Civic Intelligence

The Caring Place Inc

990 • Fiscal year 2013 • EIN 23-2859960

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.THECARINGPLACE.ORG
931 Hamilton Street18101

(610) 433-5683

Siviq Scores

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

Liabilities / Assets

96th percentile

1.53x

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

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

Liabilities / Revenue

97th percentile

2.25x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

61st percentile

8.5%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

43rd percentile

-2.6%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$202,167

Up $15,824 (+8.5%) from 2012

Net Assets

Up

-$108,153

Up $17,544 (+14%) from 2012

Liabilities

Down

$310,320

Down $1,720 (-0.6%) from 2012

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin68th percentile

Revenue

$138,124

No earlier filing loaded for comparison.

Expenses

Up

$120,580

Up $9,189 (+8.2%) from 2012

Net Income

$17,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth61st 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

2013

Assets$202,167
Liabilities$310,320
Net Assets-$108,153
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

2013

Revenue$138,124
Expenses$120,580
Net Income$17,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$138,124
Mission and Program Overview

Mission

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

Mentoring and tutoring provide mentoring and tutoring to 400 to 500 youths ages 6 to 18 after school hours and summer programs in a controlled environment

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$182,402$175,345▼ $7,057
Cash and Non-Interest-Bearing Accounts$2,029$24,990▲ $22,961
Rtn Earn Endowment Incm Other Fnds$-125,697$-108,153▲ $17,544
Total Assets$186,343$202,167▲ $15,824
Other Assets Total$1,912$1,832▼ $80
Liabilities
Mortgage Notes Payable Secured by Investment Property$312,040$310,320▼ $1,720
Total Liabilities$312,040$310,320▼ $1,720
Net Assets / Fund Balance
Total Net Assets Fund Balance$-125,697$-108,153▲ $17,544
Total Liabilities and Net Assets / Fund Balance$186,343$202,167▲ $15,824

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$119,930$43,935-
Land$40,000--
Equipment$15,415$74,055-
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Buddy MaxwellPresident
Maryellen GrifVice President
Dorna Flash-arDirector
George ScottDirector
Rodney BellDirector
Ronald FosterDirector
Debra ManderviSecretary
Stephen WalkerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$39,087
Program Service Revenue
$7,253
Investment Income
$0
Other Revenue
$91,784
All Other Contributions
$17,326
Change in Net Assets
$17,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,774
Salaries, Compensation, and Employee Benefits$27,806
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$31,043-$31,043
Other Salaries and Wages$23,338--$23,338
Depreciation Depletion-$9,532-$9,532
Fees for Service Investment Mgmnt Fees$9,162--$9,162
All Other Expenses-$9,026-$9,026
Payroll Taxes$4,468--$4,468
Travel-$3,839-$3,839
Fees for Services Legal-$2,500-$2,500
Fees for Services Accounting-$2,080-$2,080
Office Expenses-$1,846-$1,846
Other Expenses---$1,353
Interest-$1,069-$1,069
Total Functional Expenses$55,420$65,160$0$120,580
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 2

“Part vi line 2 - the president and vice president are brother-sister in-laws.”

Part VI Line 11A

“Part vi line 11a - form 990 is presented to all board memebers at the monthly board meeting for review and approval.”

Part VI Line 12C

“Part vi line 12c - conflict of interest compliance is monitored at the weekly staff meetings. The board of directors and officers are required to disclose any conflicts at the monthly board meetings.”

Part VI Line 15

“Part vi line 15 - compensation levels were reviewed from other comparable organizations and reviewed and accepted by the board of directors.”

Filing and Contact Details

Filer

EIN
23-2859960
Phone
6104335683

Signing Officer

Name
Mary Griffin
Title
Vice President
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Walker
Formed
1996
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
0
Employees
6

Preparer

Preparer
Daniel P Mcphillips
Phone
6102822618
Supplemental Narrative

Additional Explanations

Part V1 Line 8B

“Part vi line 8b - no other committee exists besides the board of directors.”

Raw XML Appendix371 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0325089
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0311107
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01037955
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0119930
IRS990ScheduleD/BuildingsGrp/DepreciationAmt043935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0163865
IRS990ScheduleD/EquipmentGrp/BookValueAmt015415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt074055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt089470
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175345
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART VI LINE 2 - THE PRESIDENT AND VICE PRESIDENT ARE BROTHER-SISTER IN-LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PART VI LINE 8B - NO OTHER COMMITTEE EXISTS BESIDES THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI LINE 11A - FORM 990 IS PRESENTED TO ALL BOARD MEMEBERS AT THE MONTHLY BOARD MEETING FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PART VI LINE 12C - CONFLICT OF INTEREST COMPLIANCE IS MONITORED AT THE WEEKLY STAFF MEETINGS. THE BOARD OF DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE MONTHLY BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PART VI LINE 15 - COMPENSATION LEVELS WERE REVIEWED FROM OTHER COMPARABLE ORGANIZATIONS AND REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V1 LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART VI LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0186343
IRS990/TotalAssetsEOYAmt0202167
IRS990/TotalAssetsGrp/BOYAmt0186343
IRS990/TotalAssetsGrp/EOYAmt0202167
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt039087
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065160
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt055420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0312040
IRS990/TotalLiabilitiesEOYAmt0310320
IRS990/TotalLiabilitiesGrp/BOYAmt0312040
IRS990/TotalLiabilitiesGrp/EOYAmt0310320
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-125697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-108153
IRS990/TotalProgramServiceExpensesAmt055420
IRS990/TotalProgramServiceRevenueAmt07253
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt099037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0138124
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0186343
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0202167
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03839
IRS990/TravelGrp/TotalAmt03839
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine102017 WEST CEDAR STREET
IRS990/USAddress/City0ALLENTOWN
IRS990/USAddress/State0PA
IRS990/USAddress/ZIPCode018103
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CARING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0232859960
ReturnHeader/Filer/PhoneNum06104335683
ReturnHeader/Filer/USAddress/AddressLine10931 HAMILTON STREET
ReturnHeader/Filer/USAddress/City0ALLENTOWN
ReturnHeader/Filer/USAddress/State0PA
ReturnHeader/Filer/USAddress/ZIPCode018101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463306598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCPHILLIPS CPA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine106666 PASSER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COOPERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode018036
ReturnHeader/PreparerPersonGrp/PhoneNum06102822618
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCPHILLIPS
ReturnHeader/ReturnTs02014-11-12T13:00:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$202,167
Liabilities
$310,320
Net assets
-$108,153
Revenue
$138,124
Expenses
$120,580
Net income
$17,544
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