilities 2013: $10,911Net Assets 2013: $46,1532013Assets 2014: $98,650Liabilities 2014: $7,402Net Assets 2014: $91,2482014Assets 2015: $91,893Liabilities 2015: $3,545Net Assets 2015: $88,3482015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2015

Assets$91,893
Liabilities$3,545
Net Assets$88,348
Open 2015 Filing

Operations Trend

Revenue Growth34th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $218,603Expenses 2011: $197,460Net Income 2011: $21,1432011Expenses 2012: $303,5992012Revenue 2013: $250,023Expenses 2013: $236,860Net Income 2013: $13,1632013Revenue 2014: $293,235Expenses 2014: $248,140Net Income 2014: $45,0952014Revenue 2015: $265,370Expenses 2015: $268,270Net Income 2015: -$2,9002015Revenue 2016: $66,506Expenses 2016: $154,854Net Income 2016: -$88,3482016

Highlighted filing

2015

Revenue$265,370
Expenses$268,270
Net Income-$2,900
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 13, 2016
Return Version
2015v2.0
Gross Receipts
$265,370
Mission and Program Overview

Mission

To mobilize churches and ministries to show the love of christ to the poor and marginalized in washington, dc.

To mobilize churches to show the love of christ to the poor and marginalized in washington, dc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,650$91,743▼ $6,907
Prepaid Expenses and Deferred Charges-$150-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$98,650$91,893▼ $6,757
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,402$3,544▼ $3,858
Other Liabilities-$1-
Total Liabilities$7,402$3,545▼ $3,857
Net Assets / Fund Balance
Unrestricted Net Assets$91,248$88,348▼ $2,900
Total Net Assets Fund Balance$91,248$88,348▼ $2,900
Total Liabilities and Net Assets / Fund Balance$98,650$91,893▼ $6,757
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Paul LundquistPresident
John WeyrichSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$226,836
Program Service Revenue
$38,534
Investment Income
$0
Other Revenue
$0
All Other Contributions
$226,836
Change in Net Assets
$-2,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,989
Other Expenses$113,281
Total Fundraising Expense$7,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$73,069$13,700$4,567$91,336
Current Officers, Directors, Trustees, and Key Employees$34,057$6,386$2,129$42,572
All Other Expenses$25,112--$25,112
Payroll Taxes$9,616$1,803$601$12,020
Fees for Services Accounting-$10,320-$10,320
Other Employee Benefits$7,249$1,359$453$9,061
Insurance$8,245--$8,245
Other Expenses$7,543--$7,543
Occupancy$1,300--$1,300
Conferences and Meetings$883--$883
Office Expenses$860--$860
Fees for Services Other-$765-$765
Travel$243--$243
Total Functional Expenses$226,187$34,333$7,750$268,270
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The Form 990 was sent electronically to our governing body, the Board of Trustees, for review and comment.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All officers and directors with Board-delegated powers receive a copy of the Conflict of Interst Policy, as it appears in the Bylaws. Each officer and director with Board-delegated powers signs a statement declaring that he or she received a copy of the policy; has read and understands the policy; and agrees to comply with the policy. If the governing body has reasonable cause to believe such officer or director has violated the conflict of interest policy, the Board shall inform the interested person of such belief and afford him or her the opportunity to explain. If, after hearing such interested person's response the Board determines the interested person has failed to defend the conflict of interest policy, the Board may take appropriate disciplinary action against such interested person. Such action may include, as applicable, formal reprimand, cancellation of the arrangement generating the conflict, suspension of employment, and/or removal from the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, conflict of interest policy, and financial statements are made available upon request. All forementioned documents are held on location at our business address 801 N. Carolina Ave. SE, Washington DC 20003.”

Filing and Contact Details

Filer

Filer Name
Care Company
EIN
04-3825856
Phone
2024227032
Address
801 NORTH CAROLINA AVE SE, WASHINGTON, DC 20003

Signing Officer

Name
Paul Lundquist
Title
President
Signed
2016-09-13
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Dc
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
400

Preparer

Firm
Berard & Associates CPAs PC
Address
44 Park Ave, Suffern, NY 10901
Preparer
Donalee R Berard
Phone
8453575668
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 was sent electronically to our governing body, the Board of Trustees, for review and comment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All officers and directors with Board-delegated powers receive a copy of the Conflict of Interst Policy, as it appears in the Bylaws. Each officer and director with Board-delegated powers signs a statement declaring that he or she received a copy of the policy; has read and understands the policy; and agrees to comply with the policy. If the governing body has reasonable cause to believe such officer or director has violated the conflict of interest policy, the Board shall inform the interested person of such belief and afford him or her the opportunity to explain. If, after hearing such interested person's response the Board determines the interested person has failed to defend the conflict of interest policy, the Board may take appropriate disciplinary action against such interested person. Such action may include, as applicable, formal reprimand, cancellation of the arrangement generating the conflict, suspension of employment, and/or removal from the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All governing documents, conflict of interest policy, and financial statements are made available upon request. All forementioned documents are held on location at our business address 801 N. Carolina Ave. SE, Washington DC 20003.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/WebsiteAddressTxt0WWW.CARECOMPANYDC.ORG
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Lundquist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0043825856
ReturnHeader/Filer/PhoneNum02024227032
ReturnHeader/Filer/USAddress/AddressLine1Txt0801 NORTH CAROLINA AVE SE
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Berard & Associates CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044 Park Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Suffern
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010901
ReturnHeader/PreparerPersonGrp/PhoneNum08453575668
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALEE R BERARD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-13T11:40:10-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,893
Liabilities
$3,545
Net assets
$88,348
Revenue
$265,370
Expenses
$268,270
Net income
-$2,900
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.67$1.55$0.88
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.04$0.88$2.65$2.68$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.07$0.91$2.93$2.48$0.45
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.57$0.11$0.46$2.50$2.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.06$0.33$3.04
2011Summary only. Only limited summary data is available for this year.$0.53$0.12$0.42$2.19$1.97$0.21