Civic Intelligence

Caring Network Volunteer Services a New Jersey Non Profit Corp

990EZ • Fiscal year 2016 • EIN 22-3335949

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

PO Box 872New Providence, NJ 07974

(908) 487-0714

Siviq Scores

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

Liabilities / Assets

76th percentile

0.20x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Liabilities / Revenue

79th percentile

0.11x

Higher debt load relative to revenue than 79% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-6.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2016 filings • NTEE P • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

7.0%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

91st percentile

97%

Faster revenue growth than 91% of similar nonprofits.

2016 filings • NTEE P • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$21,407

Up $1,406 (+7.0%) from 2015

Net Assets

Down

$17,088

Down $2,672 (-14%) from 2015

Liabilities

Up

$4,319

Up $4,078 (+1692%) from 2015

Revenue

Up

$40,133

Up $19,762 (+97%) from 2015

Expenses

Up

$42,805

Up $9,298 (+28%) from 2015

Net Income

Up

-$2,672

Up $10,464 (+80%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2008: $14,728Liabilities 2008: $02008Assets 2009: $28,841Liabilities 2009: $02009Assets 2010: $27,803Liabilities 2010: $4,9682010Assets 2011: $32,700Liabilities 2011: $3,1342011Assets 2012: $35,262Liabilities 2012: $2192012Assets 2013: $35,262Liabilities 2013: $2192013Assets 2014: $40,108Liabilities 2014: $5,000Net Assets 2014: $35,1082014Assets 2015: $20,001Liabilities 2015: $241Net Assets 2015: $19,7602015Assets 2016: $21,407Liabilities 2016: $4,319Net Assets 2016: $17,0882016Assets 2017: $13,784Liabilities 2017: $576Net Assets 2017: $13,2082017Assets 2018: $11,287Liabilities 2018: $727Net Assets 2018: $10,5602018Assets 2019: $23,665Liabilities 2019: $2,028Net Assets 2019: $21,6372019Assets 2020: $30,448Liabilities 2020: $10,981Net Assets 2020: $19,4672020Assets 2021: $52,419Liabilities 2021: $10,191Net Assets 2021: $42,2282021Assets 2022: $33,709Liabilities 2022: $1,584Net Assets 2022: $32,1252022Assets 2023: $57,580Liabilities 2023: $1,072Net Assets 2023: $56,5082023Assets 2024: $60,142Liabilities 2024: $1,729Net Assets 2024: $58,4132024

Highlighted filing

2016

Assets$21,407
Liabilities$4,319
Net Assets$17,088

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2008: $21,965Expenses 2008: $11,389Net Income 2008: $10,5762008Revenue 2009: $21,809Expenses 2009: $7,696Net Income 2009: $14,1132009Revenue 2010: $33,322Expenses 2010: $39,328Net Income 2010: -$6,0062010Revenue 2011: $42,932Expenses 2011: $36,201Net Income 2011: $6,7312011Revenue 2012: $27,027Expenses 2012: $22,623Net Income 2012: $4,4042012Revenue 2013: $27,027Expenses 2013: $22,623Net Income 2013: $4,4042013Revenue 2014: $28,060Expenses 2014: $25,494Net Income 2014: $2,5662014Revenue 2015: $20,371Expenses 2015: $33,507Net Income 2015: -$13,1362015Revenue 2016: $40,133Expenses 2016: $42,805Net Income 2016: -$2,6722016Revenue 2017: $16,193Expenses 2017: $20,073Net Income 2017: -$3,8802017Revenue 2018: $14,631Expenses 2018: $17,279Net Income 2018: -$2,6482018Revenue 2019: $49,014Expenses 2019: $37,937Net Income 2019: $11,0772019Revenue 2020: $70,203Expenses 2020: $72,373Net Income 2020: -$2,1702020Revenue 2021: $129,824Expenses 2021: $107,063Net Income 2021: $22,7612021Revenue 2022: $99,375Expenses 2022: $103,363Net Income 2022: -$3,9882022Revenue 2023: $124,974Expenses 2023: $100,591Net Income 2023: $24,3832023Revenue 2024: $87,360Expenses 2024: $85,455Net Income 2024: $1,9052024

Highlighted filing

2016

Revenue$40,133
Expenses$42,805
Net Income-$2,672
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$40,133
Mission and Program Overview

Mission

The caring network volunteer services was established to provide care, charitable assistance, information, research, and educational services through voluntary and paid personnel to the public and to institutions through but not limited to publications, lectures, seminars, workshops and personal visits.

