Civic Intelligence

Care 4 Me Inc.

990 • Fiscal year 2015 • EIN 14-1775120

Sep 01, 2014 to Aug 31, 2015 • Filed on Jun 02, 2016

Organization ProfileWWW.CARE4MENY.COM

View Organization Page

PO Box 609Glenham, NY 12527

(845) 838-3830

Siviq Scores

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

Liabilities / Assets

55th percentile

0.13x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.08x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Net Margin

18th percentile

-9.1%

Higher net margin than 18% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2015 filings • NTEE P • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

1.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$304,137

Down $42,986 (-12%) from 2014

Net Assets

Down

$263,502

Down $46,786 (-15%) from 2014

Liabilities

Up

$40,635

Up $3,800 (+10%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin18th percentile

Revenue

Up

$515,621

Up $8,148 (+1.6%) from 2014

Expenses

Up

$562,407

Up $41,243 (+7.9%) from 2014

Net Income

Down

-$46,786

Down $33,095 (-242%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$600K$400K$200K$0Assets 2011: $380,328Liabilities 2011: $39,736Net Assets 2011: $340,5922011Assets 2012: $388,923Liabilities 2012: $31,188Net Assets 2012: $357,7352012Assets 2013: $365,117Liabilities 2013: $41,138Net Assets 2013: $323,9792013Assets 2014: $347,123Liabilities 2014: $36,835Net Assets 2014: $310,2882014Assets 2015: $304,137Liabilities 2015: $40,635Net Assets 2015: $263,5022015Assets 2016: $214,411Liabilities 2016: $49,359Net Assets 2016: $165,0522016Assets 2017: $188,483Liabilities 2017: $53,289Net Assets 2017: $135,1942017Assets 2018: $235,495Liabilities 2018: $67,885Net Assets 2018: $167,6102018Assets 2019: $261,065Liabilities 2019: $75,465Net Assets 2019: $185,6002019Assets 2020: $182,058Liabilities 2020: $128,473Net Assets 2020: $53,5852020Assets 2021: $446,919Liabilities 2021: $74,614Net Assets 2021: $372,3052021Assets 2022: $446,879Liabilities 2022: $49,041Net Assets 2022: $397,8382022Assets 2023: $421,230Liabilities 2023: $63,283Net Assets 2023: $357,9472023Assets 2024: $352,579Liabilities 2024: $83,587Net Assets 2024: $268,9922024

Highlighted filing

2015

Assets$304,137
Liabilities$40,635
Net Assets$263,502
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $452,464Expenses 2011: $510,593Net Income 2011: -$58,1292011Revenue 2012: $566,041Expenses 2012: $548,898Net Income 2012: $17,1432012Expenses 2013: $534,7042013Revenue 2014: $507,473Expenses 2014: $521,164Net Income 2014: -$13,6912014Revenue 2015: $515,621Expenses 2015: $562,407Net Income 2015: -$46,7862015Revenue 2016: $474,786Expenses 2016: $573,237Net Income 2016: -$98,4512016Revenue 2017: $523,031Expenses 2017: $552,889Net Income 2017: -$29,8582017Revenue 2018: $559,910Expenses 2018: $527,494Net Income 2018: $32,4162018Revenue 2019: $659,207Expenses 2019: $641,217Net Income 2019: $17,9902019Revenue 2020: $423,607Expenses 2020: $555,622Net Income 2020: -$132,0152020Revenue 2021: $806,305Expenses 2021: $487,585Net Income 2021: $318,7202021Revenue 2022: $586,581Expenses 2022: $561,048Net Income 2022: $25,5332022Revenue 2023: $668,430Expenses 2023: $708,321Net Income 2023: -$39,8912023Revenue 2024: $749,722Expenses 2024: $838,677Net Income 2024: -$88,9552024

Highlighted filing

2015

Revenue$515,621
Expenses$562,407
Net Income-$46,786
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jun 2, 2016
Return Version
2014v6.0
Gross Receipts
$515,621
Mission and Program Overview

Mission

To provide a safe, stimulating learning environment for enrolled children.

Provides quality care and instruction to children of working parents.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,673$131,107▲ $30,434
Accounts Receivable$100,690$115,027▲ $14,337
Cash and Non-Interest-Bearing Accounts$138,099$49,491▼ $88,608
Prepaid Expenses and Deferred Charges$7,661$8,512▲ $851
Total Assets$347,123$304,137▼ $42,986
Liabilities
Accounts Payable and Accrued Expenses$17,192$19,873▲ $2,681
Other Liabilities$15,230$17,332▲ $2,102
Deferred Revenue$4,413$3,430▼ $983
Total Liabilities$36,835$40,635▲ $3,800
Net Assets / Fund Balance
Unrestricted Net Assets$310,288$263,502▼ $46,786
Total Net Assets Fund Balance$310,288$263,502▼ $46,786
Total Liabilities and Net Assets / Fund Balance$347,123$304,137▼ $42,986

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47,344$112,170$159,514
Leasehold Improvements$83,763$39,129$122,892
Other Land Buildings-$25,339$25,339
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Jessica TurnerPresident
Christine Van TasselSecretary
Sarah SwintVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,000
Program Service Revenue
$505,460
Investment Income
$281
Other Revenue
$3,880
Change in Net Assets
$-46,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$515,621
Revenue Not Reported on Form 990
$69,000
Total Revenue per Audited Statements
$584,621
Total Revenue per Form 990
$515,621
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$337,592
Other Expenses$224,815
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$278,651$24,230-$302,881
Payroll Taxes$31,934$2,777-$34,711
Insurance$30,281$2,633-$32,914
All Other Expenses$15,915$10,395-$26,310
Depreciation Depletion$18,367$1,597-$19,964
Other Expenses$16,224$1,785-$16,224
Office Expenses$14,391$1,251-$15,642
Fees for Services Accounting-$13,595-$13,595
Advertising$220--$220
Total Functional Expenses$504,144$58,263$0$562,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$631,407
Expenses per Audited Statements$562,407
Total Expenses per Form 990$562,407
Expenses Not Reported on Form 990$69,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,880
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
Tuition Deposits$17,332
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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 2

“Christine van tassel carrie simko secretary exec dir family relationship”

Form 990, Page 6, Part VI, Line 11B

“The board reviews a draft of the irs form 990 and approves the filing of the form at a board meeting which it is documented in the meeting minutes.”

