Civic Intelligence

Co-Care Inc.

990 • Fiscal year 2012 • EIN 23-7382256

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 03, 2013

Organization ProfileN/A

View Organization Page

141 N Chestnut Ave54303
Siviq Scores

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

Liabilities / Assets

97th percentile

1.48x

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

2012 filings • 501(c)3 • $1M-$5M 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

19th percentile

-6.1%

Faster asset growth than 19% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets97th percentile

Assets

Down

$1,237,670

Down $80,142 (-6.1%) from 2011

Net Assets

Up

-$598,008

Up $37,353 (+5.9%) from 2011

Liabilities

Down

$1,835,678

Down $117,495 (-6.0%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$649,893

Up $1,206 (+0.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,402,448Liabilities 2010: $2,062,755Net Assets 2010: -$660,3072010Assets 2011: $1,317,812Liabilities 2011: $1,953,173Net Assets 2011: -$635,3612011Assets 2012: $1,237,670Liabilities 2012: $1,835,678Net Assets 2012: -$598,0082012Assets 2013: $1,154,834Liabilities 2013: $1,701,754Net Assets 2013: -$546,9202013Assets 2014: $1,081,452Liabilities 2014: $1,566,029Net Assets 2014: -$484,5772014Assets 2015: $1,001,961Liabilities 2015: $1,428,451Net Assets 2015: -$426,4902015Assets 2016: $903,534Liabilities 2016: $1,271,055Net Assets 2016: -$367,5212016Assets 2017: $989,734Liabilities 2017: $1,219,115Net Assets 2017: -$229,3812017Assets 2018: $967,087Liabilities 2018: $1,050,447Net Assets 2018: -$83,3602018Assets 2019: $942,585Liabilities 2019: $888,070Net Assets 2019: $54,5152019Assets 2020: $911,366Liabilities 2020: $712,451Net Assets 2020: $198,9152020Assets 2021: $902,486Liabilities 2021: $534,733Net Assets 2021: $367,7532021Assets 2022: $835,063Liabilities 2022: $357,525Net Assets 2022: $477,5382022Assets 2023: $782,850Liabilities 2023: $181,655Net Assets 2023: $601,1952023Assets 2024: $833,802Liabilities 2024: $108,590Net Assets 2024: $725,2122024

Highlighted filing

2012

Assets$1,237,670
Liabilities$1,835,678
Net Assets-$598,008
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0Expenses 2010: $653,8472010Expenses 2011: $648,6872011Expenses 2012: $649,8932012Revenue 2013: $674,202Expenses 2013: $623,114Net Income 2013: $51,0882013Revenue 2014: $691,352Expenses 2014: $629,009Net Income 2014: $62,3432014Revenue 2015: $695,256Expenses 2015: $637,169Net Income 2015: $58,0872015Revenue 2016: $685,866Expenses 2016: $626,897Net Income 2016: $58,9692016Revenue 2017: $734,326Expenses 2017: $596,186Net Income 2017: $138,1402017Revenue 2018: $709,350Expenses 2018: $563,329Net Income 2018: $146,0212018Revenue 2019: $724,034Expenses 2019: $586,159Net Income 2019: $137,8752019Revenue 2020: $732,493Expenses 2020: $588,093Net Income 2020: $144,4002020Revenue 2021: $756,760Expenses 2021: $587,922Net Income 2021: $168,8382021Revenue 2022: $732,004Expenses 2022: $622,219Net Income 2022: $109,7852022Revenue 2023: $758,457Expenses 2023: $634,800Net Income 2023: $123,6572023Revenue 2024: $811,182Expenses 2024: $687,165Net Income 2024: $124,0172024

Highlighted filing

2012

Revenue-
Expenses$649,893
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 3, 2013
Return Version
2012v2.1
Gross Receipts
$687,480
Mission and Program Overview

Mission

NONE

Filing and Contact Details

Filer

EIN
23-7382256
Raw XML AppendixShowing 400 of 484 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/OtherLiabilities/Amount223001
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilities/Description1INTEREST
IRS990ScheduleD/OtherLiabilities/Description2PAYMENT IN LIEU OF TAXES
IRS990ScheduleD/OtherRevenuesNotIncluded0-234
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt0-234
IRS990ScheduleD/RevenueSubtotal0687480
IRS990ScheduleD/TotalBookValueOtherAssets0144515
IRS990ScheduleD/TotalExpensesPerForm9900649893
IRS990ScheduleD/TotalOfAmounts055582
IRS990ScheduleD/TotalOfBookValueLandBuildings01026307
IRS990ScheduleD/TotalRevenuePerForm9900687246
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0650127
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0687480
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 IS REVIEWED AT A SPECIAL MEETING OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED AT SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation2A SURVEY IS COMPLETED TO GATHER COMPARABLE COMPENSATION INFORMATION AND IS PRESENTED TO THE BOARD OF DIRECTORS WHO ARE WITHOUT CONFLICT. THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION WHICH IS COMPLETED ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC BECAUSE THEY ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT REQUIRED TO BE MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/GeneralExplanation/Explanation4THE AUDITORS ARE APPROVED BY THE BOARD OF DIRECTORS AND THE TREASURER REVIEWS REPORTS MONTHLY. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/GeneralExplanation/Identifier0OVERSIGHT OF THE AUDIT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XI, LINE 2C
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WI
IRS990/StatesWhereCopyOfReturnIsFiled0WI
IRS990/SubjectToProxyTax00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,237,670
Liabilities
$1,835,678
Net assets
-$598,008
Revenue
-
Expenses
$649,893
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.73$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.76$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.76$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.20$0.73$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.05$0.72$0.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.05$0.08$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.22$0.23$0.73$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.27$0.37$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.57$0.48$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.70$0.55$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.84$0.60$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.95$0.64$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.06$0.66$0.65