Civic Intelligence

Caretakers Inc

990 • Fiscal year 2012 • EIN 20-4027608

Dec 01, 2011 to Nov 30, 2012 • Filed on Oct 10, 2013

Organization ProfileN/A
PO Box 954159604
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2012 filings • 501(c)3 • $1M-$5M 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

15th percentile

-8.3%

Faster asset growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,059,384

Down $95,972 (-8.3%) from 2011

Net Assets

Down

$1,059,384

Down $95,972 (-8.3%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$31,418

Up $16,192 (+106%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,155,356Liabilities 2011: $0Net Assets 2011: $1,155,3562011Assets 2012: $1,059,384Liabilities 2012: $0Net Assets 2012: $1,059,3842012Assets 2013: $1,044,330Liabilities 2013: $0Net Assets 2013: $1,044,3302013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2012

Assets$1,059,384
Liabilities$0
Net Assets$1,059,384
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2011: $15,2262011Expenses 2012: $31,4182012Expenses 2013: $32,2472013Revenue 2014: $751Expenses 2014: $1,045,081Net Income 2014: -$1,044,3302014

Highlighted filing

2012

Revenue-
Expenses$31,418
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2011 to Nov 30, 2012
Signed
Oct 10, 2013
Return Version
2011v1.5
Gross Receipts
$18,683
Mission and Program Overview

Mission

To support and encourage people who have committed to a personal relationship with jesus christ, caretakers, inc. Provides buildings equipped with off-the-grid utilities for christian retreats in a wilderness area.

Filing and Contact Details

Filer

EIN
20-4027608
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.

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IRS990/ActivityOrMissionDescription0TO SUPPORT AND ENCOURAGE PEOPLE WHO HAVE COMMITTED TO A PERSONAL RELATIONSHIP WITH JESUS CHRIST, CARETAKERS, INC. PROVIDES BUILDINGS EQUIPPED WITH OFF-THE-GRID UTILITIES FOR CHRISTIAN RETREATS IN A WILDERNESS AREA.
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years07117
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IRS990ScheduleO/GeneralExplanation/Explanation0JAN HEMINGWAY AND JIM FAGG ARE HUSBAND AND WIFE.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE IS NO DOCUMENTATION OF MEETINGS. THERE IS ALWAYS IMMEDIATE PHONE CONTACT OR IN PERSON MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation2THERE ARE NO COMMITTEES SET UP.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FORM 990 IS DISCUSSED AND APPROVED BY THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4ALL DOCUMENTS ARE AVIALABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation5PRIOR PERIOD ADJUSTMENT FOR ERROR IN REPORTED DEPRECIATION EXPENSE ON BLDGS -83,237. TOTAL TO FORM 990, PART XI, LINE 5: -83,237.
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IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 5:
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0204027608
ReturnHeader/Filer/Name/BusinessNameLine10CARETAKERS INC
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone04065878023
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 9541
ReturnHeader/Filer/USAddress/City0HELENA
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059604
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-10-10
ReturnHeader/Officer/Name0PEGGY GANDER
ReturnHeader/Officer/Phone04065878023
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0810385940
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ANDERSON ZURMUEHLEN & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101019 EAST MAIN SUITE 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOZEMAN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode059715
ReturnHeader/Preparer/Name0HEATHER WALSTAD
ReturnHeader/Preparer/Phone04065566160
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-12-01
ReturnHeader/TaxPeriodEndDate02012-11-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-10-10T17:19:50-05:00

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
$1,059,384
Liabilities
$0
Net assets
$1,059,384
Revenue
-
Expenses
$31,418
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$1.05$1.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$0.00$1.06$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.00$1.16$0.02