Civic Intelligence

Primecare Inc.

990 • Fiscal year 2011 • EIN 06-1317806

Jul 01, 2010 to Jun 30, 2011 • Filed on May 04, 2012

562 Watertown AveRoom/Suite 306708
Siviq Scores

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

Liabilities / Assets

87th percentile

0.84x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

9.6%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$8,092,711

Up $707,148 (+9.6%) from 2010

Net Assets

Up

$1,291,656

Up $1,283,716 (+16168%) from 2010

Liabilities

Down

$6,801,055

Down $576,568 (-7.8%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$14,420,141

Down $190,680 (-1.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2010: $7,385,563Liabilities 2010: $7,377,623Net Assets 2010: $7,9402010Assets 2011: $8,092,711Liabilities 2011: $6,801,055Net Assets 2011: $1,291,6562011Assets 2012: $7,699,868Liabilities 2012: $6,388,924Net Assets 2012: $1,310,9442012Assets 2013: $7,216,166Liabilities 2013: $5,981,223Net Assets 2013: $1,234,9432013Assets 2014: $6,994,499Liabilities 2014: $5,837,174Net Assets 2014: $1,157,3252014Assets 2015: $6,790,512Liabilities 2015: $5,565,056Net Assets 2015: $1,225,4562015Assets 2016: $6,910,591Liabilities 2016: $5,530,707Net Assets 2016: $1,379,8842016Assets 2017: $7,026,169Liabilities 2017: $5,631,044Net Assets 2017: $1,395,1252017Assets 2018: $6,403,794Liabilities 2018: $5,108,121Net Assets 2018: $1,295,6732018Assets 2019: $6,217,907Liabilities 2019: $4,893,798Net Assets 2019: $1,324,1092019Assets 2020: $9,287,296Liabilities 2020: $7,966,453Net Assets 2020: $1,320,8432020Assets 2021: $6,916,993Liabilities 2021: $5,018,742Net Assets 2021: $1,898,2512021Assets 2022: $6,738,120Liabilities 2022: $5,048,919Net Assets 2022: $1,689,2012022Assets 2023: $7,748,885Liabilities 2023: $5,966,331Net Assets 2023: $1,782,5542023Assets 2024: $10,243,276Liabilities 2024: $7,548,519Net Assets 2024: $2,694,7572024

Highlighted filing

2011

Assets$8,092,711
Liabilities$6,801,055
Net Assets$1,291,656

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $14,610,8212010Expenses 2011: $14,420,1412011Revenue 2012: $15,300,387Expenses 2012: $15,281,099Net Income 2012: $19,2882012Revenue 2013: $14,961,483Expenses 2013: $15,037,484Net Income 2013: -$76,0012013Revenue 2014: $15,102,693Expenses 2014: $15,180,311Net Income 2014: -$77,6182014Revenue 2015: $15,343,357Expenses 2015: $15,275,226Net Income 2015: $68,1312015Revenue 2016: $15,477,434Expenses 2016: $15,323,006Net Income 2016: $154,4282016Revenue 2017: $15,384,817Expenses 2017: $15,369,576Net Income 2017: $15,2412017Revenue 2018: $15,325,009Expenses 2018: $15,424,461Net Income 2018: -$99,4522018Revenue 2019: $16,353,200Expenses 2019: $16,324,764Net Income 2019: $28,4362019Revenue 2020: $18,200,663Expenses 2020: $18,203,929Net Income 2020: -$3,2662020Revenue 2021: $18,878,212Expenses 2021: $18,300,804Net Income 2021: $577,4082021Revenue 2022: $18,042,272Expenses 2022: $18,251,322Net Income 2022: -$209,0502022Revenue 2023: $21,955,289Expenses 2023: $21,861,936Net Income 2023: $93,3532023Revenue 2024: $23,962,298Expenses 2024: $23,050,095Net Income 2024: $912,2032024

Highlighted filing

2011

Revenue-
Expenses$14,420,141
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 4, 2012
Return Version
2010v3.7
Gross Receipts
$15,616,307
Mission and Program Overview

Mission

Services to handicapped and developmentally disabled individuals.

