Civic Intelligence

Care Organization Helping Oth

990 • Fiscal year 2012 • EIN 20-2979705

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 24, 2014

14707 Gladebrook Dr77068
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$500

No earlier filing loaded for comparison.

Net Assets

$500

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600$400$200$0Assets 2012: $500Liabilities 2012: $0Net Assets 2012: $5002012Assets 2013: $500Liabilities 2013: $0Net Assets 2013: $5002013

Highlighted filing

2012

Assets$500
Liabilities$0
Net Assets$500

Operations Trend

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

$0Expenses 2012: $02012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013

Highlighted filing

2012

Revenue-
Expenses$0
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 24, 2014
Return Version
2012v2.1
Gross Receipts
$0
Mission and Program Overview

Mission

Help those in need of shelter

Filing and Contact Details

Filer

EIN
20-2979705
Raw XML Appendix214 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
IRS990/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementConsolidated0X
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0HOMELESS SHELTER
IRS990/AddressPrincipalOfficerUS/AddressLine1014707 GLADEBROOK DR
IRS990/AddressPrincipalOfficerUS/City0HOUSTON
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode077068
IRS990/AuditCommittee0false
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CapStckTrstPrinCurrentFunds/BOY0500
IRS990/CapStckTrstPrinCurrentFunds/EOY0500
IRS990/CashNonInterestBearing/BOY0500
IRS990/CashNonInterestBearing/EOY0500
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0SHELTER
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditPerformed0true
IRS990/FederalGrantAuditRequired0true
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040
IRS990/Form990PartVIISectionA/NamePerson0DAVID BOWMAN
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/Title0CEO
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts00
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartX0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0false
IRS990/MissionDescription0HELP THOSE IN NEED OF SHELTER
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0DAVID BOWMAN SR
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0500
IRS990/NetAssetsOrFundBalancesEOY0500
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensesCurrentYear00
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses00
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY00
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0251
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0152
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years01214
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02182
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0784
IRS990ScheduleA/GrossInvestmentIncome509/Total0784
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0784
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0784
IRS990ScheduleA/InvestmentIncomePercentage00.26430
IRS990ScheduleA/PriorYearSupportPercentage00.55000
IRS990ScheduleA/PriorYrInvestIncomePercentage00.45000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.73570
IRS990ScheduleA/PublicSupportTotal50902182
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0251
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0565
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0152
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01214
IRS990ScheduleA/Total509/Total02182
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0251
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0152
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01998
IRS990ScheduleA/TotalSupportTotal/Total02966
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0The statements were compliled for tax prep
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1014707 GLADEBROO
IRS990/TheBooksAreInCareOf/AddressUS/City0HOUSTON
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode077068
IRS990/TheBooksAreInCareOf/NamePerson0DAVID BOWMAN
IRS990/TheBooksAreInCareOf/TelephoneNumber08328660047
IRS990/TotalAssets/BOY0500
IRS990/TotalAssetsBOY0500
IRS990/TotalAssets/EOY0500
IRS990/TotalAssetsEOY0500
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear00
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total00
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY0500
IRS990/TotalLiabNetAssetsFundBalances/EOY0500
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY0500
IRS990/TotalNetAssetsFundBalances/EOY0500
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalRevenueCurrentYear00
IRS990/TotalRevenue/TotalRevenueColumn00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationAssociation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0202979705
ReturnHeader/Filer/Name/BusinessNameLine10CARE ORGANIZATION HELPING OTH
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone08328660047
ReturnHeader/Filer/USAddress/AddressLine1014707 GLADEBROOK DR
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077068
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-04-24
ReturnHeader/Officer/Name0DAVID BOWMAN
ReturnHeader/Officer/Title0CEO
ReturnHeader/Preparer/DatePrepared02014-04-24
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H & P TAX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10303 WELLS FARO DRIVE SUITE 14
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOUSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode077090
ReturnHeader/Preparer/Name0Robin Hardy
ReturnHeader/Preparer/Phone02813976999
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-29T15:53:18-05:00

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