Civic Intelligence

Caring Management Inc

990EZ • Fiscal year 2010 • EIN 22-3488335

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 16, 2011

Organization ProfileN/A
2 Market Street07501
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,463

No earlier filing loaded for comparison.

Net Assets

$4,463

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

$31,865

No earlier filing loaded for comparison.

Expenses

$28,475

No earlier filing loaded for comparison.

Net Income

$3,390

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2010: $4,463Net Assets 2010: $4,4632010Assets 2011: $1,097Net Assets 2011: $1,0972011Assets 2012: $22,375Liabilities 2012: $02012Assets 2013: $6,461Net Assets 2013: $6,4612013Assets 2014: $13,871Liabilities 2014: $02014Assets 2015: $19,191Net Assets 2015: $19,1912015Assets 2016: $3,749Net Assets 2016: $3,7492016

Highlighted filing

2010

Assets$4,463
Liabilities-
Net Assets$4,463
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2010: $31,865Expenses 2010: $28,475Net Income 2010: $3,3902010Revenue 2011: $28,350Expenses 2011: $31,716Net Income 2011: -$3,3662011Revenue 2012: $16,625Expenses 2012: $0Net Income 2012: $16,6252012Revenue 2013: $9,120Expenses 2013: $25,034Net Income 2013: -$15,9142013Revenue 2014: $7,410Expenses 2014: $0Net Income 2014: $7,4102014Revenue 2015: $5,3202015Revenue 2016: $4,275Expenses 2016: $19,717Net Income 2016: -$15,4422016

Highlighted filing

2010

Revenue$31,865
Expenses$28,475
Net Income$3,390
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 16, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Geriatric care management

Filing and Contact Details

Filer

EIN
22-3488335
Raw XML Appendix130 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY01073
IRS990EZ/CashSavingsAndInvestments/EOY04463
IRS990EZ/ContributionsGiftsGrantsEtc031865
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03390
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts031865
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY01073
IRS990EZ/NetAssetsOrFundBalancesBOY01073
IRS990EZ/NetAssetsOrFundBalances/EOY04463
IRS990EZ/NetAssetsOrFundBalancesEOY04463
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102 MARKET STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PATERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NJ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode007501
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KENNETH WESSEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028475
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Geriatric care management
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GERIATRIC CARE MGMT & JACC MGMT SVCS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations028475
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses031865
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 309
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MORRISTOWN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NJ
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode007963
IRS990EZ/TheBooksAreInCareOf/NamePerson0ARTHUR S GEIGER CO PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09732855500
IRS990EZ/TotalAssets/BOY01073
IRS990EZ/TotalAssets/EOY04463
IRS990EZ/TotalExpenses028475
IRS990EZ/TotalProgramServiceExpenses028475
IRS990EZ/TotalRevenue031865
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear031865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year012570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years017035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061470
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total00
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportTotal509061470
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear031865
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year012570
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years017035
IRS990ScheduleA/Total509/Total061470
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear031865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year012570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years017035
IRS990ScheduleA/TotalSupportTotal/Total061470
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0NJ FILING FEE $60
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN SUPPORT SVCS $4271
IRS990ScheduleO/GeneralExplanation/Explanation2NURSE CASE WORKER SVCS $24144
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0223488335
ReturnHeader/Filer/Name/BusinessNameLine10CARING MANAGEMENT INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone09732855500
ReturnHeader/Filer/USAddress/AddressLine102 MARKET STREET
ReturnHeader/Filer/USAddress/City0PATERSON
ReturnHeader/Filer/USAddress/State0NJ
ReturnHeader/Filer/USAddress/ZIPCode007501
ReturnHeader/Officer/DateSigned02011-11-16
ReturnHeader/Officer/Name0Ken Wessel
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Arthur S Geiger & Co PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1066 Macculloch Avenue
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Morristown
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NJ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0079630309
ReturnHeader/Preparer/Name0ARTHUR S GEIGER
ReturnHeader/Preparer/Phone09732855500
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-16T09:30:43-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,463
Liabilities
-
Net assets
$4,463
Revenue
$31,865
Expenses
$28,475
Net income
$3,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$3.75$3.75$4.28$19.7$15.4
2015Detailed filing. Detailed filing data is available for this year.$19.2$19.2$5.32
2014Summary only. Only limited summary data is available for this year.$13.9$0.00$7.41$0.00$7.41
2013Detailed filing. Detailed filing data is available for this year.$6.46$6.46$9.12$25.0$15.9
2012Summary only. Only limited summary data is available for this year.$22.4$0.00$16.6$0.00$16.6
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$1.10$28.4$31.7$3.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$4.46$31.9$28.5$3.39