Civic Intelligence

Citizen Care Inc.

990 • Fiscal year 2013 • EIN 25-1266401

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 03, 2014

250 Clever Road15136-1088
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.53x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

2nd percentile

-24%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$3,051,983

Down $984,868 (-24%) from 2012

Net Assets

Down

$1,426,209

Down $19,737 (-1.4%) from 2012

Liabilities

Down

$1,625,774

Down $965,131 (-37%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$21,357,302

Up $186,255 (+0.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$20M$15M$10M$5.0M$0Assets 2010: $2,356,519Liabilities 2010: $1,403,282Net Assets 2010: $953,2372010Assets 2011: $2,730,217Liabilities 2011: $1,294,768Net Assets 2011: $1,435,4492011Assets 2012: $4,036,851Liabilities 2012: $2,590,905Net Assets 2012: $1,445,9462012Assets 2013: $3,051,983Liabilities 2013: $1,625,774Net Assets 2013: $1,426,2092013Assets 2014: $3,075,158Liabilities 2014: $1,639,552Net Assets 2014: $1,435,6062014Assets 2015: $3,289,294Liabilities 2015: $1,818,276Net Assets 2015: $1,471,0182015Assets 2016: $4,426,340Liabilities 2016: $2,919,713Net Assets 2016: $1,506,6272016Assets 2017: $4,381,777Liabilities 2017: $2,831,199Net Assets 2017: $1,550,5782017Assets 2018: $7,599,277Liabilities 2018: $4,216,500Net Assets 2018: $3,382,7772018Assets 2019: $11,650,759Liabilities 2019: $5,139,131Net Assets 2019: $6,511,6282019Assets 2020: $12,376,697Liabilities 2020: $4,245,576Net Assets 2020: $8,131,1212020Assets 2021: $15,121,931Liabilities 2021: $5,761,481Net Assets 2021: $9,360,4502021Assets 2022: $14,002,202Liabilities 2022: $4,540,322Net Assets 2022: $9,461,8802022Assets 2023: $10,278,490Liabilities 2023: $2,640,679Net Assets 2023: $7,637,8112023Assets 2024: $11,923,559Liabilities 2024: $3,940,156Net Assets 2024: $7,983,4032024

Highlighted filing

2013

Assets$3,051,983
Liabilities$1,625,774
Net Assets$1,426,209

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $21,023,9932010Expenses 2011: $21,576,5962011Expenses 2012: $21,171,0472012Expenses 2013: $21,357,3022013Revenue 2014: $21,905,420Expenses 2014: $21,896,023Net Income 2014: $9,3972014Revenue 2015: $22,728,557Expenses 2015: $22,693,145Net Income 2015: $35,4122015Revenue 2016: $23,918,054Expenses 2016: $23,707,445Net Income 2016: $210,6092016Revenue 2017: $25,346,243Expenses 2017: $25,032,292Net Income 2017: $313,9512017Revenue 2018: $30,167,085Expenses 2018: $27,934,886Net Income 2018: $2,232,1992018Revenue 2019: $34,060,255Expenses 2019: $29,981,404Net Income 2019: $4,078,8512019Revenue 2020: $33,603,797Expenses 2020: $31,984,304Net Income 2020: $1,619,4932020Revenue 2021: $31,646,988Expenses 2021: $31,749,203Net Income 2021: -$102,2152021Revenue 2022: $32,620,780Expenses 2022: $35,309,623Net Income 2022: -$2,688,8432022Revenue 2023: $38,681,697Expenses 2023: $36,358,213Net Income 2023: $2,323,4842023Revenue 2024: $36,867,351Expenses 2024: $36,521,759Net Income 2024: $345,5922024

Highlighted filing

2013

Revenue-
Expenses$21,357,302
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 3, 2014
Return Version
2012v2.1
Gross Receipts
$21,337,565
Mission and Program Overview

Mission

Citizen care, inc. Supports people by providing service that promote choice, personal satisfaction, and the realization of their hopes and dreams.

