Civic Intelligence

Care for Others

990 • Fiscal year 2016 • EIN 20-5528488

Jan 01, 2016 to Dec 31, 2016 • Filed on May 14, 2017

PO Box 605Newbury, OH 44065

(440) 463-2554

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-183%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$287,867

Down $39,264 (-12%) from 2015

Net Assets

Down

$287,867

Down $39,264 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$21,409

Down $2,795 (-12%) from 2015

Expenses

Up

$60,673

Up $14,579 (+32%) from 2015

Net Income

Down

-$39,264

Down $17,374 (-79%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $334,485Liabilities 2011: $0Net Assets 2011: $334,4852011Assets 2012: $333,202Liabilities 2012: $0Net Assets 2012: $333,2022012Assets 2013: $384,545Liabilities 2013: $0Net Assets 2013: $384,5452013Assets 2014: $349,021Liabilities 2014: $0Net Assets 2014: $349,0212014Assets 2015: $327,131Liabilities 2015: $0Net Assets 2015: $327,1312015Assets 2016: $287,867Liabilities 2016: $0Net Assets 2016: $287,8672016Assets 2017: $296,859Liabilities 2017: $0Net Assets 2017: $296,8592017Assets 2018: $250,253Liabilities 2018: $0Net Assets 2018: $250,2532018Assets 2019: $278,374Liabilities 2019: $0Net Assets 2019: $278,3742019Assets 2020: $285,610Liabilities 2020: $0Net Assets 2020: $285,6102020Assets 2021: $295,243Liabilities 2021: $0Net Assets 2021: $295,2432021Assets 2022: $220,058Liabilities 2022: $0Net Assets 2022: $220,0582022Assets 2023: $214,630Liabilities 2023: $0Net Assets 2023: $214,6302023

Highlighted filing

2016

Assets$287,867
Liabilities$0
Net Assets$287,867

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $97,412Expenses 2011: $137,868Net Income 2011: -$40,4562011Revenue 2012: $139,704Expenses 2012: $140,987Net Income 2012: -$1,2832012Revenue 2013: $87,314Expenses 2013: $35,971Net Income 2013: $51,3432013Revenue 2014: $15,381Expenses 2014: $50,905Net Income 2014: -$35,5242014Revenue 2015: $24,204Expenses 2015: $46,094Net Income 2015: -$21,8902015Revenue 2016: $21,409Expenses 2016: $60,673Net Income 2016: -$39,2642016Revenue 2017: $42,919Expenses 2017: $33,927Net Income 2017: $8,9922017Revenue 2018: $17,016Expenses 2018: $63,622Net Income 2018: -$46,6062018Revenue 2019: $18,031Expenses 2019: -$10,090Net Income 2019: $28,1212019Revenue 2020: $13,382Expenses 2020: $6,146Net Income 2020: $7,2362020Revenue 2021: $10,759Expenses 2021: $1,126Net Income 2021: $9,6332021Revenue 2022: $20,301Expenses 2022: $95,486Net Income 2022: -$75,1852022Revenue 2023: $10,109Expenses 2023: $15,537Net Income 2023: -$5,4282023

Highlighted filing

2016

Revenue$21,409
Expenses$60,673
Net Income-$39,264
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 14, 2017
Return Version
2016v3.0
Gross Receipts
$21,409
Mission and Program Overview

Mission

Care for others prevents hardworking people from entering the cycle of poverty, homelessness and hunger. We provide emergency assistance and stop the downward financial cycle to provide self-sufficient living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$290,560$277,272▼ $13,288
Cash and Non-Interest-Bearing Accounts$33,837$7,546▼ $26,291
Savings and Temporary Cash Investments$1,841$2,156▲ $315
Total Assets$327,131$287,867▼ $39,264
Other Assets Total$893$893→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$327,131$287,867▼ $39,264
Total Net Assets Fund Balance$327,131$287,867▼ $39,264
Total Liabilities and Net Assets / Fund Balance$327,131$287,867▼ $39,264
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark J MekotaChairman
Jim DilellaVice Chairma
Laura DilellaBoard Member
Mary MekotaBoard Member
Steve ThompsonBoard Member
Vince CrawfordBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$11,945
Program Service Revenue
$0
Investment Income
$9,464
Other Revenue
$0
All Other Contributions
$11,945
Change in Net Assets
$-39,264
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,687
Other Expenses$4,986
Total Fundraising Expense$228
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$55,687--$55,687
Fees for Services Accounting-$5,750-$5,750
Fees for Service Investment Mgmnt Fees-$1,839-$1,839
Information Technology-$1,000-$1,000
Fees for Services Legal-$283-$283
Advertising--$228$228
Other Expenses-$-4,280-$-4,280
Total Functional Expenses$55,687$4,758$228$60,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

SEE SCHEDULE O.