Major Activities

Activity 2
Day program services: 3 locations that provide vocational training and work opportunities in a specialized setting for the developmentally disabled.
Filing and Contact Details

Filer

EIN
06-1317806
Raw XML AppendixShowing 400 of 456 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0SCHEDULE B: THE ORGANIZATION LEASED UNDER CAPITAL AGREEMENTS GROUP HOMES FROM CIL REALTY, INC.. PURSUANT TO THE TERMS OF THE LEASE AGREEMENTS, OWNERSHIP OF THE PROPERTIES TRANSFERRED FROM CIL REALTY, INC. TO THE ORGANIZATION. THE REMAINING LEASE LIABILITY OF 1,020,222 WAS TREATED AS A NON-CASH CONTRIBUTION TO THE ORGANIZATION AND REPORTED ON SCHEDULE B.
IRS990ScheduleO/GeneralExplanation/Explanation1EACH MEMBER OF THE BOARD RECEIVES A COPY OF THE 990 FOR REVIEW BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2ANY BOARD MEMBER OR KEY EMPLOYEE DISCLOSING A CONFLICT OF INTEREST IS NOT ALLOWED TO PARTICIPATE IN MEETINGS HAVING ANY DECISION WITH THE CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS REVIEWS THE CCPA SALARY SURVEY ALONG WITH GUIDESTAR FROM SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR ANY KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEWS THE CCPA SALARY SURVEY ALONG WITH GUIDESTAR FROM SIMILAR ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR ANY KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST WITHIN A REASONABLE AMOUNT OF TIME.
IRS990ScheduleO/GeneralExplanation/Explanation6PART XI LINE 5: A PRIOR PERIOD ADJUSTMENT WAS RECORDED DURING THE FISCAL YEAR TO RECOGNIZE AS CAPITAL LEASES GROUP HOMES LEASED FROM CIL REALTY, INC.. PREVIOUSLY, THE ORGANIZATION TREATED THESE GROUP HOMES AS OPERATING LEASES SO THAT THE ORGANIZATION'S AUDITED FINANCIAL REPORTS WOULD AGREE WITH GRANTOR COST REPORTS.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
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IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART XI, LINE 5
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0CT
IRS990/StatesWhereCopyOfReturnIsFiled0CT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10562 WATERTOWN AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0WATERBURY
IRS990/TheBooksAreInCareOf/AddressUS/State0CT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode006508
IRS990/TheBooksAreInCareOf/NamePerson0JIM KELLY COMM OPTIONS
IRS990/TheBooksAreInCareOf/TelephoneNumber02037574921
IRS990/TotalAssets/BOY07385563
IRS990/TotalAssetsBOY07385563
IRS990/TotalAssets/EOY08092711
IRS990/TotalAssetsEOY08092711
IRS990/TotalCompGT150K0false
IRS990/TotalContributions013216688
IRS990/TotalExpensesCurrentYear014420141
IRS990/TotalExpensesPriorYear014610821
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral01611220
IRS990/TotalFunctionalExpenses/ProgramServices012808921
IRS990/TotalFunctionalExpenses/Total014420141

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.2$7.55$2.69$24.0$23.1$0.91
2023Detailed filing. Detailed filing data is available for this year.$7.75$5.97$1.78$22.0$21.9$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$5.05$1.69$18.0$18.3$0.21
2021Detailed filing. Detailed filing data is available for this year.$6.92$5.02$1.90$18.9$18.3$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.29$7.97$1.32$18.2$18.2$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$4.89$1.32$16.4$16.3$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.40$5.11$1.30$15.3$15.4$0.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.03$5.63$1.40$15.4$15.4$0.02
2016Detailed filing. Detailed filing data is available for this year.$6.91$5.53$1.38$15.5$15.3$0.15
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.79$5.57$1.23$15.3$15.3$0.07
2014Detailed filing. Detailed filing data is available for this year.$6.99$5.84$1.16$15.1$15.2$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.22$5.98$1.23$15.0$15.0$0.08
2012Summary only. Only limited summary data is available for this year.$7.70$6.39$1.31$15.3$15.3$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.09$6.80$1.29$14.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.39$7.38$0.01$14.6