Filing and Contact Details

Filer

EIN
25-1266401
Raw XML AppendixShowing 400 of 512 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION PRESENTS THE COMPLETED 990, PREPARED BY THE INDEPENDENT TAX PREPARERS, TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL FOR SUBMISSION ON THE REQUIRED DATE.
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUALLY ALL BOARD MEMBERS ARE REQUIRED TO REVIEW, COMPLETE, AND SUBMIT THE AGENCY'S APPROVED CONFLICT OF INTEREST POLICY. IF A POTENTIAL CONFLICT IS IDENTIFIED, CONSULTATION WITH LEGAL COUNSEL TO DETERMINE THE INDIVIDUAL'S LEVEL OF PARTICIPATION WOULD BE INITIATED. THE DECISION OR RECOMMENDATION FROM LEGAL COUNSEL WOULD BE PRESENTED TO THE FULL BOARD FOR A DECISION REGARDING THE BOARD MEMBER'S LEVEL OF INVOLVEMENT REGARDING THE POTENTIAL CONFLICT OF INTEREST. THE SIGNED DOCUMENT WILL BE KEPT ON FILE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CEO, EXECUTIVE DIRECTOR, AND OR TOP MANAGEMENT OFFICIALS PERFORMANCE IS REVIEWED ANNUALLY, BY THE FULL BOARD WHEN POSSIBLE AND COMPENSATION ADJUSTED CONSISTENT WITH COMPARABILITY DATA USED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE CORPORATE OFFICES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg20
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg30
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine12PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0550886515
IRS990ScheduleR/Form990ScheduleRPartII/EIN1550886516
IRS990ScheduleR/Form990ScheduleRPartII/EIN2251728407
IRS990ScheduleR/Form990ScheduleRPartII/EIN3300285255
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection2501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection3501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState2PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState3PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10PARTNERS FOR QUALITY INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11LIFEWAYS INC DBA EXCEPTIONAL ADVENTURES
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine12ALLEGHENY CHILDREN'S INITIATIVE INC
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine13PARTNERS FOR QUALITY FOUNDATION INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTING AGENCY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROVIDES TRAVEL SERVICES TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities2PROVIDES BEHAVIORAL HEALTH SERVICES TO CHILDREN
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities3COORDINATES AND FACILITATES FUND RAISING EFFORTS
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11C, III-FI
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 9
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus2LINE 7
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus3LINE 7
IRS990ScheduleR/Form990ScheduleRPartVII/Explanation0LINE E: CITIZEN CARE, INC. (CCI) AFFILIATES: ALLEGHENY CHILDREN'S INITIATIVE, INC. (ACI), PARTNERS FOR QUALITY, INC. (PFQ), AND PARTNERS FOR QUALITY FOUNDATION, INC. (PFQF), GUARANTEE THE OUTSTANDING LINE OF CREDIT BALANCE OF CCI. THE OUTSTANDING BALANCE ON THE LINE OF CREDIT AT THE YEAR ENDED JUNE 30, 2013 WAS $0. LINE M: PFQ PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO ITS AFFILIATES, ACI, CCI, PFQF, AND LIFEWAYS. LINE M AND N: PFQF ASSUMES THE FUNDRAISING ACTIVITIES OF ITSELF AND EACH OF THE FOLLOWING AFFILIATED COMPANIES: PFQ, ACI, CCI, AND LIFEWAYS. FACILITIES, EQUIPMENT, AND OTHER ASSETS ARE ALSO SHARED BY PFQ AND ITS AFFILIATES. THERE IS NO DOLLAR AMOUNT ATTACHED TO THESE TRANSACTIONS.
IRS990ScheduleR/Form990ScheduleRPartVII/Identifier0TRANSACTIONS WITH RELATED ORGANIZATIONS
IRS990ScheduleR/Form990ScheduleRPartVII/ReturnReference0SCHEDULE R, PART V
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg00
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs01
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$3.94$7.98$36.9$36.5$0.35
2023Detailed filing. Detailed filing data is available for this year.$10.3$2.64$7.64$38.7$36.4$2.32
2022Detailed filing. Detailed filing data is available for this year.$14.0$4.54$9.46$32.6$35.3$2.69
2021Detailed filing. Detailed filing data is available for this year.$15.1$5.76$9.36$31.6$31.7$0.10
2020Detailed filing. Detailed filing data is available for this year.$12.4$4.25$8.13$33.6$32.0$1.62
2019Detailed filing. Detailed filing data is available for this year.$11.7$5.14$6.51$34.1$30.0$4.08
2018Detailed filing. Detailed filing data is available for this year.$7.60$4.22$3.38$30.2$27.9$2.23
2017Detailed filing. Detailed filing data is available for this year.$4.38$2.83$1.55$25.3$25.0$0.31
2016Detailed filing. Detailed filing data is available for this year.$4.43$2.92$1.51$23.9$23.7$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.29$1.82$1.47$22.7$22.7$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.08$1.64$1.44$21.9$21.9$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$1.63$1.43$21.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$2.59$1.45$21.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$1.29$1.44$21.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$1.40$0.95$21.0