Civic Intelligence

Cerecare Inc

990EZ • Fiscal year 2017 • EIN 20-4041394

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 16, 2018

Organization ProfileN/A
2701 W 190th StreetRedondo Beach, CA 90278

(310) 370-3800

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

97th percentile

271%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,175

Up $20 (+0.4%) from 2015

Net Assets

Up

$5,175

Up $20 (+0.4%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Up

$10,350

Up $9,600 (+1280%) from 2015

Expenses

Up

$10,350

Up $9,900 (+2200%) from 2015

Net Income

Down

$0

Down $300 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$5,175
Liabilities-
Net Assets$5,175
Open 2017 Filing

Operations Trend

Revenue Growth97th 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

2017

Revenue$10,350
Expenses$10,350
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 16, 2018
Return Version
2017v2.2
Gross Receipts
$10,350
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
Promote training and literature on caring for brain-injured children.$10,350$10,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise LeeChairman-$0--
Earl UngTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Cerecare Inc
EIN
20-4041394
Phone
3103703800
Address
2701 W 190th Street, Redondo Beach, CA 90278

Signing Officer

Name
Earl Ung
Title
Attorney
Phone
3103703800
Signed
2018-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Earl Ung CPA SB Tax Advisory Grp
Address
2701 W 190th Street 200, Redondo Beach, CA 90278
Preparer
Earl Ung
Phone
3103703800
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Scholarships $10000”

Raw XML Appendix125 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Earl Ung
IRS990EZ/BooksInCareOfDetail/PhoneNum03103703800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02701 W 190th St 200
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Redondo Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090278
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05175
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05175
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05175
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05175
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010350
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05175
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05175
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05175
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louise Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Earl Ung
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010000
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide training and dessiminate information on recovery treatment of brain injured children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Promote training and literature on caring for brain-injured children.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010350
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010350
IRS990EZ/TotalProgramServiceExpensesAmt010350
IRS990EZ/TotalRevenueAmt010350
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012362
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012362
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05912
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012362
IRS990ScheduleA/TotalSupportAmt012362
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships $10000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Earl Ung
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Attorney
ReturnHeader/BusinessOfficerGrp/PhoneNum03103703800
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cerecare Inc
ReturnHeader/Filer/BusinessNameControlTxt0CERE
ReturnHeader/Filer/EIN0204041394
ReturnHeader/Filer/PhoneNum03103703800
ReturnHeader/Filer/USAddress/AddressLine1Txt02701 W 190th Street
ReturnHeader/Filer/USAddress/CityNm0Redondo Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090278
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472144936
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Earl Ung CPA SB Tax Advisory Grp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02701 W 190th Street 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Redondo Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090278
ReturnHeader/PreparerPersonGrp/PhoneNum03103703800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Earl Ung
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-16T18:11:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,175
Liabilities
-
Net assets
$5,175
Revenue
$10,350
Expenses
$10,350
Net income
$0
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