Civic Intelligence

Caring Bridge Assisted Living Centers

990 • Fiscal year 2014 • EIN 26-0441244

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileN/A
16741 East Lake DrLakeville, MN 55044

(952) 224-8940

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

97th percentile

5.69x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

5th percentile

-58%

Higher net margin than 5% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-4.5%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$970,990

Down $167,880 (-15%) from 2013

Net Assets

Down

$455,190

Down $52,612 (-10%) from 2013

Liabilities

Down

$515,800

Down $115,268 (-18%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin5th percentile

Revenue

Down

$90,727

Down $4,247 (-4.5%) from 2013

Expenses

Up

$143,339

Up $32,541 (+29%) from 2013

Net Income

Down

-$52,612

Down $36,788 (-232%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,153,972Liabilities 2011: $721,160Net Assets 2011: $432,8122011Assets 2012: $1,157,235Liabilities 2012: $633,609Net Assets 2012: $523,6262012Assets 2013: $1,138,870Liabilities 2013: $631,068Net Assets 2013: $507,8022013Assets 2014: $970,990Liabilities 2014: $515,800Net Assets 2014: $455,1902014Assets 2015: $951,474Liabilities 2015: $515,800Net Assets 2015: $435,6742015

Highlighted filing

2014

Assets$970,990
Liabilities$515,800
Net Assets$455,190
Open 2014 Filing

Operations Trend

Revenue Growth31st percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2011: $101,9942011Expenses 2012: $112,4212012Revenue 2013: $94,974Expenses 2013: $110,798Net Income 2013: -$15,8242013Revenue 2014: $90,727Expenses 2014: $143,339Net Income 2014: -$52,6122014Revenue 2015: $47,330Expenses 2015: $66,846Net Income 2015: -$19,5162015

Highlighted filing

2014

Revenue$90,727
Expenses$143,339
Net Income-$52,612
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$90,727
Mission and Program Overview

Mission

To build, manage, support and grow assisted living centers, subsidize housing and substance abuse centers in rural communities. To help families and individuals to achieve independence in community living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$876,380$708,442▼ $167,938
Receivables From Officers Etc$40,842$163,542▲ $122,700
Cash and Non-Interest-Bearing Accounts$684$99,006▲ $98,322
Total Assets$1,138,870$970,990▼ $167,880
Other Assets Total$220,964$0▼ $220,964
Liabilities
Other Liabilities$631,068$515,800▼ $115,268
Total Liabilities$631,068$515,800▼ $115,268
Net Assets / Fund Balance
Unrestricted Net Assets$507,802$455,190▼ $52,612
Total Net Assets Fund Balance$507,802$455,190▼ $52,612
Total Liabilities and Net Assets / Fund Balance$1,138,870$970,990▼ $167,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$597,822$56,960$654,782
Land$97,000-$97,000
Equipment$13,620$1,270$14,890
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Suzanne Kim-chungDirector
John CashmanExecutive Director
Kathryn CashmanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$90,696
Investment Income
$31
Other Revenue
$0
Change in Net Assets
$-52,612
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$143,339
Total Fundraising Expense$4,534
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,250--$58,250
Occupancy$23,309--$23,309
Depreciation Depletion$15,510--$15,510
Fees for Services Other$3,098-$4,534$7,632
Fees for Services Accounting$7,000--$7,000
Advertising$6,630--$6,630
Travel$6,508--$6,508
Fees for Services Legal$4,395--$4,395
Conferences and Meetings$2,353--$2,353
Office Expenses-$596-$596
Other Expenses$10,939$217-$217
Total Functional Expenses$137,992$813$4,534$143,339
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
Receivables from Officers, Directors, Trustees, and Key Employees$40,842$163,542▲ $122,700
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Maeve Cashman$505,000
Small City Loan$10,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Organization's process to review form 990. Return reviewed by directors before filing”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caring Bridge Assisted Living Centers
EIN
26-0441244
Phone
9522248940
Address
16741 EAST LAKE DR, LAKEVILLE, MN 55044

Signing Officer

Name
John Cashman
Title
Executive Director
Phone
9522248940
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Cashman
Formed
2007
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
45

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
Preparer
Kevin F Kalal CPA
Phone
9528359090
Raw XML Appendix347 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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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0507802
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0455190
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016741 EAST LAKE DR
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055044
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN CASHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09522248940
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING BRIDGE ASSISTED LIVING CENTERS
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0260441244
ReturnHeader/Filer/PhoneNum09522248940
ReturnHeader/Filer/USAddress/AddressLine1Txt016741 EAST LAKE DR
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055044
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 EDEN AVENUE SUITE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN F KALAL CPA
ReturnHeader/ReturnTs02015-11-16T15:37:48-06:00
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
$970,990
Liabilities
$515,800
Net assets
$455,190
Revenue
$90,727
Expenses
$143,339
Net income
-$52,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.52$0.44$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.52$0.46$0.09$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.14$0.63$0.51$0.09$0.11$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.16$0.63$0.52$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.72$0.43$0.10