Civic Intelligence

Cerecare Inc

990EZ • Fiscal year 2012 • EIN 20-4041394

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 07, 2013

Organization ProfileN/A
2701 W 190th Street90278
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

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

58th percentile

6.2%

Higher net margin than 58% 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

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$8,860

Up $442 (+5.3%) from 2011

Net Assets

Up

$8,860

Up $442 (+5.3%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Up

$7,110

Up $836 (+13%) from 2011

Expenses

Up

$6,668

Up $4,309 (+183%) from 2011

Net Income

Down

$442

Down $3,473 (-89%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$10K$5.0K$0Assets 2011: $8,418Net Assets 2011: $8,4182011Assets 2012: $8,860Net Assets 2012: $8,8602012Assets 2013: $3,925Net Assets 2013: $3,9252013Assets 2014: $4,855Net Assets 2014: $4,8552014Assets 2015: $5,155Net Assets 2015: $5,1552015Assets 2017: $5,175Net Assets 2017: $5,1752017Assets 2018: $5,475Liabilities 2018: $02018Assets 2019: $5,495Net Assets 2019: $5,4952019Assets 2023: $6,118Net Assets 2023: $6,1182023

Highlighted filing

2012

Assets$8,860
Liabilities-
Net Assets$8,860
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $6,274Expenses 2011: $2,359Net Income 2011: $3,9152011Revenue 2012: $7,110Expenses 2012: $6,668Net Income 2012: $4422012Revenue 2013: $5,912Expenses 2013: $10,847Net Income 2013: -$4,9352013Revenue 2014: $1,000Expenses 2014: $70Net Income 2014: $9302014Revenue 2015: $750Expenses 2015: $450Net Income 2015: $3002015Revenue 2017: $10,350Expenses 2017: $10,350Net Income 2017: $02017Revenue 2018: $320Expenses 2018: $20Net Income 2018: $3002018Revenue 2019: $45Expenses 2019: $25Net Income 2019: $202019Revenue 2023: $477Expenses 2023: $500Net Income 2023: -$232023

Highlighted filing

2012

Revenue$7,110
Expenses$6,668
Net Income$442
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 7, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide training and dessiminate information on recovery treatment of brain injured children.

Filing and Contact Details

Filer

EIN
20-4041394
Raw XML Appendix130 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/BOY08418
IRS990EZ/CashSavingsAndInvestments/EOY08860
IRS990EZ/ContributionsGiftsGrantsEtc07110
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0442
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrantsAndSimilarAmountsPaid04750
IRS990EZ/GrossReceipts07110
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY08418
IRS990EZ/NetAssetsOrFundBalancesBOY08418
IRS990EZ/NetAssetsOrFundBalances/EOY08860
IRS990EZ/NetAssetsOrFundBalancesEOY08860
IRS990EZ/OccupancyRentUtilitiesAndMaint0324
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Earl Ung
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Louise Lee
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal01594
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide training and dessiminate information on recovery treatment of brain injured children.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote training and literature on caring for brain-injured children.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine102701 W 190th St 200
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Redondo Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode090278
IRS990EZ/TheBooksAreInCareOf/NamePerson0Earl Ung
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03103703800
IRS990EZ/TotalAssets/BOY08418
IRS990EZ/TotalAssets/EOY08860
IRS990EZ/TotalExpenses06668
IRS990EZ/TotalRevenue07110
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear07110
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year06274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010664
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/GiftsGrantsContribReceived170/Total024148
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170024148
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear07110
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year06274
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010664
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0100
IRS990ScheduleA/Total170/Total024148
IRS990ScheduleA/TotalSupport024148
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Bank $10
IRS990ScheduleO/GeneralExplanation/Explanation194 $884
IRS990ScheduleO/GeneralExplanation/Explanation2Information Technology $400
IRS990ScheduleO/GeneralExplanation/Explanation3Office Expenses $300
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1002
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0204041394
ReturnHeader/Filer/Name/BusinessNameLine10Cerecare Inc
ReturnHeader/Filer/NameControl0CERE
ReturnHeader/Filer/Phone03103703800
ReturnHeader/Filer/USAddress/AddressLine102701 W 190th Street
ReturnHeader/Filer/USAddress/City0Redondo Beach
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode090278
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-07
ReturnHeader/Officer/Name0Earl Ung
ReturnHeader/Officer/Title0Attorney
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Earl Ung CPA SB Tax Advisory Grp
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102701 W 190th Street 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Redondo Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode090278
ReturnHeader/Preparer/Name0Earl Ung
ReturnHeader/Preparer/Phone03103703800
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-07T09:37:17-07:00

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
$8,860
Liabilities
-
Net assets
$8,860
Revenue
$7,110
Expenses
$6,668
Net income
$442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$6.12$6.12$0.48$0.50$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$5.50$0.05$0.03$0.02
2018Summary only. Only limited summary data is available for this year.$5.48$0.00$0.32$0.02$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.18$5.18$10.4$10.4$0.00
2015Detailed filing. Detailed filing data is available for this year.$5.16$5.16$0.75$0.45$0.30
2014Detailed filing. Detailed filing data is available for this year.$4.86$4.86$1.00$0.07$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.93$3.93$5.91$10.8$4.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.86$8.86$7.11$6.67$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$8.42$6.27$2.36$3.92