Civic Intelligence

Care Connections Inc

990EZ • Fiscal year 2012 • EIN 20-2810644

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 29, 2013

Organization ProfileN/A
5905 Breckenridge Parkway Suite F33610
Siviq Scores

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

Liabilities / Assets

99th percentile

9.04x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

43rd percentile

-1.7%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets99th percentile

Assets

Flat

$5,100

Flat from 2012

Net Assets

-$40,998

No earlier filing loaded for comparison.

Liabilities

Flat

$46,098

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2012

Expenses

Flat

$6,655

Flat from 2012

Net Income

Flat

-$6,655

Flat from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$100K$50K$0-$50K-$100KAssets 2011: $5,188Liabilities 2011: $39,5312011Assets 2012: $5,100Liabilities 2012: $46,098Net Assets 2012: -$40,9982012Assets 2012: $5,100Liabilities 2012: $46,0982012Assets 2013: $3,652Liabilities 2013: $51,9942013Assets 2014: $1,267Liabilities 2014: $55,5962014Assets 2015: $0Liabilities 2015: $57,095Net Assets 2015: -$57,0952015Assets 2016: $0Liabilities 2016: $57,095Net Assets 2016: -$57,0952016

Highlighted filing

2012

Assets$5,100
Liabilities$46,098
Net Assets-$40,998
Open 2012 Filing

Operations Trend

Revenue Growth1st percentile

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

$30K$20K$10K$0-$10K-$20KRevenue 2011: $6,970Expenses 2011: $20,746Net Income 2011: -$13,7762011Revenue 2012: $0Expenses 2012: $6,655Net Income 2012: -$6,6552012Revenue 2012: $0Expenses 2012: $6,655Net Income 2012: -$6,6552012Revenue 2013: $0Expenses 2013: $7,344Net Income 2013: -$7,3442013Revenue 2014: $0Expenses 2014: $5,987Net Income 2014: -$5,9872014Revenue 2015: $0Expenses 2015: $2,766Net Income 2015: -$2,7662015

Highlighted filing

2012

Revenue$0
Expenses$6,655
Net Income-$6,655
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To solicit and receive contributions from the public, publicly supported organizations, and governmental units to develop and provide programs and services for the elderly and their caregivers.

Filing and Contact Details

Filer

EIN
20-2810644
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY01534
IRS990EZ/CashSavingsAndInvestments/EOY01474
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-6655
IRS990EZ/FeesAndOthPymtToIndContractors01690
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-34343
IRS990EZ/NetAssetsOrFundBalancesBOY0-34343
IRS990EZ/NetAssetsOrFundBalances/EOY0-40998
IRS990EZ/NetAssetsOrFundBalancesEOY0-40998
IRS990EZ/OccupancyRentUtilitiesAndMaint09
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHERYL HARRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA BOYCE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CATHALENE KINSLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3EMMA HEMNESS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4BARBARA QUINN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY03654
IRS990EZ/OtherAssetsTotal/EOY03626
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal04956
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO SOLICIT AND RECEIVE CONTRIBUTIONS FROM THE PUBLIC, PUBLICALLY SUPPORTED ORGANIZATIONS, AND GOVERNMENTAL UNITS TO DEVELOP AND PROVIDE PROGRAMS AND SERVICES FOR THE ELDERLY AND THEIR CAREGIVERS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLANNING GRANT TO DEVELOP PROGRAM AND MARKETING STRATEGIES FOR THE PROVISION OF SHORT-TERM RESPITE SERVICES TO CAREGIVERS OF THE ELDERLY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0FL
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY039531
IRS990EZ/SumOfTotalLiabilities/EOY046098
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105905 BRECKENRIDGE PARKWAY SUITE F
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033610
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MS MAUREEN S KELLY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08137403888
IRS990EZ/TotalAssets/BOY05188
IRS990EZ/TotalAssets/EOY05100
IRS990EZ/TotalExpenses06655
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year09363
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years084382
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years021640
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0115385
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0-2393
IRS990ScheduleA/OtherIncome170/Total0-2393
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal1700115385
IRS990ScheduleA/Total170/CurrentTaxYear00
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year09363
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years084382
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years021640
IRS990ScheduleA/Total170/Total0115385
IRS990ScheduleA/TotalSupport0112992
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: OFFICE EXPENSES. AMOUNT: 50. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 149. DESCRIPTION: INSURANCE. AMOUNT: 4,687. DESCRIPTION: MISCELLANEOUS. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 4,956.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 3,654. END OF YEAR AMOUNT: 3,626.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 39,531. END OF YEAR AMOUNT: 0. DESCRIPTION: DUE TO WEST CENTRAL FLORIDA AREA AGENCY ON AGING. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 46,098.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202810644
ReturnHeader/Filer/Name/BusinessNameLine10CARE CONNECTIONS INC
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone08137403888
ReturnHeader/Filer/USAddress/AddressLine105905 BRECKENRIDGE PARKWAY SUITE F
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033610
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-29
ReturnHeader/Officer/Name0CHERYL HARRELL
ReturnHeader/Officer/Phone08137403888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0560574444
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERRY BEKAERT LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101111 METROPOLITAN AVENUE SUITE 1000
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028204
ReturnHeader/Preparer/Name0JANICE A RATICA
ReturnHeader/Preparer/Phone07043771678
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T12:27:51-05:00

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
$5,100
Liabilities
$46,098
Net assets
-$40,998
Revenue
$0
Expenses
$6,655
Net income
-$6,655
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$57.1$57.1
2015Detailed filing. Detailed filing data is available for this year.$0.00$57.1$57.1$0.00$2.77$2.77
2014Summary only. Only limited summary data is available for this year.$1.27$55.6$0.00$5.99$5.99
2013Summary only. Only limited summary data is available for this year.$3.65$52.0$0.00$7.34$7.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$46.1$41.0$0.00$6.66$6.66
2012Summary only. Only limited summary data is available for this year.$5.10$46.1$0.00$6.66$6.66
2011Summary only. Only limited summary data is available for this year.$5.19$39.5$6.97$20.7$13.8