Civic Intelligence

All Care Plus Inc.

990 • Fiscal year 2016 • EIN 13-4208796

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
999 Commercial Street Suite 208Palo Alto, CA 94303

(650) 714-4437

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.18x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$64,020

Down $8,112 (-11%) from 2015

Net Assets

Down

$52,302

Down $13,629 (-21%) from 2015

Liabilities

Up

$11,718

Up $5,517 (+89%) from 2015

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin30th percentile

Revenue

Down

$191,929

Down $19,386 (-9.2%) from 2015

Expenses

Down

$201,730

Down $12,612 (-5.9%) from 2015

Net Income

Down

-$9,801

Down $6,774 (-224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2011: $28,484Liabilities 2011: $28,484Net Assets 2011: $02011Assets 2012: $52,487Liabilities 2012: $25,665Net Assets 2012: $26,8222012Assets 2013: $46,019Liabilities 2013: -$5,539Net Assets 2013: $51,5582013Assets 2014: $70,713Liabilities 2014: $1,756Net Assets 2014: $68,9572014Assets 2015: $72,132Liabilities 2015: $6,201Net Assets 2015: $65,9312015Assets 2016: $64,020Liabilities 2016: $11,718Net Assets 2016: $52,3022016Assets 2017: $86,890Liabilities 2017: $53,582Net Assets 2017: $33,3082017Assets 2018: $108,324Liabilities 2018: $72,876Net Assets 2018: $35,4482018Assets 2019: $69,684Liabilities 2019: $112,464Net Assets 2019: -$42,7802019Assets 2020: $14,779Liabilities 2020: $153,037Net Assets 2020: -$138,2582020Assets 2021: $114,425Liabilities 2021: $217,772Net Assets 2021: -$103,3472021Assets 2022: $245,119Liabilities 2022: $418,119Net Assets 2022: -$173,0002022Assets 2023: $1,068,440Liabilities 2023: $378,995Net Assets 2023: $689,4452023Assets 2024: $1,062,944Liabilities 2024: $348,413Net Assets 2024: $714,5312024

Highlighted filing

2016

Assets$64,020
Liabilities$11,718
Net Assets$52,302
Open 2016 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $253,238Expenses 2011: $236,458Net Income 2011: $16,7802011Expenses 2012: $149,8652012Revenue 2013: $202,204Expenses 2013: $209,387Net Income 2013: -$7,1832013Revenue 2014: $226,608Expenses 2014: $226,705Net Income 2014: -$972014Revenue 2015: $211,315Expenses 2015: $214,342Net Income 2015: -$3,0272015Revenue 2016: $191,929Expenses 2016: $201,730Net Income 2016: -$9,8012016Revenue 2017: $189,474Expenses 2017: $201,516Net Income 2017: -$12,0422017Revenue 2018: $161,177Expenses 2018: $159,037Net Income 2018: $2,1402018Revenue 2019: $166,063Expenses 2019: $182,011Net Income 2019: -$15,9482019Revenue 2020: $104,133Expenses 2020: $244,304Net Income 2020: -$140,1712020Revenue 2021: $169,464Expenses 2021: $134,553Net Income 2021: $34,9112021Revenue 2022: $122,676Expenses 2022: $176,325Net Income 2022: -$53,6492022Revenue 2023: $1,038,433Expenses 2023: $207,322Net Income 2023: $831,1112023Revenue 2024: $115,648Expenses 2024: $133,750Net Income 2024: -$18,1022024

Highlighted filing

2016

Revenue$191,929
Expenses$201,730
Net Income-$9,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$191,929
Mission and Program Overview

Mission

Provide training & support services

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$65,931$52,302▼ $13,629
Intangible Assets$31,747$31,747→ $0
Accounts Receivable$21,707$27,489▲ $5,782
Cash and Non-Interest-Bearing Accounts$18,678$4,784▼ $13,894
Total Assets$72,132$64,020▼ $8,112
Liabilities
Other Liabilities$6,201$11,718▲ $5,517
Total Liabilities$6,201$11,718▲ $5,517
Net Assets / Fund Balance
Total Net Assets Fund Balance$65,931$52,302▼ $13,629
Total Liabilities and Net Assets / Fund Balance$72,132$64,020▼ $8,112
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Uday KoppikarChairman of the Board
Ramesh AzariahExecutive Director
Jylana SheetsSecretary
Janet GroheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,565
Program Service Revenue
$186,364
Investment Income
$0
Other Revenue
$0
All Other Contributions
$395
Change in Net Assets
$-9,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$201,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$28,988$38,460$0$67,448
Occupancy$43,992$0$0$43,992
Advertising$12,288$0$0$12,288
Fees for Services Accounting$0$9,351$0$9,351
Fees for Services Management$0$6,976$0$6,976
Travel$6,655$0$0$6,655
Office Expenses$0$5,400$0$5,400
Insurance$0$1,329$0$1,329
Other Expenses$415$0$0$415
Interest$10$0$0$10
Total Functional Expenses$133,388$68,342$0$201,730
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
CC Chase - Open -0253$8,830
CC Amex - Open 1003$2,315
Payroll Liabilities$731
CC Amex - Open 9009$560
CC Amex - Open 7001$-718
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
All Care Plus Inc
EIN
13-4208796
Phone
6507144437
Address
999 Commercial Street Suite 208, Palo Alto, CA 94303