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
PRAY FOR NEWARK PROGRAM - SEE SECHEDULE O-$14,224
COMMUNITY DEVELOPMENT - SEE SCHEDULE O-$8,271
PRAYER NET PROGRAM - SEE SCHEDULE O-$3,039
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE TURNERPres/TreasurerPT$0--
LLOYD TURNERVP/SecretaryPT$0--
DON WILLIAMSONTrustee-$0--
JOANNE WILLIAMSONTrustee-$0--
LYNN CARFACHIOTrustee-$0--
PETE CARFACHIOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Caring Network Volunteer Services
EIN
22-3335949
Phone
9084870714
Address
PO BOX 872, NEW PROVIDENCE, NJ 07974

Signing Officer

Name
Joanne Turner
Title
President Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Kerry Theodos CPA
Address
300 Executive Dr Suite 200, West Orange, NJ 07052
Preparer
Kerry Theodos
Phone
2018969196
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 3,775

Form 990-EZ, Part I, Line 16, Other Expenses

Meals and entertainment 750

Form 990-EZ, Part I, Line 16, Other Expenses

Conferences, conventions, and meetings 7,542

Form 990-EZ, Part I, Line 16, Other Expenses

Equipment rental and maintenance 2,808

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 1,233

Form 990-EZ, Part I, Line 16, Other Expenses

Donations 1,600

Form 990-EZ, Part I, Line 16, Other Expenses

Licenses 304

Form 990-EZ, Part I, Line 16, Other Expenses

Video services 3,405

Form 990-EZ, Part I, Line 16, Other Expenses

Accounting Fees 4,519

Form 990-EZ, Part I, Line 16, Other Expenses

Non-Profit consulting 2,500

Form 990-EZ, Part I, Line 16, Other Expenses

Quickbooks consulting charges 1,815

Form 990-EZ, Part I, Line 16, Other Expenses

Computer and software 1,439

Form 990-EZ, Part I, Line 16, Other Expenses

Audio and video equipment 3,058

Form 990-EZ, Part I, Line 16, Other Expenses

Advertising 1,047

Form 990-EZ, Part I, Line 16, Other Expenses

Bank and credit card fees 91

Form 990-EZ, Part I, Line 16, Other Expenses

Miscellaneous 747

Form 990-EZ, Part I, Line 16, Other Expenses

Web services 394

Form 990-EZ, Part II, Line 26, Liabilities

CREDIT CARD OTHER LIABILITIES Beginning of year 241, End of year 4,319

Form 990-EZ, Part III, Line 28

Primary purpose the caring network volunteer services was established to provide care, charitable assistance, information, research and educational services through voluntary and paid personnel to the public and to institutions through but not limited to publications, lectures, seminars, workshops and personal visits.

Form 990-EZ, Part III, Line 28

The pray for newark program includes the prototype adopt-a-street project that has now been replicated in over 1,000 cities. Quarterly meetings are held in newark, nj and regular meetings are held in the pray-for-newark office in newark, nj. Expenditures include printing of the street adopters handbook, equipment rental and maintenance, videographer, dvds, meetings and conferences, subscriptions, supplies and training fees. The street adopters handbook has now been translated into chinese and spanish.

Form 990-EZ, Part III, Line 29

Community development program transformation newark includes economics of poverty, emergency relief, newark nite out, food distribution, international transformation network harvest evangelism and seeds of hope community outreaches. Expenditures include funds for the purchase of food, emergency relief to those in desperate need, printied materials as well as conferences and meetings for encouraging and training others regarding the program, its goals, mission and accomplishments.

Form 990-EZ, Part III, Line 30

The prayer net program includes the global day of prayer, house of prayer endeavor hope, seek god for the city and the distribution of printed material to support these and similar projects. These faith based projects connect congregations and non-profit ministries through international outreach, the joining of resources to mobilize individuals in suburban nj to participate with the inner city teams, particularly in newark, nj. Global day of prayer events were celebrated over the 10-1-90 day periods from may through august, mobilizing prayer and hope for the city of newark. Seek god for the city was provided to more than 750 individuals from more than 25 congregations in both spanish and english.

Raw XML Appendix206 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.

