Civic Intelligence

Somebody Cares Inc

990 • Fiscal year 2014 • EIN 22-2176240

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 09, 2015

Organization ProfileN/A
48 School House RoadManchester Township, NJ 08759

(732) 350-1400

Siviq Scores

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

Liabilities / Assets

38th percentile

0.01x

Higher debt load relative to assets than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

44th percentile

0.03x

Higher debt load relative to revenue than 44% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$16,000

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$598,610

Up $77,646 (+15%) from 2013

Net Assets

Up

$590,280

Up $74,930 (+15%) from 2013

Liabilities

Up

$8,330

Up $2,716 (+48%) from 2013

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin81st percentile

Revenue

Up

$312,815

Up $58,079 (+23%) from 2013

Expenses

Up

$237,885

Up $7,071 (+3.1%) from 2013

Net Income

Up

$74,930

Up $51,008 (+213%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$800K$600K$400K$200K$0Assets 2010: $651,295Liabilities 2010: $0Net Assets 2010: $651,2952010Assets 2011: $602,884Liabilities 2011: $0Net Assets 2011: $602,8842011Assets 2012: $491,428Liabilities 2012: $0Net Assets 2012: $491,4282012Assets 2013: $520,964Liabilities 2013: $5,614Net Assets 2013: $515,3502013Assets 2014: $598,610Liabilities 2014: $8,330Net Assets 2014: $590,2802014Assets 2015: $230,574Liabilities 2015: $8,472Net Assets 2015: $222,1022015Assets 2016: $119,702Liabilities 2016: $9,257Net Assets 2016: $110,4452016Assets 2017: $94,002Liabilities 2017: $5,972Net Assets 2017: $88,0302017Assets 2018: $141,803Liabilities 2018: $3,428Net Assets 2018: $138,3752018Assets 2019: $191,076Liabilities 2019: $5,296Net Assets 2019: $185,7802019Assets 2020: $195,670Liabilities 2020: $0Net Assets 2020: $195,6702020Assets 2021: $344,143Liabilities 2021: $6,443Net Assets 2021: $337,7002021Assets 2022: $442,953Liabilities 2022: $6,443Net Assets 2022: $436,5102022Assets 2023: $454,980Liabilities 2023: $678Net Assets 2023: $454,3022023Assets 2024: $370,879Liabilities 2024: $5,355Net Assets 2024: $365,5242024

Highlighted filing

2014

Assets$598,610
Liabilities$8,330
Net Assets$590,280
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200K-$400KExpenses 2010: $300,5982010Expenses 2011: $239,4372011Expenses 2012: $241,2322012Revenue 2013: $254,736Expenses 2013: $230,814Net Income 2013: $23,9222013Revenue 2014: $312,815Expenses 2014: $237,885Net Income 2014: $74,9302014Revenue 2015: $57,405Expenses 2015: $425,583Net Income 2015: -$368,1782015Revenue 2016: $132,716Expenses 2016: $244,372Net Income 2016: -$111,6562016Revenue 2017: $141,855Expenses 2017: $164,270Net Income 2017: -$22,4152017Revenue 2018: $159,905Expenses 2018: $161,866Net Income 2018: -$1,9612018Revenue 2019: $191,020Expenses 2019: $143,615Net Income 2019: $47,4052019Revenue 2020: $149,327Expenses 2020: $139,437Net Income 2020: $9,8902020Revenue 2021: $286,784Expenses 2021: $144,756Net Income 2021: $142,0282021Revenue 2022: $293,328Expenses 2022: $194,516Net Income 2022: $98,8122022Revenue 2023: $207,088Expenses 2023: $166,622Net Income 2023: $40,4662023Revenue 2024: $65,922Expenses 2024: $154,700Net Income 2024: -$88,7782024

Highlighted filing

2014

Revenue$312,815
Expenses$237,885
Net Income$74,930
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$312,815
Mission and Program Overview

Mission

A senior volunteer organization that provides many services to the crestwood community including: local transportation (dial-a-ride), wheelchair van to doctors, the loaning of medical equipment and items useful for visiting family members; referrals for those needing to employ service personnel, and information from community members including lawyers, money managers and those trained to answer questions in the elder-care fields.

engaging in ; notarizing documents; preparing living wills and advising on insurance matters; maintaining and lending physical aids (such as walkers, wheelchairs, crutches, hospital beds, and the like); providing transportation services for medical and food. Counseling medicare, medical, social security etc

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,936$456,532▲ $163,596
Land, Buildings, and Equipment, Net$126,345$82,629▼ $43,716
Pledges and Grants Receivable$101,683$59,449▼ $42,234
Total Assets$520,964$598,610▲ $77,646
Liabilities
Accounts Payable and Accrued Expenses$5,614$8,330▲ $2,716
Total Liabilities$5,614$8,330▲ $2,716
Net Assets / Fund Balance
Unrestricted Net Assets$515,350$590,280▲ $74,930
Total Net Assets Fund Balance$515,350$590,280▲ $74,930
Total Liabilities and Net Assets / Fund Balance$520,964$598,610▲ $77,646

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$476,783$476,783
Other Land Buildings$11,469$156,883$168,352
Equipment-$96,892$96,892
Land$71,160-$71,160
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseTotal
See Attached ListOf Board Members$16,000$16,000
Revenue and Support

Revenue Composition

Contributions and Grants
$289,363
Program Service Revenue
$23,025
Investment Income
$427
Other Revenue
$0
All Other Contributions
$266,457
Change in Net Assets
$74,930

Audited Revenue Reconciliation

Revenue per Audited Statements
$312,815
Total Revenue per Audited Statements
$312,815
Total Revenue per Form 990
$312,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,018
Salaries, Compensation, and Employee Benefits$17,867
Total Fundraising Expense$4,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,300$0$0$65,300
Insurance$48,063$0$0$48,063
Occupancy$42,891$0$0$42,891
All Other Expenses$30,953$0$4,594$35,547
Current Officers, Directors, Trustees, and Key Employees$16,000$0$0$16,000
Fees for Services Other$9,468$0$0$9,468
Conferences and Meetings$8,785$0$0$8,785
Office Expenses$5,496$0$0$5,496
Advertising$3,068$0$0$3,068
Payroll Taxes$1,867$0$0$1,867
Fees for Services Legal$858$0$0$858
Other Expenses$542$0$0$542
Total Functional Expenses$233,291$0$4,594$237,885

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$237,885
Total Expenses per Audited Statements$237,885
Total Expenses per Form 990$237,885
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Somebody Cares Foundation IncWhiting, NJ501c3Foundation Endowment$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
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
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Somebody Cares Inc
EIN
22-2176240
Phone
7323501400
Address
48 SCHOOL HOUSE ROAD, MANCHESTER TOWNSHIP, NJ 08759

Signing Officer

Name
George Sinnott
Title
CEO
Phone
7323501400
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sinnott
Formed
1977
Legal Domicile
Nj
Voting Board Members
20
Independent Board Members
20
Employees
1
Volunteers
152

Preparer

Firm
Ned Marini
Address
105 Cedar Falls Terrace, SPARTA, NJ 07871
Preparer
Ned Marini
Phone
9737291801
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“contemporaneous minutes are maintained for all meetings”

Pt VI, Line 8B

“contemporaneous minutes are maintained for all meetings”

Pt VI, Line 11B

“the tax preparer reviews the 990 with the CEO and Board”

Pt VI, Line 12C

“the board inquires each year of the boards conflict of interests”

Form 990, Part IX, Line 24F

“Automobile and van expenses 13735. 13735. Postage 5334. 740. 4594. Telephone 6686. 6686. Program services 9678. 9678. Bank fees 114. 114.”

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IRS990ScheduleI/RecipientTable/RecipientEIN0201135623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt048 SCHOOLHOUSE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WHITING
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd008759
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0contemporaneous minutes are maintained for all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1contemporaneous minutes are maintained for all meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2the tax preparer reviews the 990 with the CEO and Board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3the board inquires each year of the boards conflict of interests
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE AND VAN EXPENSES 13735. 13735. POSTAGE 5334. 740. 4594. TELEPHONE 6686. 6686. PROGRAM SERVICES 9678. 9678. BANK FEES 114. 114.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOMEBODY CARES FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0201135623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0GRANTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0NO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt048 SCHOOLHOUSE RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WHITING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NJ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd008759
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Somebody Cares Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520964
IRS990/TotalAssetsEOYAmt0598610
IRS990/TotalAssetsGrp/BOYAmt0520964
IRS990/TotalAssetsGrp/EOYAmt0598610
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0289363
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04594
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0233291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0237885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05614
IRS990/TotalLiabilitiesEOYAmt08330
IRS990/TotalLiabilitiesGrp/BOYAmt05614
IRS990/TotalLiabilitiesGrp/EOYAmt08330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0515350
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0590280
IRS990/TotalProgramServiceExpensesAmt0233291
IRS990/TotalProgramServiceRevenueAmt023025
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023452
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0312815
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520964
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598610
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0515350
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0590280
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 SCHOOL HOUSE RD
IRS990/USAddress/CityNm0WHITING
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008759
IRS990/VotingMembersGoverningBodyCnt020
IRS990/VotingMembersIndependentCnt020
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SINNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07323501400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOMEBODY CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0SOME
ReturnHeader/Filer/EIN0222176240
ReturnHeader/Filer/PhoneNum07323501400
ReturnHeader/Filer/USAddress/AddressLine1Txt048 SCHOOL HOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0MANCHESTER TOWNSHIP
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd008759
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ned Marini
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 Cedar Falls Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737291801
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED MARINI
ReturnHeader/ReturnTs02015-11-11T08:56:23-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,610
Liabilities
$8,330
Net assets
$590,280
Revenue
$312,815
Expenses
$237,885
Net income
$74,930
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.05$3.66$0.66$1.55$0.89
2023Detailed filing. Detailed filing data is available for this year.$4.55$0.01$4.54$2.07$1.67$0.40
2022Detailed filing. Detailed filing data is available for this year.$4.43$0.06$4.37$2.93$1.95$0.99
2021Detailed filing. Detailed filing data is available for this year.$3.44$0.06$3.38$2.87$1.45$1.42
2020Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.49$1.39$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.05$1.86$1.91$1.44$0.47
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.03$1.38$1.60$1.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$1.42$1.64$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.20$0.09$1.10$1.33$2.44$1.12
2015Detailed filing. Detailed filing data is available for this year.$2.31$0.08$2.22$0.57$4.26$3.68
2014Detailed filing. Detailed filing data is available for this year.$5.99$0.08$5.90$3.13$2.38$0.75
2013Detailed filing. Detailed filing data is available for this year.$5.21$0.06$5.15$2.55$2.31$0.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.00$4.91$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.00$6.03$2.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.00$6.51$3.01