Form 990, Page 6, Part VI, Line 11B

990 review policy part vi. Section b line 11 (b) the form 990 is emailed to each board member a minimum of four weeks before the filing due date requesting any objections or conflicts cited. Final approval is accepted via a majority vote from the board of directors via our quarter board meeting. Once approved, the treasurer is responsible for submitting the form 990 to the designated accountant. Form 990, part iii, line 1 - organizations mission: providing assistance to relieve the poor, distressed or underpreviliged through services and grants to persons and families who are (1) temporarily in need of food, shelter and other services when stranded, injured, or lost due to disaster, (2) temporarily unable to be self sufficient as a result of a sudden or severe person or family crisis, (3) in need of, due to age or physical condition, but unable to provide specifically, designed housing or improvements, (4) in need of medical services but without means or insurance to be afforded such luxuries. It is also a mission to aid, support and assist by financial gift, contribution, distribution or otherwise, other organizations that are exempt from federal income taxation under irc section 501(c)(3).

Form 990, Page 6, Part VI, Line 12C

Conflicts of interest policy: part vi, section b, line 12 (c) care for others has a conflict of interest policy which requires all directors and officers to disclose any potential conflict of interest to the chairman of the board at the time of the potential conflict of interest. The board will then vote on whether the conflict is inappropriate. The director or officer involved with the conflict will be excused from the meeting for deliberations to take place. Board minutes will taken at this meeting. At least annually, the conflict of interst policy will be circulated to all directors and officers and signatures will be required for acknowledgement verification.

Form 990, Page 6, Part VI, Line 18

.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Care for Others
EIN
20-5528488
Phone
4404632554
Address
PO BOX 605, NEWBURY, OH 44065

