Civic Intelligence

Caring Management Inc

990EZ • Fiscal year 2011 • EIN 22-3488335

Jan 01, 2011 to Dec 31, 2011 • Filed on Jan 30, 2013

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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

5th percentile

-75%

Faster asset growth than 5% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

35th percentile

-11%

Faster revenue growth than 35% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Down

$1,097

Down $3,366 (-75%) from 2010

Net Assets

Down

$1,097

Down $3,366 (-75%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$28,350

Down $3,515 (-11%) from 2010

Expenses

Up

$31,716

Up $3,241 (+11%) from 2010

Net Income

Down

-$3,366

Down $6,756 (-199%) from 2010

Historical Trend

Balance Sheet Trend

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

2011

Assets$1,097
Liabilities-
Net Assets$1,097

Operations Trend

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

2011

Revenue$28,350
Expenses$31,716
Net Income-$3,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jan 30, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

Geriatric care management

Filing and Contact Details

Filer

EIN
22-3488335
Raw XML Appendix133 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/BOY04463
IRS990EZ/CashSavingsAndInvestments/EOY01097
IRS990EZ/ContributionsGiftsGrantsEtc028350
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3366
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts028350
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04463
IRS990EZ/NetAssetsOrFundBalancesBOY04463
IRS990EZ/NetAssetsOrFundBalances/EOY01097
IRS990EZ/NetAssetsOrFundBalancesEOY01097
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/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal031716
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Geriatric care management
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0GERIATRIC CARE MGMT & JACC MGMT SVCS
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
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/BOY04463
IRS990EZ/TotalAssets/EOY01097
IRS990EZ/TotalExpenses031716
IRS990EZ/TotalRevenue028350
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear028350
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year031865
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years012570
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years017035
IRS990ScheduleA/GiftsGrantsContribReceived509/Total089820
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/PublicSupportTotal509089820
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/Total509/CurrentTaxYear028350
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year031865
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years012570
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years017035
IRS990ScheduleA/Total509/Total089820
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear028350
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year031865
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years012570
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years017035
IRS990ScheduleA/TotalSupportTotal/Total089820
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0NJ FILING FEE $60
IRS990ScheduleO/GeneralExplanation/Explanation1ADMIN SUPPORT SVCS $4252
IRS990ScheduleO/GeneralExplanation/Explanation2NURSE CASE WORKER SVCS $27404
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/BuildTS02016-02-25 16:41:14Z
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-30
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/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-30T09:14:42-08:00

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Filings