Civic Intelligence

Golden Care Plus Inc

990EZ • Fiscal year 2012 • EIN 20-2040399

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 02, 2013

Organization ProfileN/A
680 Broadway07514
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

37th percentile

-2.1%

Higher net margin than 37% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

49th percentile

0.0%

Faster revenue growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$0

Flat from 2011

Net Assets

Flat

$0

Flat from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

Flat

$78,000

Flat from 2011

Expenses

Flat

$79,665

Flat from 2011

Net Income

Flat

-$1,665

Flat from 2011

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $1,665Net Assets 2010: $1,6652010Assets 2011: $0Net Assets 2011: $02011Assets 2012: $0Net Assets 2012: $02012Assets 2013: $0Net Assets 2013: $02013Assets 2014: $4,385Liabilities 2014: $02014Assets 2015: $4,000Net Assets 2015: $4,0002015Assets 2016: $0Net Assets 2016: $02016Assets 2017: $0Net Assets 2017: $02017Assets 2018: $0Net Assets 2018: $02018Assets 2019: $0Net Assets 2019: $02019Assets 2020: $22,613Net Assets 2020: $22,6132020Assets 2021: $13,649Net Assets 2021: $13,6492021Assets 2022: $4,366Net Assets 2022: $4,3662022Assets 2023: $4,366Liabilities 2023: $02023Assets 2024: $0Net Assets 2024: $4,3662024

Highlighted filing

2012

Assets$0
Liabilities-
Net Assets$0
Open 2012 Filing

Operations Trend

Revenue Growth49th percentile

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

$100K$50K$0-$50KRevenue 2010: $80,000Expenses 2010: $76,800Net Income 2010: $3,2002010Revenue 2011: $78,000Expenses 2011: $79,665Net Income 2011: -$1,6652011Revenue 2012: $78,000Expenses 2012: $79,665Net Income 2012: -$1,6652012Revenue 2013: $78,000Expenses 2013: $78,000Net Income 2013: $02013Revenue 2014: $75,415Expenses 2014: $75,415Net Income 2014: $02014Revenue 2015: $75,400Expenses 2015: $75,400Net Income 2015: $02015Revenue 2016: $75,600Expenses 2016: $79,600Net Income 2016: -$4,0002016Revenue 2017: $76,000Expenses 2017: $76,000Net Income 2017: $02017Revenue 2018: $75,950Expenses 2018: $75,950Net Income 2018: $02018Revenue 2019: $76,170Expenses 2019: $76,170Net Income 2019: $02019Revenue 2020: $76,230Expenses 2020: $53,617Net Income 2020: $22,6132020Revenue 2021: $44,653Expenses 2021: $53,617Net Income 2021: -$8,9642021Revenue 2022: $44,185Expenses 2022: $53,468Net Income 2022: -$9,2832022Revenue 2023: $0Expenses 2023: $0Net Income 2023: $02023Revenue 2024: $02024

Highlighted filing

2012

Revenue$78,000
Expenses$79,665
Net Income-$1,665
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 2, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Provide services to the elderly and disabled

Filing and Contact Details

Filer

EIN
20-2040399
Raw XML Appendix115 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/ContributionsGiftsGrantsEtc078000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1665
IRS990EZ/FeesAndOthPymtToIndContractors0300
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts078000
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01665
IRS990EZ/NetAssetsOrFundBalancesBOY01665
IRS990EZ/NetAssetsOrFundBalances/EOY00
IRS990EZ/NetAssetsOrFundBalancesEOY00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DIANNA ALESSEYEV
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYUBA LLIACHINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01665
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal079365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Provide Services to the elderly and disabled
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Provided donated goods to close to 250 low income elderly disabled
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1032 Smith Ave
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Fair Lawn
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007410
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Diana Alekseyev
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09737824112
IRS990EZ/TotalAssets/BOY01665
IRS990EZ/TotalAssets/EOY00
IRS990EZ/TotalExpenses079665
IRS990EZ/TotalRevenue078000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear078000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year078000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years065000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0326000
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700326000
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear078000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year078000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years080000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years065000
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years025000
IRS990ScheduleA/Total170/Total0326000
IRS990ScheduleA/TotalSupport0326000
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202040399
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN CARE PLUS INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/Phone02013048305
ReturnHeader/Filer/USAddress/AddressLine10680 BROADWAY
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007514
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-02
ReturnHeader/Officer/Name0DIANA ALESKEYEV
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-02
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10TAXBIZPRO LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1022-05 Maple Ave
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fair Lawn
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode007410
ReturnHeader/Preparer/Name0BENJAMIN MALAKH
ReturnHeader/Preparer/Phone09735946522
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-02T01:35:29-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$78,000
Expenses
$79,665
Net income
-$1,665
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$4.37$0.00
2023Summary only. Only limited summary data is available for this year.$4.37$0.00$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.37$4.37$44.2$53.5$9.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.6$13.6$44.7$53.6$8.96
2020Detailed filing. Detailed filing data is available for this year.$22.6$22.6$76.2$53.6$22.6
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$76.2$76.2$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$76.0$76.0$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$76.0$76.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$75.6$79.6$4.00
2015Detailed filing. Detailed filing data is available for this year.$4.00$4.00$75.4$75.4$0.00
2014Summary only. Only limited summary data is available for this year.$4.39$0.00$75.4$75.4$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.00$0.00$78.0$78.0$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$78.0$79.7$1.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$78.0$79.7$1.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$1.67$80.0$76.8$3.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits