Civic Intelligence

Care Inc

990EZ • Fiscal year 2012 • EIN 20-3739306

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.CARE-INC.ORG
PO Box 259885299
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

57th percentile

0.00x

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

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

Net Margin

2nd percentile

-452%

Higher net margin than 2% 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

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

3rd percentile

-83%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$8,697

Down $88,837 (-91%) from 2011

Net Assets

Down

$8,697

Down $88,837 (-91%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$19,656

Down $96,134 (-83%) from 2011

Expenses

Down

$108,493

Down $37,222 (-26%) from 2011

Net Income

Down

-$88,837

Down $58,912 (-197%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$100K$50K$0Assets 2011: $97,534Liabilities 2011: $0Net Assets 2011: $97,5342011Assets 2012: $8,697Liabilities 2012: $0Net Assets 2012: $8,6972012Assets 2013: $5,231Net Assets 2013: $5,2312013

Highlighted filing

2012

Assets$8,697
Liabilities$0
Net Assets$8,697
Open 2012 Filing

Operations Trend

Revenue Growth3rd percentile

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

$200K$100K$0-$100KRevenue 2011: $115,790Expenses 2011: $145,715Net Income 2011: -$29,9252011Revenue 2012: $19,656Expenses 2012: $108,493Net Income 2012: -$88,8372012Revenue 2013: $4,958Expenses 2013: $8,425Net Income 2013: -$3,4672013

Highlighted filing

2012

Revenue$19,656
Expenses$108,493
Net Income-$88,837
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To create positive change in local areas

Filing and Contact Details

Filer

EIN
20-3739306
Raw XML Appendix139 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/CashSavingsAndInvestments/BOY088307
IRS990EZ/CashSavingsAndInvestments/EOY01520
IRS990EZ/ContributionsGiftsGrantsEtc019656
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-88837
IRS990EZ/FeesAndOthPymtToIndContractors020162
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019656
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY09227
IRS990EZ/LandAndBuildings/EOY07177
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY097534
IRS990EZ/NetAssetsOrFundBalancesBOY097534
IRS990EZ/NetAssetsOrFundBalances/EOY08697
IRS990EZ/NetAssetsOrFundBalancesEOY08697
IRS990EZ/OccupancyRentUtilitiesAndMaint06168
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition030.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc06416
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances0305
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JON MCHATTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIMMY KELLETT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PAUL FLEMING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal074868
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CREATE POSITIVE CHANGE IN LOCAL AREAS
IRS990EZ/PrintingPublicationsPostage0574
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CARE INC CONTINUES TO EXPAND ITS &#x34FOR OUR CITY&#x34 PROGRAMS IN COMMUNITIES THROUGHOUT ARIZONA HOSTED 20 MAYOR BREAKFASTS VOLUNTEER EVENTS COMMUNITY RESTORATION YOUTH MENTORING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1&#x34FOR OUR CITY&#x34 ENCOURGAGES PEOPLE TO VOLUNTEER IN THEIR CITIES BY IMPROVING NEIGHBORHOODS HAVING FOOD TOY AND BACKPACK DRIVES THEY ALSO FOCUS ON LITERACY FITNESS &#x26 FAMILY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2CARE INC IS DEVELOPING AN ONLINE TOOL TO ENPOWER LOCAL COMMUNITIES IN VOLUNTEER MANAGEMENT COMMUNITY CASE MANAGEMENT AND PROJECT MANAGEMENT
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations054181
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses085404
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06721
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2598
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Gilbert
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode085299
IRS990EZ/TheBooksAreInCareOf/NamePerson0CARE INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04803329139
IRS990EZ/TotalAssets/BOY097534
IRS990EZ/TotalAssets/EOY08697
IRS990EZ/TotalExpenses0108493
IRS990EZ/TotalProgramServiceExpenses085404
IRS990EZ/TotalRevenue019656
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWCARE-INCORG
IRS990ScheduleA/AmountsSubstContributorsTotal0202039
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019656
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0115790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0173676
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122392
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0129976
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0561490
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.64020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.65760
IRS990ScheduleA/PublicSupportTotal1700359451
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019656
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0115790
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0173676
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0122392
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0129976
IRS990ScheduleA/Total170/Total0561490
IRS990ScheduleA/TotalSupport0561490
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount Depreciation from 4562 2,050 ADVERTISING & MARKETING 2,551 AUTO EXPENSE 1,537 REPAIRS & MAINTENANCE 109 SUPPLIES 2,309 TRAVEL 2,177 TELEPHONE 851 EQUIPMENT 1,548 MEALS & ENTERTAINMENT 1,237 OTHER ADMIN EXPENSES 5,318 OTHER PROGRAM EXPENSES 1,000 FUNDS DISBURSED FOR NEW 501 C 3 54,181
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0203739306
ReturnHeader/Filer/Name/BusinessNameLine10CARE INC
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2598
ReturnHeader/Filer/USAddress/City0Gilbert
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085299
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0KIM MCHATTON
ReturnHeader/Officer/Phone04803329139
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/EIN0203741415
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Schneider and Associate CPAs PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10727 E Bethany Home Rd Ste D 122
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Phoenix
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085014
ReturnHeader/Preparer/Name0Stacy A Schneider CPA
ReturnHeader/Preparer/Phone06022772117
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T15:33:26-07:00

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
$8,697
Liabilities
$0
Net assets
$8,697
Revenue
$19,656
Expenses
$108,493
Net income
-$88,837
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.05$0.08$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.20$1.08$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.16$1.46$0.30