Signing Officer

Name
Ramesh Kali Azariah
Title
Executive Director
Phone
6507144437
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
35

Preparer

Firm
Robert P McMillen & Associates
Address
PO Box 60004, Palo Alto, CA 94306
Preparer
Robert P Mcmillen Ea Mba Ntpi Fello
Phone
6503272696
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board will review after the return is filed.”

Pt XII, Line 3B

“Finacial records have not been audited for TY 2014.”

Form 990, Part IX, Line 24E

“Screening Services 15740. 15740. 0. 0.”

Form 990, Part IX, Line 24E

“Safety Service 9601. 9601. 0. 0.”

Form 990, Part IX, Line 24E

“Care Service 2237. 2237. 0. 0.”

Form 990, Part IX, Line 24E

“Training & Developement 443. 0. 443. 0.”

Form 990, Part IX, Line 24E

“Automotive Expenses 7755. 0. 7755. 0.”

Form 990, Part IX, Line 24E

“Misc 1410. 1410. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Labor 26167. 0. 26167. 0.”

Form 990, Part IX, Line 24E

“Payroll Tax Expense 133. 0. 133. 0.”

Form 990, Part IX, Line 24E

“Cable & Internet Expense 3962. 0. 3962. 0.”

Raw XML Appendix382 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1560
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2-718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CC Chase - Open -0253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CC Amex - Open 9009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CC Amex - Open 7001
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CC Amex - Open 1003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt011718
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board will review after the return is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Finacial records have not been audited for TY 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Screening Services 15740. 15740. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Safety Service 9601. 9601. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Care Service 2237. 2237. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Training & Developement 443. 0. 443. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Automotive Expenses 7755. 0. 7755. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Misc 1410. 1410. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor 26167. 0. 26167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Payroll Tax Expense 133. 0. 133. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Cable & Internet Expense 3962. 0. 3962. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XII, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt072132
IRS990/TotalAssetsEOYAmt064020
IRS990/TotalAssetsGrp/BOYAmt072132
IRS990/TotalAssetsGrp/EOYAmt064020
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt05565
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068342
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0201730
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06201
IRS990/TotalLiabilitiesEOYAmt011718
IRS990/TotalLiabilitiesGrp/BOYAmt06201
IRS990/TotalLiabilitiesGrp/EOYAmt011718
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052302
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt051195
IRS990/TotalProgramServiceExpensesAmt0133388
IRS990/TotalProgramServiceRevenueAmt0186364
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0191929
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt072132
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064020
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt06655
IRS990/TravelGrp/TotalAmt06655
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0862 San Antonio Road
IRS990/USAddress/CityNm0Palo Alto
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094303
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RAMESH KALI AZARIAH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06507144437
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0All Care Plus Inc
ReturnHeader/Filer/BusinessNameControlTxt0ALLC
ReturnHeader/Filer/EIN0134208796
ReturnHeader/Filer/PhoneNum06507144437
ReturnHeader/Filer/USAddress/AddressLine1Txt0999 Commercial Street Suite 208
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094303
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C0604D43F062B97B69733AD7D9448228875871D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C0604D43F062B97B69733AD7D9448228875871D4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.198.26.29
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:58:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert P McMillen & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 60004
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palo Alto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094306
ReturnHeader/PreparerPersonGrp/PhoneNum06503272696
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT P MCMILLEN EA MBA NTPI FELLO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:58:47-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,020
Liabilities
$11,718
Net assets
$52,302
Revenue
$191,929
Expenses
$201,730
Net income
-$9,801
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.35$0.71$0.12$0.13$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.38$0.69$1.04$0.21$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.42$0.17$0.12$0.18$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.22$0.10$0.17$0.13$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.15$0.14$0.10$0.24$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.11$0.04$0.17$0.18$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.04$0.16$0.16$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.03$0.19$0.20$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.19$0.20$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.07$0.21$0.21$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.23$0.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.05$0.20$0.21$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$0.15
2011Summary only. Only limited summary data is available for this year.$0.03$0.03$0.00$0.25$0.24$0.02