Civic Intelligence

Gentle Care Services Inc

990 • Fiscal year 2012 • EIN 20-3945546

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

Organization Profile
PO Box 4042170835
Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M 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.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$398,652

No earlier filing loaded for comparison.

Net Assets

$396,951

No earlier filing loaded for comparison.

Liabilities

$1,701

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$768,246

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2012: $398,652Liabilities 2012: $1,701Net Assets 2012: $396,9512012

Highlighted filing

2012

Assets$398,652
Liabilities$1,701
Net Assets$396,951
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Expenses 2012: $768,2462012

Highlighted filing

2012

Revenue-
Expenses$768,246
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Gross Receipts
$766,770
Filing and Contact Details

Filer

EIN
20-3945546
Raw XML Appendix313 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
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IRS990/AccountsPayableAccruedExpenses/EOY01701
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IRS990/AddressPrincipalOfficerUS/City0BATON ROUGE
IRS990/AddressPrincipalOfficerUS/State0LA
IRS990/AddressPrincipalOfficerUS/ZIPCode070835
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IRS990/Advertising/ManagementAndGeneral00
IRS990/Advertising/ProgramServices07870
IRS990/Advertising/Total07870
IRS990/BenefitsPaidToMembersCY00
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IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
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IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
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IRS990/DocumentRetentionPolicy0false
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IRS990/DoNotFollowSFAS1170X
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IRS990/ForeignActivities0false
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0766770
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising00
IRS990/InformationTechnology/ManagementAndGeneral00
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IRS990/Insurance/Fundraising00
IRS990/Insurance/ManagementAndGeneral00
IRS990/Insurance/ProgramServices024929
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IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0783
IRS990/Interest/Total0783
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDE HOME HEALTH CARE
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0ANDREA SIMMONS
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0398427
IRS990/NetAssetsOrFundBalancesEOY0396951
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees072
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising00
IRS990/Occupancy/ManagementAndGeneral00
IRS990/Occupancy/ProgramServices07425
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IRS990/OfficeExpenses/ManagementAndGeneral00
IRS990/OfficeExpenses/ProgramServices011465
IRS990/OfficeExpenses/Total011465
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IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0117001
IRS990/OtherExpensesCurrentYear0164746
IRS990/OtherExpenses/Description0VEHICLE OPERATION
IRS990/OtherExpenses/Description1BANK SERVICE CHARGES
IRS990/OtherExpenses/Description2TAXES AND LICENSES
IRS990/OtherExpenses/Description3MEALS AND ENTERTAINMENT
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral10
IRS990/OtherExpenses/ManagementAndGeneral20
IRS990/OtherExpenses/ManagementAndGeneral30
IRS990/OtherExpenses/ProgramServices08977
IRS990/OtherExpenses/ProgramServices110086
IRS990/OtherExpenses/ProgramServices22922
IRS990/OtherExpenses/ProgramServices32230
IRS990/OtherExpenses/Total08977
IRS990/OtherExpenses/Total110086
IRS990/OtherExpenses/Total22922
IRS990/OtherExpenses/Total32230
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear023063
IRS990/OtherSalariesAndWages/Fundraising00
IRS990/OtherSalariesAndWages/ManagementAndGeneral00
IRS990/OtherSalariesAndWages/ProgramServices0461945
IRS990/OtherSalariesAndWages/Total0461945
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
IRS990/PayrollTaxes/ProgramServices0115635
IRS990/PayrollTaxes/Total0115635
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0621610
IRS990/ProgramServiceRevenueCY0766770
IRS990/ProgramServiceRevenue/Description0HEALTH SERVICES
IRS990/ProgramServiceRevenue/TotalRevenueColumn0766770
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromOfficersEtc/BOY0392565
IRS990/ReceivablesFromOfficersEtc/EOY0398326
IRS990/ReconcilationRevenueExpenses0-1476
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
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IRS990/RevenuesLessExpensesPriorYear069712
IRS990/SalariesEtcCurrentYear0603500
IRS990/SalariesEtcPriorYear0502701
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER ADDL INFO: OTHER INCOME PART II, LINE 10, INCOME REDOGNIZED DUE TO CORRECTION;
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/Hospital170b1Aiii0X
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue0395326
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IRS990ScheduleL/LoanTable/NamePerson0ANDREA SIMMONS
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IRS990ScheduleL/TotalBalanceDue0395326
IRS990ScheduleO/GeneralExplanation/Explanation0THE PRESIDENT OF THE ORGANIZATION REVIEWS THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation1PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION'S RECORDS ARE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode070816
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalNbrVolunteers00
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IRS990/UponRequest0X
IRS990/WebSite0N/A
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IRS990/YearFormation02006
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203945546
ReturnHeader/Filer/Name/BusinessNameLine10GENTLE CARE SERVICES INC
ReturnHeader/Filer/NameControl0GENT
ReturnHeader/Filer/Phone02259398928
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 40421
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ReturnHeader/Filer/USAddress/ZIPCode070835
ReturnHeader/Officer/AuthorizeThirdParty0true
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ReturnHeader/Officer/Phone02259398928
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCURATE BUSINESS SERVICES OF LOUISIANA LLC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070816
ReturnHeader/Preparer/Name0KRISTIN KOENIG
ReturnHeader/Preparer/Phone08775649496
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T13:38:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$398,652
Liabilities
$1,701
Net assets
$396,951
Revenue
-
Expenses
$768,246
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.99$0.02$3.97$7.68