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

“All board members and the executive director of the organization must file a conflict of interest disclosure statement annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is determined annually by the board of directors and the director receives a written review annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Care 4 Me Inc
EIN
14-1775120
Phone
8458383830
Address
PO BOX 609, GLENHAM, NY 12527

Signing Officer

Name
Carrie Simko
Title
Executive Director
Phone
8458383830
Signed
2016-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carrie Simko
Formed
1995
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
SEDORE & COMPANY CPA'S PC
Address
2678 SOUTH ROAD SUITE 101, POUGHKEEPSIE, NY 12601-5254
Preparer
Linda M Hannigan CPA
Phone
8454855510
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The center's accounting policy is to provide liabilities for uncertain tax positions when a liability is probable and estimable. Management is not aware of any violations to its tax status as an organization exempt from income taxes, or any exposure to unrelated business income tax.”

Raw XML Appendix370 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/DonatedServicesUseFcltsAmt069000
IRS990ScheduleD/EquipmentGrp/BookValueAmt047344
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0112170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0159514
IRS990ScheduleD/ExpensesNotReportedAmt069000
IRS990ScheduleD/ExpensesSubtotalAmt0562407
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt083763
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt039129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0122892
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017332
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TUITION DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt069000
IRS990ScheduleD/RevenueSubtotalAmt0515621
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER'S ACCOUNTING POLICY IS TO PROVIDE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATIONS TO ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, OR ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131107
IRS990ScheduleD/TotalExpensesPerForm990Amt0562407
IRS990ScheduleD/TotalLiabilityAmt017332
IRS990ScheduleD/TotalRevenuePerForm990Amt0515621
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0584621
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0631407
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTINE VAN TASSEL CARRIE SIMKO SECRETARY EXEC DIR FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS A DRAFT OF THE IRS FORM 990 AND APPROVES THE FILING OF THE FORM AT A BOARD MEETING WHICH IT IS DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION MUST FILE A CONFLICT OF INTEREST DISCLOSURE STATEMENT ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS AND THE DIRECTOR RECEIVES A WRITTEN REVIEW ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0347123
IRS990/TotalAssetsEOYAmt0304137
IRS990/TotalAssetsGrp/BOYAmt0347123
IRS990/TotalAssetsGrp/EOYAmt0304137
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06000
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0504144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562407
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036835
IRS990/TotalLiabilitiesEOYAmt040635
IRS990/TotalLiabilitiesGrp/BOYAmt036835
IRS990/TotalLiabilitiesGrp/EOYAmt040635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0310288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0263502
IRS990/TotalProgramServiceExpensesAmt0504144
IRS990/TotalProgramServiceRevenueAmt0505460
IRS990/TotalRevenueGrp/ExclusionAmt0281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505460
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0515621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0347123
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0304137
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0310288
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0263502
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 609
IRS990/USAddress/CityNm0GLENHAM
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd012527
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CARE4MENY.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARRIE SIMKO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08458383830
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE 4 ME INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0141775120
ReturnHeader/Filer/PhoneNum08458383830
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 609
ReturnHeader/Filer/USAddress/CityNm0GLENHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012527
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141698408
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEDORE & COMPANY CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02678 SOUTH ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POUGHKEEPSIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0126015254
ReturnHeader/PreparerPersonGrp/PhoneNum08454855510
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA M HANNIGAN CPA
ReturnHeader/ReturnTs02016-06-10T12:38:12-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$304,137
Liabilities
$40,635
Net assets
$263,502
Revenue
$515,621
Expenses
$562,407
Net income
-$46,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.53$0.84$2.69$7.50$8.39$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.21$0.63$3.58$6.68$7.08$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.47$0.49$3.98$5.87$5.61$0.26
2021Detailed filing. Detailed filing data is available for this year.$4.47$0.75$3.72$8.06$4.88$3.19
2020Detailed filing. Detailed filing data is available for this year.$1.82$1.28$0.54$4.24$5.56$1.32
2019Detailed filing. Detailed filing data is available for this year.$2.61$0.75$1.86$6.59$6.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.68$1.68$5.60$5.27$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.53$1.35$5.23$5.53$0.30
2016Detailed filing. Detailed filing data is available for this year.$2.14$0.49$1.65$4.75$5.73$0.98
2015Detailed filing. Detailed filing data is available for this year.$3.04$0.41$2.64$5.16$5.62$0.47
2014Detailed filing. Detailed filing data is available for this year.$3.47$0.37$3.10$5.07$5.21$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$0.41$3.24$5.35
2012Summary only. Only limited summary data is available for this year.$3.89$0.31$3.58$5.66$5.49$0.17
2011Summary only. Only limited summary data is available for this year.$3.80$0.40$3.41$4.52$5.11$0.58
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $500k-$1M nonprofits