Civic Intelligence

The Caring Place Inc

990 • Fiscal year 2014 • EIN 23-2859960

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 15, 2015

Organization ProfileWWW.THECARINGPLACE.ORG
931 Hamilton StreetAllentown, PA 18101

(610) 433-5683

Siviq Scores

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

Liabilities / Assets

96th percentile

1.39x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

96th percentile

1.23x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$176,936

Down $25,231 (-12%) from 2013

Net Assets

Up

-$69,469

Up $38,684 (+36%) from 2013

Liabilities

Down

$246,405

Down $63,915 (-21%) from 2013

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin76th percentile

Revenue

Up

$200,500

Up $62,376 (+45%) from 2013

Expenses

Up

$161,816

Up $41,236 (+34%) from 2013

Net Income

Up

$38,684

Up $21,140 (+120%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2014

Assets$176,936
Liabilities$246,405
Net Assets-$69,469
Open 2014 Filing

Operations Trend

Revenue Growth84th 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

2014

Revenue$200,500
Expenses$161,816
Net Income$38,684
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 15, 2015
Return Version
2014v5.0
Gross Receipts
$200,500
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$175,345$168,307▼ $7,038
Loans From Officers Directors-$7,757-
Cash and Non-Interest-Bearing Accounts$24,990$6,877▼ $18,113
Rtn Earn Endowment Incm Other Fnds$-108,153$-69,469▲ $38,684
Total Assets$202,167$176,936▼ $25,231
Other Assets Total$1,832$1,752▼ $80
Liabilities
Mortgage Notes Payable Secured by Investment Property$310,320$238,648▼ $71,672
Total Liabilities$310,320$246,405▼ $63,915
Net Assets / Fund Balance
Total Net Assets Fund Balance$-108,153$-69,469▲ $38,684
Total Liabilities and Net Assets / Fund Balance$202,167$176,936▼ $25,231

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$115,729$48,136-
Land$40,000--
Equipment$12,578$78,092-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
None---
Revenue and Support

Revenue Composition

Contributions and Grants
$40,749
Program Service Revenue
$8,820
Investment Income
$0
Other Revenue
$150,931
All Other Contributions
$11,019
Change in Net Assets
$38,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$142,271
Salaries, Compensation, and Employee Benefits$19,545
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$67,225-$67,225
All Other Expenses$7,501$11,420-$18,921
Other Salaries and Wages$16,414--$16,414
Depreciation Depletion-$9,002-$9,002
Insurance$460$3,977-$4,437
Payroll Taxes$3,131--$3,131
Fees for Services Legal-$2,400-$2,400
Office Expenses-$1,968-$1,968
Travel-$1,706-$1,706
Other Expenses---$1,389
Fees for Services Accounting-$1,205-$1,205
Total Functional Expenses$58,769$103,047$0$161,816
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$7,757-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

990 Part VI Ln 2

“The president and vice president are bother - sister-in-law the vice president is the sister of director boyer”

990 Part VI Ln 8B

“No other committee exists besides the board of directors”

990 Part VI Ln 11A

“Form 990 is presented to all board members at the monthly board meeting for review and approval”

990 Part VI Ln 12C

“Conflict of interest compliance is monitored at weekly staff meetings. Directors and officers are required to disclose any conflicts at the monthly board meetings”

990 Part VI Ln 15

“Compensation levels were reviewed from other comparable organizations and reviewed and accepted by the board of directors”

Filing and Contact Details

Filer

Filer Name
The Caring Place Inc
EIN
23-2859960
Phone
6104335683
Address
931 HAMILTON STREET, ALLENTOWN, PA 18101

Signing Officer

Name
Mary Griffin
Title
Vice President
Signed
2015-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Walker
Formed
1996
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
0
Employees
5
Volunteers
32

Preparer

Firm
Mcphillips CPA & Company LLC
Address
6666 PASSER ROAD, COOPERSBURG, PA 18036
Preparer
Daniel P Mcphillips
Phone
6102822618
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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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04163
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01196
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt022393
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0150931
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt091784
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt094077
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt079277
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt069458
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0485527
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.47640
IRS990ScheduleA/PublicSupportPY509Pct00.61360
IRS990ScheduleA/PublicSupportTotal509Amt0441821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt026734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066443
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0255631
IRS990ScheduleA/Total509Grp/TotalAmt0441821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0145720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0325089
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0927348
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0115729
IRS990ScheduleD/BuildingsGrp/DepreciationAmt048136
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0163865
IRS990ScheduleD/EquipmentGrp/BookValueAmt012578
IRS990ScheduleD/EquipmentGrp/DepreciationAmt078092
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt090670
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0168307
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07757
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY BILLS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt07757
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARY ELLEN GRIFFIN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VICE PRES
IRS990ScheduleL/TotalBalanceDueAmt07757
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND VICE PRESIDENT ARE BOTHER - SISTER-IN-LAW THE VICE PRESIDENT IS THE SISTER OF DIRECTOR BOYER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER COMMITTEE EXISTS BESIDES THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PRESENTED TO ALL BOARD MEMBERS AT THE MONTHLY BOARD MEETING FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONFLICT OF INTEREST COMPLIANCE IS MONITORED AT WEEKLY STAFF MEETINGS. DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS AT THE MONTHLY BOARD MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION LEVELS WERE REVIEWED FROM OTHER COMPARABLE ORGANIZATIONS AND REVIEWED AND ACCEPTED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990 PART VI LN 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 PART VI LN 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990 PART VI LN 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990 PART VI LN 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990 PART VI LN 15
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0202167
IRS990/TotalAssetsEOYAmt0176936
IRS990/TotalAssetsGrp/BOYAmt0202167
IRS990/TotalAssetsGrp/EOYAmt0176936
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040749
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0103047
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt058769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0161816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310320
IRS990/TotalLiabilitiesEOYAmt0246405
IRS990/TotalLiabilitiesGrp/BOYAmt0310320
IRS990/TotalLiabilitiesGrp/EOYAmt0246405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-108153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-69469
IRS990/TotalProgramServiceExpensesAmt058769
IRS990/TotalProgramServiceRevenueAmt08820
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200500
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0176936
IRS990/TravelGrp/ManagementAndGeneralAmt01706
IRS990/TravelGrp/TotalAmt01706
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt02017 WEST CEDAR STREET
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY GRIFFIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0232859960
ReturnHeader/Filer/PhoneNum06104335683
ReturnHeader/Filer/USAddress/AddressLine1Txt0931 HAMILTON STREET
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018101
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463306598
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCPHILLIPS CPA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06666 PASSER ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COOPERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018036
ReturnHeader/PreparerPersonGrp/PhoneNum06102822618
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL P MCPHILLIPS
ReturnHeader/ReturnTs02015-11-11T11:54:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,936
Liabilities
$246,405
Net assets
-$69,469
Revenue
$200,500
Expenses
$161,816
Net income
$38,684
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits