Civic Intelligence

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

990 • Fiscal year 2015 • EIN 13-2980755

Jul 01, 2014 to Jun 30, 2015 • Filed on Jul 01, 2015

Organization Profile
100 Fire Island AvenueBabylon, NY 11702

(631) 321-4121

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

95th percentile

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

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

Net Margin

3rd percentile

-176%

Higher net margin than 3% 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

13th percentile

-35%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

12th percentile

-41%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$36,015

Down $19,663 (-35%) from 2014

Net Assets

Down

$25,015

Down $19,663 (-44%) from 2014

Liabilities

Flat

$11,000

Flat from 2014

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Down

$11,193

Down $7,913 (-41%) from 2014

Expenses

Down

$30,856

Down $73,338 (-70%) from 2014

Net Income

Up

-$19,663

Up $65,425 (+77%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2015

Assets$36,015
Liabilities$11,000
Net Assets$25,015
Open 2015 Filing

Operations Trend

Revenue Growth12th 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

2015

Revenue$11,193
Expenses$30,856
Net Income-$19,663
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$11,193
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$45,078$26,015▼ $19,063
Accounts Receivable$10,000$10,000→ $0
Prepaid Expenses and Deferred Charges$600--
Total Assets$55,678$36,015▼ $19,663
Liabilities
Other Liabilities$10,000$10,000→ $0
Accounts Payable and Accrued Expenses$1,000$1,000→ $0
Total Liabilities$11,000$11,000→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$44,678$25,015▼ $19,663
Total Net Assets Fund Balance$44,678$25,015▼ $19,663
Total Liabilities and Net Assets / Fund Balance$55,678$36,015▼ $19,663
Compensation and Service Providers
Top Officer Pay75th 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
$10,193
Program Service Revenue
$1,000
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,000
Change in Net Assets
$-19,663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$20,425
Grants and Similar Amounts Paid$10,431
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$18,800--$18,800
Grants to Domestic Orgs$10,431--$10,431
Fees for Services Accounting$1,000--$1,000
Insurance$600--$600
Other Expenses$25--$25
Total Functional Expenses$30,856$0$0$30,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Greenwich HouseNew York, NY501c3Public Assistance$10,431
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

Filer Name
The Caring Community Inc
EIN
13-2980755
Address
100 FIRE ISLAND AVENUE, BABYLON, NY 11702

Signing Officer

Name
Betty Jones
Title
Treasurer
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Marglo Associates Ltd
Address
181 W MAIN ST STE 200, BABYLON, NY 11702-3435
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 Appendix304 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/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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE FOR REVIEW IN THE OFFICE UPON REQUEST.
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ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0132980755
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 FIRE ISLAND AVENUE
ReturnHeader/Filer/USAddress/CityNm0BABYLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113574660
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARGLO ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0181 W MAIN ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BABYLON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0117023435
ReturnHeader/PreparerPersonGrp/PhoneNum06312619666
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARC L RUBIN
ReturnHeader/ReturnTs02015-07-15T15:49:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
$36,015
Liabilities
$11,000
Net assets
$25,015
Revenue
$11,193
Expenses
$30,856
Net income
-$19,663
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