Civic Intelligence

Compassionate Care Alliance

990EZ • Fiscal year 2014 • EIN 14-1844129

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 24, 2014

PO Box 178593942

(831) 655-3506

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

92nd percentile

$50,475

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 45.4% of source-year revenue.

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

Asset Growth

88th percentile

71%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

55th percentile

5.0%

Faster revenue growth than 55% of similar nonprofits.

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

Assets

Up

$16,496

Up $6,854 (+71%) from 2013

Net Assets

Up

$16,496

Up $6,947 (+73%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,262

Up $5,258 (+5.0%) from 2013

Expenses

Down

$104,315

Down $11,491 (-9.9%) from 2013

Net Income

Up

$6,947

Up $16,749 (+171%) from 2013

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $12,473Liabilities 2011: $1,834Net Assets 2011: $10,6392011Assets 2012: $19,444Liabilities 2012: $93Net Assets 2012: $19,3512012Assets 2013: $9,642Liabilities 2013: $93Net Assets 2013: $9,5492013Assets 2014: $16,496Net Assets 2014: $16,4962014Assets 2015: $46,242Net Assets 2015: $46,2422015

Highlighted filing

2014

Assets$16,496
Liabilities-
Net Assets$16,496

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $92,250Expenses 2011: $91,761Net Income 2011: $4892011Revenue 2012: $102,687Expenses 2012: $93,975Net Income 2012: $8,7122012Revenue 2013: $106,004Expenses 2013: $115,806Net Income 2013: -$9,8022013Revenue 2014: $111,262Expenses 2014: $104,315Net Income 2014: $6,9472014Revenue 2015: $134,633Expenses 2015: $104,887Net Income 2015: $29,7462015

Highlighted filing

2014

Revenue$111,262
Expenses$104,315
Net Income$6,947
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 24, 2014
Return Version
2013v3.1
Gross Receipts
$111,262
Mission and Program Overview

Mission

To provide information and education on end of life concerns.

Program Services

DescriptionGrantsExpenses
To provide information and resources and to stimulate public dialogue about end of life care, to define values and goals in regard to both individuals and as part of the community at large. Information is provided through a website resource guide and community activities.$88,038-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Victoria NelsonExecutive DirecFT$50,475-$50,475
Mary BrusuelasPresident-$0--
Amelia CraigSecretary-$0--
Thersa SullivanDirector-$0--
Dr Mark TunziDirector-$0--
Filing and Contact Details

Filer

EIN
14-1844129
Phone
8316553506

Signing Officer

Name
Victoria Nelson
Title
Executive Director
Signed
2014-11-24
Discuss with paid preparer
Yes

Preparer

Preparer
Helen Carlin
Phone
8316420114
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $2708

Other Expenses.1003

Information Technology $240

Other Expenses.1012

Insurance $2884

Other Expenses.1

Program Venue Costs $8885

Other Expenses.4

Miscellaneous Program Costs $1044

Other Expenses.5

Development Costs $928

Other Expenses.6

Telephone $714

Other Expenses.7

Dues & Fees $653

Other Expenses.8

Public Relations $234

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $93 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix189 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08316559506
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IRS990EZ/BooksInCareOfDetail/USAddress/City0Pebble Beach
IRS990EZ/BooksInCareOfDetail/USAddress/State0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode093953
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09642
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt016496
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Victoria Nelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mary Brusuelas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Amelia Craig
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Thersa Sullivan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dr Mark Tunzi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Direc
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt018290
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide information and education on end of life concerns.
IRS990EZ/PrintingPublicationsPostageAmt08305
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt088038
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056651
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0104315
IRS990EZ/TotalProgramServiceExpensesAmt088038
IRS990EZ/TotalRevenueAmt0111262
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0comcarealliance.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0111255
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0105528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102125
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt092233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059830
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0470971
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01076
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0476
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0562
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01076
IRS990ScheduleA/InvestmentIncomeCYPct00.00230
IRS990ScheduleA/InvestmentIncomePYPct00.00240
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99760
IRS990ScheduleA/PublicSupportTotal509Amt0470971
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0111255
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt092233
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059830
IRS990ScheduleA/Total509Grp/TotalAmt0470971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111261
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0106004
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt092250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0472047
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $2708
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $2884
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Venue Costs $8885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Program Costs $1044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Development Costs $928
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $714
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Fees $653
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Public Relations $234
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $93 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Victoria Nelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10Compassionate Care Alliance
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0141844129
ReturnHeader/Filer/PhoneNum08316553506
ReturnHeader/Filer/USAddress/AddressLine10PO Box 1785
ReturnHeader/Filer/USAddress/City0Monterey
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10H CARLIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10215 W FRANKLIN ST STE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MONTEREY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode093940
ReturnHeader/PreparerPersonGrp/PhoneNum08316420114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Helen Carlin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-24T16:46:05-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings