Civic Intelligence

Carein Connections Unlimited Nfp

990 • Fiscal year 2014 • EIN 20-0279639

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 29, 2015

Organization ProfileWWW.CAREINCONNECTIONS.COM
317 W Illinois St Suite BSaint Charles, IL 60174-2748

(630) 443-7223

Siviq Scores

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

Liabilities / Assets

88th percentile

0.72x

Higher debt load relative to assets than 88% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.52x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

80th percentile

22%

Higher net margin than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

38th percentile

-1.0%

Faster asset growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

8.0%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$573,586

Down $5,616 (-1.0%) from 2013

Net Assets

Up

$162,486

Up $36,256 (+29%) from 2013

Liabilities

Down

$411,100

Down $41,872 (-9.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin80th percentile

Revenue

Up

$162,893

Up $12,011 (+8.0%) from 2013

Expenses

Up

$126,637

Up $2,004 (+1.6%) from 2013

Net Income

Up

$36,256

Up $10,007 (+38%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$800K$600K$400K$200K$0Assets 2011: $611,285Liabilities 2011: $478,081Net Assets 2011: $133,2042011Assets 2012: $601,145Liabilities 2012: $501,164Net Assets 2012: $99,9812012Assets 2013: $579,202Liabilities 2013: $452,972Net Assets 2013: $126,2302013Assets 2014: $573,586Liabilities 2014: $411,100Net Assets 2014: $162,4862014Assets 2015: $650,877Liabilities 2015: $367,551Net Assets 2015: $283,3262015Assets 2016: $563,244Liabilities 2016: $22,905Net Assets 2016: $540,3392016Assets 2017: $520,173Liabilities 2017: $18,905Net Assets 2017: $501,2682017Assets 2018: $585,181Liabilities 2018: $11,535Net Assets 2018: $573,6462018Assets 2019: $689,619Liabilities 2019: $7,658Net Assets 2019: $681,9612019Assets 2020: $574,793Liabilities 2020: $6,697Net Assets 2020: $568,0962020Assets 2021: $581,880Liabilities 2021: $0Net Assets 2021: $581,8802021Assets 2022: $514,836Liabilities 2022: $0Net Assets 2022: $514,8362022Assets 2023: $491,098Liabilities 2023: $0Net Assets 2023: $491,0982023Assets 2024: $494,730Liabilities 2024: $0Net Assets 2024: $494,7302024

Highlighted filing

2014

Assets$573,586
Liabilities$411,100
Net Assets$162,486
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

$400K$200K$0-$200KExpenses 2011: $109,1482011Expenses 2012: $142,7602012Revenue 2013: $150,882Expenses 2013: $124,633Net Income 2013: $26,2492013Revenue 2014: $162,893Expenses 2014: $126,637Net Income 2014: $36,2562014Revenue 2015: $226,812Expenses 2015: $105,972Net Income 2015: $120,8402015Revenue 2016: $361,728Expenses 2016: $104,715Net Income 2016: $257,0132016Revenue 2017: $45,925Expenses 2017: $84,996Net Income 2017: -$39,0712017Revenue 2018: $141,695Expenses 2018: $69,317Net Income 2018: $72,3782018Revenue 2019: $166,805Expenses 2019: $58,490Net Income 2019: $108,3152019Revenue 2020: -$22,754Expenses 2020: $91,111Net Income 2020: -$113,8652020Revenue 2021: $63,010Expenses 2021: $49,226Net Income 2021: $13,7842021Revenue 2022: -$2,825Expenses 2022: $64,219Net Income 2022: -$67,0442022Revenue 2023: $19,000Expenses 2023: $42,738Net Income 2023: -$23,7382023Revenue 2024: $57,948Expenses 2024: $54,316Net Income 2024: $3,6322024

Highlighted filing

2014

Revenue$162,893
Expenses$126,637
Net Income$36,256
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 29, 2015
Return Version
2014v5.0
Gross Receipts
$162,893
Mission and Program Overview

Mission

To provide healthcare to those in need

Ccu's vision is to provide healthcare, assistance, and alternative therapeutic interventions to those less fortunate in the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$557,493$545,737▼ $11,756
Rtn Earn Endowment Incm Other Fnds$110,514$150,493▲ $39,979
Cash and Non-Interest-Bearing Accounts$15,716$16,196▲ $480
Cap Stk Tr Prin Current Funds$15,716$11,993▼ $3,723
Inventories for Sale or Use$4,800$3,175▼ $1,625
Prepaid Expenses and Deferred Charges$0--
Total Assets$579,202$573,586▼ $5,616
Other Assets Total$1,193$8,478▲ $7,285
Liabilities
Mortgage Notes Payable Secured by Investment Property$452,972$411,100▼ $41,872
Total Liabilities$452,972$411,100▼ $41,872
Net Assets / Fund Balance
Total Net Assets Fund Balance$126,230$162,486▲ $36,256
Total Liabilities and Net Assets / Fund Balance$579,202$573,586▼ $5,616

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,325$147,937$670,262
Equipment$14,934$22,283$37,217
Other Land Buildings$8,478$1,782$10,260
Land$0--
Leasehold Improvements$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014----$0
2013----$0
2012----$0
2011----$0
2010----$0
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Charles DouglasDirector
Dan ParsonsDirector
Dana MoreyDirector
David BatkaDirector
John OliverioDirector
Robert MorrisDirector
Skip BehmDirector
Susan PattonDirector
Karen MaloneyFounder
Revenue and Support

Revenue Composition

Contributions and Grants
$162,893
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$162,893
Change in Net Assets
$36,256

Audited Revenue Reconciliation

Revenue per Audited Statements
$0
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Form 990
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,902
Grants and Similar Amounts Paid$2,735
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,971--$43,971
Depreciation Depletion$21,510$0$0$21,510
Interest$17,056--$17,056
Travel$16,847--$16,847
Insurance-$5,900-$5,900
Other Expenses$3,231$996-$3,231
Office Expenses-$3,056-$3,056
Grants to Domestic Individuals$2,735--$2,735
Information Technology-$504-$504
Total Functional Expenses$116,181$10,456$0$126,637

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Section A, Line 2

“Directors karen maloney and david batka are spouses”

Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Carein Connections Unlimited Nfp
EIN
20-0279639
Phone
6304437223
Address
317 W ILLINOIS ST SUITE B, SAINT CHARLES, IL 60174-2748

Signing Officer

Name
Karen Maloney
Title
Founder
Signed
2015-06-29
Discuss with paid preparer
No

Organization Details

Principal Officer
Karen Maloney
Formed
2003
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
8
Employees
0

Preparer

Firm
Microtax Inc
Address
91 SUGAR LN UNIT 4 PO BOX 182, SUGAR GROVE, IL 60554-0182
Preparer
Charles Douglas Ea
Phone
6304660044
Raw XML AppendixShowing 400 of 488 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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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0110514
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0150493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0119159
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt089965
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt067516
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt065100
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt064611
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0406351
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0150882
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0109537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0111714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104764
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0639790
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00014
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.36487
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00.40766
IRS990ScheduleA/PublicSupportTotal509Amt0233439
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0119159
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt067516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064611
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0406351
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0162893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0150882
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0109537
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0111714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0104764
IRS990ScheduleA/Total509Grp/TotalAmt0639790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0162893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0150882
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0109537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0111714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0104767
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0639793
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/AgentTrusteeEtcInd0false
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0522325
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0147937
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0670262
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022283
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037217
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08478
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01782
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010260
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00
IRS990ScheduleD/RelatedOrgListSchRInd0false
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt00
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TermEndowmentBalanceEOYPct00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0545737
IRS990ScheduleD/TotalBookValueOtherAssetsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt00
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$573,586
Liabilities
$411,100
Net assets
$162,486
Revenue
$162,893
Expenses
$126,637
Net income
$36,256
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.00$4.95$0.58$0.54$0.04
2023Summary only. Only limited summary data is available for this year.$4.91$0.00$4.91$0.19$0.43$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$0.00$5.15$0.03$0.64$0.67
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$0.63$0.49$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.07$5.68$0.23$0.91$1.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.90$0.08$6.82$1.67$0.58$1.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.85$0.12$5.74$1.42$0.69$0.72
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.19$5.01$0.46$0.85$0.39
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.23$5.40$3.62$1.05$2.57
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.51$3.68$2.83$2.27$1.06$1.21
2014Detailed filing. Detailed filing data is available for this year.$5.74$4.11$1.62$1.63$1.27$0.36
2013Summary only. Only limited summary data is available for this year.$5.79$4.53$1.26$1.51$1.25$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.01$5.01$1.00$1.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$4.78$1.33$1.09