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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PRAYER NET PROGRAM - SEE SCHEDULE O
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019659
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0931
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0149
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 3,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Meals and entertainment 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, conventions, and meetings 7,542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment rental and maintenance 2,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 1,233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Donations 1,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses 304
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Video services 3,405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounting Fees 4,519
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Non-Profit consulting 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Quickbooks consulting charges 1,815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer and software 1,439
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Audio and video equipment 3,058
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Advertising 1,047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Bank and credit card fees 91
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous 747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Web services 394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17CREDIT CARD OTHER LIABILITIES Beginning of year 241, End of year 4,319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PRIMARY PURPOSE THE CARING NETWORK VOLUNTEER SERVICES WAS ESTABLISHED TO PROVIDE CARE, CHARITABLE ASSISTANCE, INFORMATION, RESEARCH AND EDUCATIONAL SERVICES THROUGH VOLUNTARY AND PAID PERSONNEL TO THE PUBLIC AND TO INSTITUTIONS THROUGH BUT NOT LIMITED TO PUBLICATIONS, LECTURES, SEMINARS, WORKSHOPS AND PERSONAL VISITS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19THE PRAY FOR NEWARK PROGRAM INCLUDES THE PROTOTYPE ADOPT-A-STREET PROJECT THAT HAS NOW BEEN REPLICATED IN OVER 1,000 CITIES. QUARTERLY MEETINGS ARE HELD IN NEWARK, NJ AND REGULAR MEETINGS ARE HELD IN THE PRAY-FOR-NEWARK OFFICE IN NEWARK, NJ. EXPENDITURES INCLUDE PRINTING OF THE STREET ADOPTERS HANDBOOK, EQUIPMENT RENTAL AND MAINTENANCE, VIDEOGRAPHER, DVDS, MEETINGS AND CONFERENCES, SUBSCRIPTIONS, SUPPLIES AND TRAINING FEES. THE STREET ADOPTERS HANDBOOK HAS NOW BEEN TRANSLATED INTO CHINESE AND SPANISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20COMMUNITY DEVELOPMENT PROGRAM TRANSFORMATION NEWARK INCLUDES ECONOMICS OF POVERTY, EMERGENCY RELIEF, NEWARK NITE OUT, FOOD DISTRIBUTION, INTERNATIONAL TRANSFORMATION NETWORK HARVEST EVANGELISM AND SEEDS OF HOPE COMMUNITY OUTREACHES. EXPENDITURES INCLUDE FUNDS FOR THE PURCHASE OF FOOD, EMERGENCY RELIEF TO THOSE IN DESPERATE NEED, PRINTIED MATERIALS AS WELL AS CONFERENCES AND MEETINGS FOR ENCOURAGING AND TRAINING OTHERS REGARDING THE PROGRAM, ITS GOALS, MISSION AND ACCOMPLISHMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21THE PRAYER NET PROGRAM INCLUDES THE GLOBAL DAY OF PRAYER, HOUSE OF PRAYER ENDEAVOR HOPE, SEEK GOD FOR THE CITY AND THE DISTRIBUTION OF PRINTED MATERIAL TO SUPPORT THESE AND SIMILAR PROJECTS. THESE FAITH BASED PROJECTS CONNECT CONGREGATIONS AND NON-PROFIT MINISTRIES THROUGH INTERNATIONAL OUTREACH, THE JOINING OF RESOURCES TO MOBILIZE INDIVIDUALS IN SUBURBAN NJ TO PARTICIPATE WITH THE INNER CITY TEAMS, PARTICULARLY IN NEWARK, NJ. GLOBAL DAY OF PRAYER EVENTS WERE CELEBRATED OVER THE 10-1-90 DAY PERIODS FROM MAY THROUGH AUGUST, MOBILIZING PRAYER AND HOPE FOR THE CITY OF NEWARK. SEEK GOD FOR THE CITY WAS PROVIDED TO MORE THAN 750 INDIVIDUALS FROM MORE THAN 25 CONGREGATIONS IN BOTH SPANISH AND ENGLISH.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990-EZ, Part II, Line 26, Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990-EZ, Part III, Line 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990-EZ, Part III, Line 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990-EZ, Part III, Line 30
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ReturnHeader/FilingSecurityInformation/IPTm003:11:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERRY THEODOS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0300 Executive Dr Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0West Orange
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007052
ReturnHeader/PreparerPersonGrp/PhoneNum02018969196
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KERRY THEODOS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-11T11:15:19-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.02$0.58$0.87$0.85$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.01$0.57$1.25$1.01$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.99$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.10$0.42$1.30$1.07$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.11$0.19$0.70$0.72$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$0.49$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.15$0.17$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.16$0.20$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.40$0.43$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.00$0.20$0.20$0.34$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.05$0.35$0.28$0.25$0.03
2013Summary only. Only limited summary data is available for this year.$0.35$0.00$0.27$0.23$0.04
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.27$0.23$0.04
2011Summary only. Only limited summary data is available for this year.$0.33$0.03$0.43$0.36$0.07
2010Summary only. Only limited summary data is available for this year.$0.28$0.05$0.33$0.39$0.06
2009Summary only. Only limited summary data is available for this year.$0.29$0.00$0.22$0.08$0.14
2008Summary only. Only limited summary data is available for this year.$0.15$0.00$0.22$0.11$0.11
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits