Civic Intelligence

The Caring Place Inc

990 • Fiscal year 2012 • EIN 23-2859960

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.THECARINGPLACE.ORG
931 Hamilton Street18101
Siviq Scores

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

Liabilities / Assets

96th percentile

1.67x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

33rd percentile

-7.6%

Faster asset growth than 33% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$186,343

Down $15,385 (-7.6%) from 2011

Net Assets

Up

-$125,697

Up $9,420 (+7.0%) from 2011

Liabilities

Down

$312,040

Down $24,805 (-7.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$111,391

Down $50,691 (-31%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0-$200KAssets 2010: $211,585Liabilities 2010: $330,340Net Assets 2010: -$118,7552010Assets 2011: $201,728Liabilities 2011: $336,845Net Assets 2011: -$135,1172011Assets 2012: $186,343Liabilities 2012: $312,040Net Assets 2012: -$125,6972012Assets 2013: $202,167Liabilities 2013: $310,320Net Assets 2013: -$108,1532013Assets 2014: $176,936Liabilities 2014: $246,405Net Assets 2014: -$69,4692014Assets 2015: $169,793Liabilities 2015: $247,155Net Assets 2015: -$77,3622015Assets 2016: $159,249Liabilities 2016: $231,558Net Assets 2016: -$72,3092016Assets 2017: $145,924Liabilities 2017: $222,921Net Assets 2017: -$76,9972017Assets 2018: $163,667Liabilities 2018: $330,141Net Assets 2018: -$166,4742018Assets 2019: $151,436Liabilities 2019: $332,452Net Assets 2019: -$181,0162019Assets 2020: $360,099Liabilities 2020: $407,109Net Assets 2020: -$47,0102020Assets 2021: $526,285Liabilities 2021: $399,293Net Assets 2021: $126,9922021Assets 2022: $350,947Liabilities 2022: $412,666Net Assets 2022: -$61,7192022Assets 2023: $290,823Liabilities 2023: $393,855Net Assets 2023: -$103,0322023Assets 2024: $291,116Liabilities 2024: $392,271Net Assets 2024: -$101,1552024

Highlighted filing

2012

Assets$186,343
Liabilities$312,040
Net Assets-$125,697
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2010: $325,089Expenses 2010: $273,704Net Income 2010: $51,3852010Revenue 2011: $145,720Expenses 2011: $162,082Net Income 2011: -$16,3622011Expenses 2012: $111,3912012Revenue 2013: $138,124Expenses 2013: $120,580Net Income 2013: $17,5442013Revenue 2014: $200,500Expenses 2014: $161,816Net Income 2014: $38,6842014Revenue 2015: $180,707Expenses 2015: $188,600Net Income 2015: -$7,8932015Revenue 2016: $214,897Expenses 2016: $209,844Net Income 2016: $5,0532016Revenue 2017: $173,074Expenses 2017: $177,762Net Income 2017: -$4,6882017Revenue 2018: $74,456Expenses 2018: $163,933Net Income 2018: -$89,4772018Revenue 2019: $76,819Expenses 2019: $91,361Net Income 2019: -$14,5422019Revenue 2020: $257,606Expenses 2020: $123,600Net Income 2020: $134,0062020Revenue 2021: $443,590Expenses 2021: $269,588Net Income 2021: $174,0022021Revenue 2022: $140,399Expenses 2022: $329,110Net Income 2022: -$188,7112022Revenue 2023: $71,209Expenses 2023: $260,581Net Income 2023: -$189,3722023Revenue 2024: $108,983Expenses 2024: $174,221Net Income 2024: -$65,2382024

Highlighted filing

2012

Revenue-
Expenses$111,391
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$120,811
Mission and Program Overview

Mission

The organizations mission is to provide a youth development center for teens and young children ages 6 to 18

Filing and Contact Details

Filer

EIN
23-2859960
Raw XML Appendix369 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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IRS990ScheduleO/GeneralExplanation/Explanation0PART VI - LINE 2 - THE PRESIDENT AND VICE PRESIDENT ARE BROTHER-SISTER
IRS990ScheduleO/GeneralExplanation/Explanation1IN-LAWS.
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IRS990ScheduleO/GeneralExplanation/Explanation3DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation4PART VI - LINE 11A - FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AT THE
IRS990ScheduleO/GeneralExplanation/Explanation5MONTHLY BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation6PART VI - LINE 12C - CONFLICT OF INTEREST COMPLIANCE IS MONITORED AT
IRS990ScheduleO/GeneralExplanation/Explanation7THE WEEKLY STAFF MEETINGS. THE BOARD OF DIRECTORS AND OFFICERS ARE
IRS990ScheduleO/GeneralExplanation/Explanation8REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST AT THE MONTHLY BOARD
IRS990ScheduleO/GeneralExplanation/Explanation9MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation10PART VI - LINE 15 - COMPENSATION LEVELS WERE REVIEWED FROM OTHER
IRS990ScheduleO/GeneralExplanation/Explanation11COMPARABLE ORGANIZATIONS AND REVIEWED AND ACCEPTED BY THE BOARD OF
IRS990ScheduleO/GeneralExplanation/Explanation12DIRECTORS.
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0232859960
ReturnHeader/Filer/Name/BusinessNameLine10THE CARING PLACE INC
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ReturnHeader/Filer/Phone06104335683
ReturnHeader/Filer/USAddress/AddressLine10931 HAMILTON STREET
ReturnHeader/Filer/USAddress/City0ALLENTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018101
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ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARY GRIFFIN
ReturnHeader/Officer/Title0VICE PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NOTI & MCPHILLIPS LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106666 PASSER ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COOPERSBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode018036
ReturnHeader/Preparer/Name0DANIEL P MCPHILLIPS
ReturnHeader/Preparer/Phone06102822618
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-18T15:05:28-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$186,343
Liabilities
$312,040
Net assets
-$125,697
Revenue
-
Expenses
$111,391
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$3.92$1.01$1.09$1.74$0.65
2023Detailed filing. Detailed filing data is available for this year.$2.91$3.94$1.03$0.71$2.61$1.89
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$4.13$0.62$1.40$3.29$1.89
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.26$3.99$1.27$4.44$2.70$1.74
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$4.07$0.47$2.58$1.24$1.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$3.32$1.81$0.77$0.91$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$3.30$1.66$0.74$1.64$0.89
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$2.23$0.77$1.73$1.78$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$2.32$0.72$2.15$2.10$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$2.47$0.77$1.81$1.89$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.77$2.46$0.69$2.01$1.62$0.39
2013Detailed filing. Detailed filing data is available for this year.$2.02$3.10$1.08$1.38$1.21$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$3.12$1.26$1.11
2011Summary only. Only limited summary data is available for this year.$2.02$3.37$1.35$1.46$1.62$0.16
2010Summary only. Only limited summary data is available for this year.$2.12$3.30$1.19$3.25$2.74$0.51