Civic Intelligence

Exceptional Care Inc

990 • Fiscal year 2010 • EIN 23-2966490

Jul 01, 2009 to Jun 30, 2010 • Filed on Dec 06, 2010

Organization Profilewww.exceptionalcare.org

View Organization Page

11 Independence Way19713
Siviq Scores

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

Liabilities / Assets

54th percentile

0.28x

Higher debt load relative to assets than 54% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

$9,575,970

No earlier filing loaded for comparison.

Net Assets

$6,859,760

No earlier filing loaded for comparison.

Liabilities

$2,716,210

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,063,960

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$20M$15M$10M$5.0M$0Assets 2010: $9,575,970Liabilities 2010: $2,716,210Net Assets 2010: $6,859,7602010Assets 2011: $10,459,747Liabilities 2011: $2,708,709Net Assets 2011: $7,751,0382011Assets 2012: $12,407,016Liabilities 2012: $3,466,247Net Assets 2012: $8,940,7692012Assets 2013: $14,355,252Liabilities 2013: $3,561,803Net Assets 2013: $10,793,4492013Assets 2014: $15,086,432Liabilities 2014: $2,694,510Net Assets 2014: $12,391,9222014Assets 2015: $12,855,381Liabilities 2015: $2,488,385Net Assets 2015: $10,366,9962015Assets 2016: $50,053Liabilities 2016: $0Net Assets 2016: $50,0532016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2010

Assets$9,575,970
Liabilities$2,716,210
Net Assets$6,859,760
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0Expenses 2010: $6,063,9602010Revenue 2011: $7,417,443Expenses 2011: $6,526,165Net Income 2011: $891,2782011Expenses 2012: $7,330,8402012Expenses 2013: $9,089,2962013Revenue 2014: $11,528,627Expenses 2014: $9,973,822Net Income 2014: $1,554,8052014Revenue 2015: $11,811,569Expenses 2015: $10,319,950Net Income 2015: $1,491,6192015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017

Highlighted filing

2010

Revenue-
Expenses$6,063,960
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Dec 6, 2010
Return Version
2009v1.4
Gross Receipts
$7,991,345
Mission and Program Overview

Mission

Exceptional Care for Children improves the lives of technology-dependent children and their families through skilled nursing, transitional and palliative care. We are a haven for healing fragile bodies when improvement is possible, and a refuge for nurturing vulnerable spirits when a cure is unattainable.

Filing and Contact Details

Filer

EIN
23-2966490
Raw XML AppendixShowing 400 of 462 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0The Organization adopted the provisions of ASC 740, Income Taxes, regarding accounting for uncertainty in income taxes on July 1, 2009, which changed the threshold for determining when an income tax benefit can be recognized. The threshold now imposed for financial statement reporting generally is higher than the threshold imposed for claiming deductions on income tax returns. Management assessed the impact of ASC 740 on its financial statements and determined that there was no impact on the financial reporting for income taxes due to the implementation of this accounting change.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0Description of Uncertain Tax Positions Under FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0Katherine Pereria-Ogan, the corporate president and a board member is the daughter of Ed Kee, the corporate secretary and a board member.
IRS990ScheduleO/GeneralExplanation/Explanation1The completed 990 will be reviewed thoroughly by the members of the finance committee. The director of the finance committee will then present the 990 to the full Board of Directors. Questions will be addressed and reviewed with the preparer of the 990 before being filed.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization hired an outside recruiting firm to search for a qualified candidate. They performed a market wage survey and provided a salary range. The board approved the salary.
IRS990ScheduleO/GeneralExplanation/Explanation3All of the organizations governing documents and financial statements and appropriate policies are available upon request from the business office Monday-Friday 9am-5pm, except for holidays.
IRS990ScheduleO/GeneralExplanation/Explanation4The Organization has decided that a reclassification of net assets as of July 1, 2008 from unrestricted to temporarily restricted would more accurately reflect the financial position of the Organization. The adjustment is a result of the Organization's failure to properly record a contribution with donor-imposed restrictions as temporarily restricted in the year received. As of June 30, 2009 the satisfaction for release had not been met. Net assets as of July 1, 2008 have been restated. This reclassification has no effect on previously reported total net assets, total revenue and support, cash flows, or previously reported total change in net assets as of and for the year ended June 30, 2009.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part X, Column A, Lines 27 and 28
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10Michelle Plymyer
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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,575,970
Liabilities
$2,716,210
Net assets
$6,859,760
Revenue
-
Expenses
$6,063,960
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$12.9$2.49$10.4$11.8$10.3$1.49
2014Detailed filing. Detailed filing data is available for this year.$15.1$2.69$12.4$11.5$9.97$1.55
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.56$10.8$9.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$3.47$8.94$7.33
2011Summary only. Only limited summary data is available for this year.$10.5$2.71$7.75$7.42$6.53$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.58$2.72$6.86$6.06