Civic Intelligence

The Caring Place Inc

990 • Fiscal year 2020 • EIN 23-2859960

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 10, 2021

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

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

96th percentile

1.58x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

52%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

138%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$360,099

Up $208,663 (+138%) from 2019

Net Assets

Up

-$47,010

Up $134,006 (+74%) from 2019

Liabilities

Up

$407,109

Up $74,657 (+22%) from 2019

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin89th percentile

Revenue

Up

$257,606

Up $180,787 (+235%) from 2019

Expenses

Up

$123,600

Up $32,239 (+35%) from 2019

Net Income

Up

$134,006

Up $148,548 (+1022%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$360,099
Liabilities$407,109
Net Assets-$47,010
Open 2020 Filing

Operations Trend

Revenue Growth97th 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

2020

Revenue$257,606
Expenses$123,600
Net Income$134,006
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 10, 2021
Return Version
2020v4.1
Gross Receipts
$257,606
Mission and Program Overview

Mission

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

The organization's mission is to provide a youth development center for teens and young children ages 6 to 18.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,372$217,089▲ $214,717
Land, Buildings, and Equipment, Net$149,064$143,010▼ $6,054
Rtn Earn Endowment Incm Other Fnds$-181,016$-47,010▲ $134,006
Total Assets$151,436$360,099▲ $208,663
Liabilities
Mortgage Notes Payable Secured by Investment Property$327,488$326,209▼ $1,279
Other Liabilities$0$80,900▲ $80,900
Unsecured Notes Loans Payable$4,964$0▼ $4,964
Total Liabilities$332,452$407,109▲ $74,657
Net Assets / Fund Balance
Total Net Assets Fund Balance$-181,016$-47,010▲ $134,006
Total Liabilities and Net Assets / Fund Balance$151,436$360,099▲ $208,663

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$86,740$77,125-
Other Land Buildings$16,270$1,480-
Land$40,000--
Equipment$0$68,325-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen WalkerPresident
Dorna Flash ArmbristerVice President
Dr Uriel TrujiBoard Member
Luis BardalesBoard Member
Ronald FosterBoard Member
Steven GriffinBoard Member
Tremayne TatumBoard Member
Mary GriffinSecretary
Rodney BellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$245,248
Program Service Revenue
$12,358
Investment Income
$0
Other Revenue
$0
All Other Contributions
$12,900
Change in Net Assets
$134,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$123,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$38,853$1,180$0$40,033
Insurance$0$23,013$0$23,013
Interest$0$18,347$0$18,347
Depreciation Depletion$6,054$0$0$6,054
Other Expenses$3,764$0$0$3,764
All Other Expenses$353$2,222$0$2,575
Office Expenses$0$2,351$0$2,351
Fees for Services Legal$0$250$0$250
Total Functional Expenses$76,237$47,363$0$123,600
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
SBA Loan$80,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
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 Ellen Griffin
Title
Executive Director/Secretary
Phone
6104335683
Signed
2021-11-10
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
C J Bachman CPA
Address
6265 Hamilton Blvd, Allentown, PA 18106
Preparer
C Jane Bachman CPA
Phone
6103957200
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

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

Pt VI, Line 2

“Family Relationship”

Pt VI, Line 2

“Director Mary Griffen and Director Steven Griffen are”

Pt VI, Line 2

“mother - son.”

Pt VI, Line 8B

“No other committee exists besides the Board of Directors”

Pt VI, Line 19

“Conflict of Interest policy is available upon request”

Pt VI, Line 11B

“There are no voting differences among board members”

Pt VI, Line 15A

“The CEO is not paid”

Pt VI, Line 15B

“Other officers in the corporation are not paid.”

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032680
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092932
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt025272
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt076474
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0127441
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0229187
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt019335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt045502
IRS990ScheduleA/OtherIncome509Grp/TotalAmt064837
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.63100
IRS990ScheduleA/PublicSupportPY509Pct00.45060
IRS990ScheduleA/PublicSupportTotal509Amt0502822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0257606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt029843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051098
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087456
IRS990ScheduleA/Total509Grp/TotalAmt0502822
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0796852
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt086740
IRS990ScheduleD/BuildingsGrp/DepreciationAmt077125
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0163865
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068325
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt068325
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01480
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt017750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt080900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SBA Loan
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143010
IRS990ScheduleD/TotalLiabilityAmt080900
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Conflict of interest compliance is monitored at monthly board meetings. Directors and officers are required to disclose any conflicts at the monthy board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Family Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Director Mary Griffen and Director Steven Griffen are
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3mother - son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No other committee exists besides the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Conflict of Interest policy is available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There are no voting differences among board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The CEO is not paid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Other officers in the corporation are not paid.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0151436
IRS990/TotalAssetsEOYAmt0360099
IRS990/TotalAssetsGrp/BOYAmt0151436
IRS990/TotalAssetsGrp/EOYAmt0360099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0245248
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047363
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt076237
IRS990/TotalFunctionalExpensesGrp/TotalAmt0123600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0332452
IRS990/TotalLiabilitiesEOYAmt0407109
IRS990/TotalLiabilitiesGrp/BOYAmt0332452
IRS990/TotalLiabilitiesGrp/EOYAmt0407109
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-181016
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-47010
IRS990/TotalProgramServiceExpensesAmt076237
IRS990/TotalProgramServiceRevenueAmt012358
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012358
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0257606
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt032
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0151436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0360099
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt04964
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/USAddress/AddressLine1Txt02017 West Cedar St
IRS990/USAddress/CityNm0Allentown
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018103
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.thecaringplace.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,099
Liabilities
$407,109
Net assets
-$47,010
Revenue
$257,606
Expenses
$123,600
Net income
$134,006
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
2020Detailed filing. Detailed filing data is available for this year.$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