Civic Intelligence

Compassionate Care Inc

990 • Fiscal year 2013 • EIN 22-2970738

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileN/A
PO Box 12314424

(585) 394-0660

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$1,250

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,655

Down $3,378 (-20%) from 2012

Net Assets

Down

$13,655

Down $3,378 (-20%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin17th percentile

Revenue

$18,670

No earlier filing loaded for comparison.

Expenses

Up

$22,048

Up $6,286 (+40%) from 2012

Net Income

-$3,378

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $16,550Liabilities 2010: $0Net Assets 2010: $16,5502010Assets 2011: $14,165Liabilities 2011: $0Net Assets 2011: $14,1652011Assets 2012: $17,033Liabilities 2012: $0Net Assets 2012: $17,0332012Assets 2013: $13,655Liabilities 2013: $0Net Assets 2013: $13,6552013Assets 2014: $12,662Liabilities 2014: $0Net Assets 2014: $12,6622014Assets 2015: $18,277Net Assets 2015: $18,2772015

Highlighted filing

2013

Assets$13,655
Liabilities$0
Net Assets$13,655
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KExpenses 2010: $15,1282010Expenses 2011: $18,8742011Expenses 2012: $15,7622012Revenue 2013: $18,670Expenses 2013: $22,048Net Income 2013: -$3,3782013Revenue 2014: $21,457Expenses 2014: $22,450Net Income 2014: -$9932014Revenue 2015: $25,758Expenses 2015: $20,143Net Income 2015: $5,6152015

Highlighted filing

2013

Revenue$18,670
Expenses$22,048
Net Income-$3,378
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$23,620
Mission and Program Overview

Mission

End of life care, volunteer training,

End of life care, volunteer training, and end of life community education & advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,033$13,655▼ $3,378
Rtn Earn Endowment Incm Other Fnds$17,033$13,655▼ $3,378
Total Assets$17,033$13,655▼ $3,378
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,033$13,655▼ $3,378
Total Liabilities and Net Assets / Fund Balance$17,033$13,655▼ $3,378
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleBaseTotal
Peg RuscioDirector$1,250$1,250

Board Members and Trustees

NameTitle
Judith NadalPresident
AMIE O'CONNORVice President
Alan GrethelDirector
Betsy GillimDirector
Betty Harvey KleeDirector
Helen ShermanDirector
Katie PirozziDirector
Mary Ann BradleyDirector
Sue ZumboDirector
Peg SymondsSecretary
Darlene SquiresTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,230
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$9,437
All Other Contributions
$9,230
Change in Net Assets
$-3,378
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,861
Other Expenses$8,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,611$0$0$12,611
Other Expenses$2,480$0$0$2,480
Office Expenses$2,212$0$0$2,212
Current Officers, Directors, Trustees, and Key Employees$1,250$0$0$1,250
All Other Expenses$1,030$0$0$1,030
Fees for Services Accounting$0$310$0$310
Travel$30$0$0$30
Total Functional Expenses$21,738$310$0$22,048
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,287
Fundraising Direct Expenses$4,950
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
Backup withholding compliance
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

EIN
22-2970738
Phone
5853940660

Signing Officer

Name
Judy Nadal
Title
President
Phone
5853940660
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Nadal
Formed
1985
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
40

Preparer

Preparer
James E Cheney CPA
Phone
3155488017
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“Board members are provided copies for their review before filing”

Pt VI, Line 12C

“Board members are annually required to disclose & sign conflict policy”

Form 990EZ, Part I, Line 16

“Memberships - co-op travel & meetings membership dues misc”

Form 990, Part IX, Line 24F

“Volunteer training supplies 1030. 1030. 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt090878
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE PROVIDED COPIES FOR THEIR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE ANNUALLY REQUIRED TO DISCLOSE & SIGN CONFLICT POLICY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIPS - CO-OP TRAVEL & MEETINGS MEMBERSHIP DUES MISC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4VOLUNTEER TRAINING SUPPLIES 1030. 1030. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt017033
IRS990/TotalAssetsEOYAmt013655
IRS990/TotalAssetsGrp/BOYAmt017033
IRS990/TotalAssetsGrp/EOYAmt013655
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09230
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0310
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt021738
IRS990/TotalFunctionalExpensesGrp/TotalAmt022048
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013655
IRS990/TotalProgramServiceExpensesAmt021738
IRS990/TotalReportableCompFromOrgAmt01250
IRS990/TotalRevenueGrp/ExclusionAmt07337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt018670
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt017033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt013655
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt030
IRS990/TravelGrp/TotalAmt030
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105040 JOHNSON HILL
IRS990/USAddress/City0CANANDAIGUA
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014424
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY NADAL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05853940660
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMPASSIONATE CARE
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0222970738
ReturnHeader/Filer/PhoneNum05853940660
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 123
ReturnHeader/Filer/USAddress/City0CANANDAIGUA
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10James E Cheney CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103 CHURCH ST SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHELPS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014532
ReturnHeader/PreparerPersonGrp/PhoneNum03155488017
ReturnHeader/PreparerPersonGrp/PreparationDt02014-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES E CHENEY CPA
ReturnHeader/ReturnTs02014-06-25T06:50:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,655
Liabilities
$0
Net assets
$13,655
Revenue
$18,670
Expenses
$22,048
Net income
-$3,378
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$18.3$18.3$25.8$20.1$5.62
2014Detailed filing. Detailed filing data is available for this year.$12.7$0.00$12.7$21.5$22.5$0.99
2013Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$18.7$22.0$3.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.0$0.00$17.0$15.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.00$14.2$18.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$0.00$16.6$15.1