Civic Intelligence

Somebody Cares Inc

990 • Fiscal year 2015 • EIN 22-2176240

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 01, 2016

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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

84th percentile

0.15x

Higher debt load relative to revenue than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

1st percentile

-641%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$16,250

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 28.3% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

6th percentile

-61%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-82%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$230,574

Down $368,036 (-61%) from 2014

Net Assets

Down

$222,102

Down $368,178 (-62%) from 2014

Liabilities

Up

$8,472

Up $142 (+1.7%) from 2014

Revenue

Down

$57,405

Down $255,410 (-82%) from 2014

Expenses

Up

$425,583

Up $187,698 (+79%) from 2014

Net Income

Down

-$368,178

Down $443,108 (-591%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$230,574
Liabilities$8,472
Net Assets$222,102

Operations Trend

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

2015

Revenue$57,405
Expenses$425,583
Net Income-$368,178
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 1, 2016
Return Version
2015v2.1
Gross Receipts
$57,405
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$456,532$164,093▼ $292,439
Land, Buildings, and Equipment, Net$82,629$66,481▼ $16,148
Pledges and Grants Receivable$59,449--
Total Assets$598,610$230,574▼ $368,036
Liabilities
Accounts Payable and Accrued Expenses$8,330$8,472▲ $142
Total Liabilities$8,330$8,472▲ $142
Net Assets / Fund Balance
Unrestricted Net Assets$590,280$222,102▼ $368,178
Total Net Assets Fund Balance$590,280$222,102▼ $368,178
Total Liabilities and Net Assets / Fund Balance$598,610$230,574▼ $368,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$476,783$476,783
Other Land Buildings-$168,352$168,352
Equipment-$131,409$131,409
Land$66,481-$66,481
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Pat ZylaPresFT$16,250$16,250

Board Members and Trustees

NameTitle
See Attached ListOf Board Members
Revenue and Support

Revenue Composition

Contributions and Grants
$38,574
Program Service Revenue
$18,184
Investment Income
$647
Other Revenue
$0
All Other Contributions
$14,237
Change in Net Assets
$-368,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$57,405
Total Revenue per Audited Statements
$57,405
Total Revenue per Form 990
$57,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,892
Grants and Similar Amounts Paid$200,000
Salaries, Compensation, and Employee Benefits$15,691
Total Fundraising Expense$4,958
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$200,000--$200,000
Insurance$52,036$0$0$52,036
Depreciation Depletion$50,665$0$0$50,665
Occupancy$49,661$0$0$49,661
All Other Expenses$22,431$0$2,716$25,147
Current Officers, Directors, Trustees, and Key Employees$15,691$0$0$15,691
Fees for Services Accounting$12,628$0$0$12,628
Office Expenses$8,029$0$2,242$10,271
Conferences and Meetings$7,218$0$0$7,218
Advertising$1,885$0$0$1,885
Fees for Services Legal$381$0$0$381
Total Functional Expenses$420,625$0$4,958$425,583

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$425,583
Total Expenses per Audited Statements$425,583
Total Expenses per Form 990$425,583
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
2016-01-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Sinnott
Formed
1977
Legal Domicile
Nj
Voting Board Members
19
Independent Board Members
19
Employees
1
Volunteers
152

Preparer

Firm
Ned Marini
Address
48 Woodport Rd Ste 24, 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 24E

Automobile and van expenses 11121. 11121. 0. 0.

Form 990, Part IX, Line 24E

Postage 3140. 424. 0. 2716.

Form 990, Part IX, Line 24E

Telephone 5767. 5767. 0. 0.

Form 990, Part IX, Line 24E

Program services 5095. 5095. 0. 0.

Form 990, Part IX, Line 24E

BANK FEES 24. 24. 0. 0.

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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/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 11121. 11121. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5POSTAGE 3140. 424. 0. 2716.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 5767. 5767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program services 5095. 5095. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK FEES 24. 24. 0. 0.
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 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
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/TotalAssetsBOYAmt0598610
IRS990/TotalAssetsEOYAmt0230574
IRS990/TotalAssetsGrp/BOYAmt0598610
IRS990/TotalAssetsGrp/EOYAmt0230574
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038574
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04958
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0420625
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425583
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08330
IRS990/TotalLiabilitiesEOYAmt08472
IRS990/TotalLiabilitiesGrp/BOYAmt08330
IRS990/TotalLiabilitiesGrp/EOYAmt08472
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590280
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222102
IRS990/TotalProgramServiceExpensesAmt0420625
IRS990/TotalProgramServiceRevenueAmt018184
IRS990/TotalReportableCompFromOrgAmt016250
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt018831
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt057405
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0598610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0230574
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0590280
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt048 SCHOOL HOUSE RD
IRS990/USAddress/CityNm0WHITING
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008759
IRS990/VotingMembersGoverningBodyCnt019
IRS990/VotingMembersIndependentCnt019
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GEORGE SINNOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum07323501400
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-01
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/AddressLine1Txt048 Woodport Rd Ste 24
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007871
ReturnHeader/PreparerPersonGrp/PhoneNum09737291801
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NED MARINI
ReturnHeader/ReturnTs02016-11-14T11:48:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

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