Signing Officer

Name
Mark J Mekota
Title
Chairman
Phone
4404632554
Signed
2017-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark J Mekota
Formed
2006
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Cck & Company
Address
1176 HILL CREEK LANE, GATES MILLS, OH 44040-9628
Preparer
Charles C Kinzig CPA
Phone
4406552650
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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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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS TO INDIVIDUALS: PART IV, LINE 22 GRANTS TO PERSONS AND FAMILIES WHO ARE (1)TEMPORARILY IN NEED OF FOOD (2) TEMPORARILY UNABLE TO BE SELF SUFFICIENT AS A RESULT OF A CRISIS EITHER TO THE FAMILY OR INDIVIDUAL, (3) IN NEED BASED ON AGE OR CONDITION, BUT UNABLE TO PROVIDE FOR IMPROVEMENTS TO ACCOMODATE CURRENT CONDITION, (4) IN NEED OF MEDICAL SERVICES BUT WITHOUT MEANS OR INSURANCE TO AFFORD TREATMENT. ALSO IS A MISSION TO ASSIST BY FINANCIAL GIFT, CONTRIBUTION, DISTRIBUTION OR OTHERWISE OTHER ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL TAXATION UNDER IRC SECTION 501(C)(3).
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 REVIEW POLICY PART VI. SECTION B LINE 11 (B) THE FORM 990 IS EMAILED TO EACH BOARD MEMBER A MINIMUM OF FOUR WEEKS BEFORE THE FILING DUE DATE REQUESTING ANY OBJECTIONS OR CONFLICTS CITED. FINAL APPROVAL IS ACCEPTED VIA A MAJORITY VOTE FROM THE BOARD OF DIRECTORS VIA OUR QUARTER BOARD MEETING. ONCE APPROVED, THE TREASURER IS RESPONSIBLE FOR SUBMITTING THE FORM 990 TO THE DESIGNATED ACCOUNTANT. FORM 990, PART III, LINE 1 - ORGANIZATIONS MISSION: PROVIDING ASSISTANCE TO RELIEVE THE POOR, DISTRESSED OR UNDERPREVILIGED THROUGH SERVICES AND GRANTS TO PERSONS AND FAMILIES WHO ARE (1) TEMPORARILY IN NEED OF FOOD, SHELTER AND OTHER SERVICES WHEN STRANDED, INJURED, OR LOST DUE TO DISASTER, (2) TEMPORARILY UNABLE TO BE SELF SUFFICIENT AS A RESULT OF A SUDDEN OR SEVERE PERSON OR FAMILY CRISIS, (3) IN NEED OF, DUE TO AGE OR PHYSICAL CONDITION, BUT UNABLE TO PROVIDE SPECIFICALLY, DESIGNED HOUSING OR IMPROVEMENTS, (4) IN NEED OF MEDICAL SERVICES BUT WITHOUT MEANS OR INSURANCE TO BE AFFORDED SUCH LUXURIES. IT IS ALSO A MISSION TO AID, SUPPORT AND ASSIST BY FINANCIAL GIFT, CONTRIBUTION, DISTRIBUTION OR OTHERWISE, OTHER ORGANIZATIONS THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER IRC SECTION 501(C)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICTS OF INTEREST POLICY: PART VI, SECTION B, LINE 12 (C) CARE FOR OTHERS HAS A CONFLICT OF INTEREST POLICY WHICH REQUIRES ALL DIRECTORS AND OFFICERS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST TO THE CHAIRMAN OF THE BOARD AT THE TIME OF THE POTENTIAL CONFLICT OF INTEREST. THE BOARD WILL THEN VOTE ON WHETHER THE CONFLICT IS INAPPROPRIATE. THE DIRECTOR OR OFFICER INVOLVED WITH THE CONFLICT WILL BE EXCUSED FROM THE MEETING FOR DELIBERATIONS TO TAKE PLACE. BOARD MINUTES WILL TAKEN AT THIS MEETING. AT LEAST ANNUALLY, THE CONFLICT OF INTERST POLICY WILL BE CIRCULATED TO ALL DIRECTORS AND OFFICERS AND SIGNATURES WILL BE REQUIRED FOR ACKNOWLEDGEMENT VERIFICATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327131
IRS990/TotalAssetsEOYAmt0287867
IRS990/TotalAssetsGrp/BOYAmt0327131
IRS990/TotalAssetsGrp/EOYAmt0287867
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011945
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0228
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04758
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055687
IRS990/TotalFunctionalExpensesGrp/TotalAmt060673
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0327131
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287867
IRS990/TotalProgramServiceExpensesAmt055687
IRS990/TotalRevenueGrp/ExclusionAmt09464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt021409
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327131
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0327131
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0287867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010740FAIRMOUNT ROAD
IRS990/USAddress/CityNm0NEWBURY
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044065
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAREFOROTHERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK J MEKOTA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum04404632554
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE FOR OTHERS
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0205528488
ReturnHeader/Filer/PhoneNum04404632554
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 605
ReturnHeader/Filer/USAddress/CityNm0NEWBURY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00AF36ABE600C77D9C6B641CCCAD7508B22B372AC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00AF36ABE600C77D9C6B641CCCAD7508B22B372AC
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CCK & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01176 HILL CREEK LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GATES MILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0440409628
ReturnHeader/PreparerPersonGrp/PhoneNum04406552650
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES C KINZIG CPA
ReturnHeader/ReturnTs02017-05-15T10:38:37-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.15$0.00$2.15$0.10$0.16$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.00$2.20$0.20$0.95$0.75
2021Summary only. Only limited summary data is available for this year.$2.95$0.00$2.95$0.11$0.01$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.86$0.00$2.86$0.13$0.06$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.78$0.18$0.10$0.28
2018Summary only. Only limited summary data is available for this year.$2.50$0.00$2.50$0.17$0.64$0.47
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.00$2.97$0.43$0.34$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$0.21$0.61$0.39
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.27$0.00$3.27$0.24$0.46$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.00$3.49$0.15$0.51$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.85$0.00$3.85$0.87$0.36$0.51
2012Summary only. Only limited summary data is available for this year.$3.33$0.00$3.33$1.40$1.41$0.01
2011Summary only. Only limited summary data is available for this year.$3.34$0.00$3.34$0.97$1.38$0.40