Civic Intelligence

The Caring Community Inc C/O Carter Ledyard & Milburn LLP

990 • Fiscal year 2014 • EIN 13-2980755

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 11, 2014

Organization Profile
100 Fire Island AvenueNew York, NY 11702

(631) 321-4121

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.20x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

93rd percentile

0.58x

Higher debt load relative to revenue than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-445%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-57%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$55,678

Down $74,088 (-57%) from 2013

Net Assets

Down

$44,678

Down $85,088 (-66%) from 2013

Liabilities

Up

$11,000

Up $11,000 from 2013

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin2nd percentile

Revenue

Down

$19,106

Down $24,123 (-56%) from 2013

Expenses

Up

$104,194

Up $58,423 (+128%) from 2013

Net Income

Down

-$85,088

Down $82,546 (-3247%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$200K$0-$200K-$400KAssets 2011: $131,834Liabilities 2011: $382,693Net Assets 2011: -$250,8592011Assets 2012: $254,502Liabilities 2012: $122,194Net Assets 2012: $132,3082012Assets 2013: $129,766Liabilities 2013: $0Net Assets 2013: $129,7662013Assets 2014: $55,678Liabilities 2014: $11,000Net Assets 2014: $44,6782014Assets 2015: $36,015Liabilities 2015: $11,000Net Assets 2015: $25,0152015Assets 2016: $27,015Liabilities 2016: $11,025Net Assets 2016: $15,9902016Assets 2017: $25,990Liabilities 2017: $11,025Net Assets 2017: $14,9652017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2014

Assets$55,678
Liabilities$11,000
Net Assets$44,678
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,130,493Expenses 2011: $1,562,944Net Income 2011: -$432,4512011Revenue 2012: $534,775Expenses 2012: $151,608Net Income 2012: $383,1672012Revenue 2013: $43,229Expenses 2013: $45,771Net Income 2013: -$2,5422013Revenue 2014: $19,106Expenses 2014: $104,194Net Income 2014: -$85,0882014Revenue 2015: $11,193Expenses 2015: $30,856Net Income 2015: -$19,6632015Revenue 2016: $1,000Expenses 2016: $10,025Net Income 2016: -$9,0252016Revenue 2017: $0Expenses 2017: $1,025Net Income 2017: -$1,0252017Revenue 2018: $10,889Expenses 2018: $25,854Net Income 2018: -$14,9652018

Highlighted filing

2014

Revenue$19,106
Expenses$104,194
Net Income-$85,088
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 11, 2014
Return Version
2013v3.1
Gross Receipts
$19,106
Mission and Program Overview

Mission

The organization's mission is to assist and enpower seniors in a manner that fosters independence, dignity and respect thru direct programs and support of other qualified prgrams within the greenwich village community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$109,766$45,078▼ $64,688
Accounts Receivable$20,000$10,000▼ $10,000
Prepaid Expenses and Deferred Charges-$600-
Total Assets$129,766$55,678▼ $74,088
Liabilities
Other Liabilities-$10,000-
Accounts Payable and Accrued Expenses-$1,000-
Total Liabilities$0$11,000▲ $11,000
Net Assets / Fund Balance
Unrestricted Net Assets$129,766$44,678▼ $85,088
Total Net Assets Fund Balance$129,766$44,678▼ $85,088
Total Liabilities and Net Assets / Fund Balance$129,766$55,678▼ $74,088
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Kathryn DonaldsonChair
Aura LevitasBoard Member
Beverly SmithBoard Member
Jack GillenBoard Member
Peter DelucaBoard Member
Rosemarie G GreenBoard Member
Betty C JonesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$19,106
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$19,106
Change in Net Assets
$-85,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$60,000
Other Expenses$44,194
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Management$36,000--$36,000
Insurance$1,837--$1,837
Fees for Services Accounting$1,000--$1,000
Conferences and Meetings$215--$215
Office Expenses$151--$151
Other Expenses$60--$60
Total Functional Expenses$104,194$0$0$104,194
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
23-7379098-501c3Public Assistance$30,000
13-5562304-501c3Public Assistance$20,000
13-5562204-501c3Public Assistance$10,000
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grants Payable$10,000
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, Page 6, Part VI, Line 11B

“Form 990, part vi, line 11 - prior to filing, the form 990 is reviewed by the cfo and treasurer for comments to the preparer. Before filing of the return, it is presented to the board for review and comment. Form 990, part vi, section b, line 15 - there were no salaries paid in the current year.”

Form 990, Page 6, Part VI, Line 12C

“Each board member is required to file a conflict of interest statement on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“All documents are available for review in the office upon request.”

Filing and Contact Details

Filer

EIN
13-2980755

Signing Officer

Name
Betty Jones
Title
Treasurer
Signed
2014-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Donaldson
Voting Board Members
7
Independent Board Members
7
Employees
0

Preparer

Preparer
Marc L Rubin
Phone
6312619666
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“The caring community provides meals, classes and social services to seniors in greenwich village and lower manhattan. In addition, the organization provides support to other qualified organizations withing the greenwich village community.”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CARING COMMUNITY PROVIDES MEALS, CLASSES AND SOCIAL SERVICES TO SENIORS IN GREENWICH VILLAGE AND LOWER MANHATTAN. IN ADDITION, THE ORGANIZATION PROVIDES SUPPORT TO OTHER QUALIFIED ORGANIZATIONS WITHING THE GREENWICH VILLAGE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990, PART VI, LINE 11 - PRIOR TO FILING, THE FORM 990 IS REVIEWED BY THE CFO AND TREASURER FOR COMMENTS TO THE PREPARER. BEFORE FILING OF THE RETURN, IT IS PRESENTED TO THE BOARD FOR REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 15 - THERE WERE NO SALARIES PAID IN THE CURRENT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO FILE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0129766
IRS990/TotalAssetsEOYAmt055678
IRS990/TotalAssetsGrp/BOYAmt0129766
IRS990/TotalAssetsGrp/EOYAmt055678
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019106
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104194
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt011000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt011000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0129766
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044678
IRS990/TotalOtherProgSrvcExpenseAmt044194
IRS990/TotalProgramServiceExpensesAmt0104194
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt019106
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129766
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt055678
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0129766
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044678
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10100 FIRE ISLAND AVE
IRS990/USAddress/City0BABYLON
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode011702
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETTY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CARING COMMUNITY INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0132980755
ReturnHeader/Filer/USAddress/AddressLine10100 FIRE ISLAND AVENUE
ReturnHeader/Filer/USAddress/City0BABYLON
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113574660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARGLO ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10181 W MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0117023435
ReturnHeader/PreparerPersonGrp/PhoneNum06312619666
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC L RUBIN
ReturnHeader/ReturnTs02014-09-02T09:33:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,678
Liabilities
$11,000
Net assets
$44,678
Revenue
$19,106
Expenses
$104,194
Net income
-$85,088
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.01$0.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.01$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.00$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.01$0.03$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.04$0.02$0.10$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.04$0.05$0.00
2012Summary only. Only limited summary data is available for this year.$0.25$0.12$0.13$0.53$0.15$0.38
2011Summary only. Only limited summary data is available for this year.$0.13$0.38$0.25$1.13$1.56$0.43
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits