Civic Intelligence

Community of Care

990 • Fiscal year 2015 • EIN 26-1488596

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 26, 2016

Organization ProfileN/A
PO Box 187Arthur, ND 58006

(701) 967-8502

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Liabilities / Revenue

47th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

7.5%

Higher net margin than 60% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$51,090

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.3% of source-year revenue.

2015 filings • NTEE P • <$500k nonprofits • Source year 2015

Asset Growth

49th percentile

1.0%

Faster asset growth than 49% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

22nd percentile

-19%

Faster revenue growth than 22% of similar nonprofits.

2015 filings • NTEE P • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$222,966

Up $2,208 (+1.0%) from 2014

Net Assets

Up

$222,966

Up $17,208 (+8.4%) from 2014

Liabilities

Down

$0

Down $15,000 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin60th percentile

Revenue

Down

$229,582

Down $52,123 (-19%) from 2014

Expenses

Up

$212,374

Up $19,522 (+10%) from 2014

Net Income

Down

$17,208

Down $71,645 (-81%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $82,202Liabilities 2011: $15,000Net Assets 2011: $67,2022011Assets 2012: $110,618Liabilities 2012: $15,000Net Assets 2012: $95,6182012Assets 2013: $130,835Liabilities 2013: $15,000Net Assets 2013: $115,8352013Assets 2014: $220,758Liabilities 2014: $15,000Net Assets 2014: $205,7582014Assets 2015: $222,966Liabilities 2015: $0Net Assets 2015: $222,9662015Assets 2016: $257,031Liabilities 2016: $2,710Net Assets 2016: $254,3212016Assets 2017: $277,374Liabilities 2017: $2,896Net Assets 2017: $274,4782017Assets 2018: $305,972Liabilities 2018: $2,791Net Assets 2018: $303,1812018Assets 2019: $351,496Liabilities 2019: $2,935Net Assets 2019: $348,5612019Assets 2020: $395,065Liabilities 2020: $6,647Net Assets 2020: $388,4182020Assets 2021: $472,469Liabilities 2021: $5,941Net Assets 2021: $466,5282021Assets 2022: $485,455Liabilities 2022: $6,441Net Assets 2022: $479,0142022Assets 2023: $550,314Liabilities 2023: $4,350Net Assets 2023: $545,9642023Assets 2024: $523,364Liabilities 2024: -$1,975Net Assets 2024: $525,3392024

Highlighted filing

2015

Assets$222,966
Liabilities$0
Net Assets$222,966
Open 2015 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $157,8542011Expenses 2012: $173,0172012Revenue 2013: $215,829Expenses 2013: $194,613Net Income 2013: $21,2162013Revenue 2014: $281,705Expenses 2014: $192,852Net Income 2014: $88,8532014Revenue 2015: $229,582Expenses 2015: $212,374Net Income 2015: $17,2082015Revenue 2016: $234,897Expenses 2016: $203,543Net Income 2016: $31,3542016Revenue 2017: $243,487Expenses 2017: $223,337Net Income 2017: $20,1502017Revenue 2018: $263,809Expenses 2018: $235,274Net Income 2018: $28,5352018Revenue 2019: $295,327Expenses 2019: $249,947Net Income 2019: $45,3802019Revenue 2020: $324,610Expenses 2020: $284,752Net Income 2020: $39,8582020Revenue 2021: $378,070Expenses 2021: $299,961Net Income 2021: $78,1092021Revenue 2022: $364,598Expenses 2022: $346,786Net Income 2022: $17,8122022Revenue 2023: $437,459Expenses 2023: $375,833Net Income 2023: $61,6262023Revenue 2024: $388,001Expenses 2024: $408,626Net Income 2024: -$20,6252024

Highlighted filing

2015

Revenue$229,582
Expenses$212,374
Net Income$17,208
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 26, 2016
Return Version
2015v2.1
Gross Receipts
$229,582
Mission and Program Overview

Mission

The mission of Community of Care

The mission of Community of Care is to "care for people by partnering with rural communities." Our goal is "to enhance the quality of life for rural Cass County residents in order to keep them in their rural homes and communities as long as safely possible."

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$176,755$191,399▲ $14,644
Cash and Non-Interest-Bearing Accounts$44,003$31,567▼ $12,436
Total Assets$220,758$222,966▲ $2,208
Liabilities
Unsecured Notes Loans Payable$15,000--
Total Liabilities$15,000$0▼ $15,000
Net Assets / Fund Balance
Unrestricted Net Assets$205,758$222,966▲ $17,208
Total Net Assets Fund Balance$205,758$222,966▲ $17,208
Total Liabilities and Net Assets / Fund Balance$220,758$222,966▲ $2,208
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Myrna HansonExecutive DirectorFT$51,090$51,090
Melissa OberlanderCare CoordinatorFT$20,661$20,661
Kathy SundquistFaith Community NursePT$14,249$14,249
Rebecca Berge-busseVolunteer Coord.PT$11,906$11,906
Sandra DooleyCare CoordinatorPT$3,102$3,102

Board Members and Trustees

NameTitle
June CladerwoodPresident
Margaret MoweryVice President
Brian ArettDirector
Carrie HagenDirector
David Rostaddirector
Dick Sinnerdirector
Kevin Skunesdirector
Marcia Rosedirector
Rebecca Hodgsondirector
Dawn MooreSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,421
Program Service Revenue
$0
Investment Income
$161
Other Revenue
$0
All Other Contributions
$149,196
Change in Net Assets
$17,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,683
Other Expenses$66,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$101,008$0$0$101,008
Comp Disqual Persons$34,121$0$0$34,121
All Other Expenses$24,087$0$0$24,087
Advertising$11,729$0$0$11,729
Payroll Taxes$10,554$0$0$10,554
Occupancy$5,832$0$0$5,832
Travel$5,822$0$0$5,822
Insurance$5,183$0$0$5,183
Information Technology$3,196$0$0$3,196
Conferences and Meetings$1,280$0$0$1,280
Fees for Services Legal$550$0$0$550
Other Expenses$36$0$0$36
Total Functional Expenses$212,374$0$0$212,374
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Community of Care
EIN
26-1488596
Phone
7019678502
Address
PO Box 187, Arthur, ND 58006

Signing Officer

Name
Myrna Hanson
Title
Executive Director
Phone
7019678502
Signed
2016-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Hanson
Formed
2007
Legal Domicile
Nd
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
242

Preparer

Firm
Ohnstad Twichell Pc
Address
746 FRONT ST PO BOX 308, CASSELTON, ND 58012-0308
Preparer
Delvin J Losing
Phone
7013474652
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“The board is responsible for reviewing the policy and compliance regularly.”

Pt VI, Line 15A

“The independent board of directors does a formal review of the executive director's performance and sets the salary for the executive director.”

Pt VI, Line 19

“Information is provided upon request.”

Pt VI, Line 15B

“The executive director reviews salary proposals with the Board of Directors and the slaraies are approved by the board.”

Pt VI, Line 6

“Individuals, groups and businesses who support the organization may become members.”

Pt VI, Line 7A

“The members elect the board. All other decisions are left to the board.”

Pt VI, Line 11B

“The executive director reviews the return prior to filing. The board reviews the tax return at the next board meeting.”

Form 990, Part IX, Line 24F

“Postage/shipping 1736. Direct services 1000. Equipment 50. Dues 1155. Contract services 5445. Business expense 726. Background checks 64. Evaluation expense 825. License & fees 75. Totally tables expenses 5682. Classic car/bike cr exp 1062. Giving hearts day exp 747. Intuit - quickbooks 479. Peak nfp 1773. Web hosting 1041. Bush prize expense 1782. Credit card fees 12. Other events expense 314. Uncategorized expense 119.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1Volunteer Coord.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Care Coordinator
IRS990/Form990PartVIISectionAGrp/TitleTxt3Faith Community Nurse
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary/Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11director
IRS990/Form990PartVIISectionAGrp/TitleTxt12director
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IRS990/OtherExpensesGrp/ProgramServicesAmt336
IRS990/OtherExpensesGrp/TotalAmt04250
IRS990/OtherExpensesGrp/TotalAmt13518
IRS990/OtherExpensesGrp/TotalAmt21208
IRS990/OtherExpensesGrp/TotalAmt336
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt010554
IRS990/PayrollTaxesGrp/TotalAmt010554
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MYRNA HANSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0home services
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE ATTACHED NOTE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048846
IRS990/ProgSrvcAccomActy3Grp/Desc0SEE ATTACHED NOTE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050970
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0281681
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt024
IRS990/PYOtherExpensesAmt058241
IRS990/PYRevenuesLessExpensesAmt088853
IRS990/PYSalariesCompEmpBnftPaidAmt0134611
IRS990/PYTotalExpensesAmt0192852
IRS990/PYTotalRevenueAmt0281705
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017208
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0176755
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0191399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0229421
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281681
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215196
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0207658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01134448
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt01134448
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0229421
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281681
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0207658
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01134448
IRS990ScheduleA/TotalSupportAmt01134471
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board is responsible for reviewing the policy and compliance regularly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The independent board of directors does a formal review of the executive director's performance and sets the salary for the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information is provided upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The executive director reviews salary proposals with the Board of Directors and the slaraies are approved by the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Individuals, groups and businesses who support the organization may become members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The members elect the board. All other decisions are left to the board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The executive director reviews the return prior to filing. The board reviews the tax return at the next board meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE/SHIPPING 1736. DIRECT SERVICES 1000. EQUIPMENT 50. DUES 1155. CONTRACT SERVICES 5445. BUSINESS EXPENSE 726. BACKGROUND CHECKS 64. EVALUATION EXPENSE 825. LICENSE & FEES 75. TOTALLY TABLES EXPENSES 5682. CLASSIC CAR/BIKE CR EXP 1062. GIVING HEARTS DAY EXP 747. INTUIT - QUICKBOOKS 479. PEAK NFP 1773. WEB HOSTING 1041. BUSH PRIZE EXPENSE 1782. CREDIT CARD FEES 12. OTHER EVENTS EXPENSE 314. UNCATEGORIZED EXPENSE 119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0220758
IRS990/TotalAssetsEOYAmt0222966
IRS990/TotalAssetsGrp/BOYAmt0220758
IRS990/TotalAssetsGrp/EOYAmt0222966
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229421
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0212374
IRS990/TotalFunctionalExpensesGrp/TotalAmt0212374
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015000
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt015000
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0205758
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0222966
IRS990/TotalProgramServiceExpensesAmt0212374
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0161
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229582
IRS990/TotalVolunteersCnt0242
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220758
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222966
IRS990/TotReportableCompRltdOrgAmt0101008
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05822
IRS990/TravelGrp/TotalAmt05822
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0205758
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0222966
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt015000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 187
IRS990/USAddress/CityNm0Arthur
IRS990/USAddress/StateAbbreviationCd0ND
IRS990/USAddress/ZIPCd058006
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,966
Liabilities
$0
Net assets
$222,966
Revenue
$229,582
Expenses
$212,374
Net income
$17,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.23$0.02$5.25$3.88$4.09$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.04$5.46$4.37$3.76$0.62
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.85$0.06$4.79$3.65$3.47$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.06$4.67$3.78$3.00$0.78
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.95$0.07$3.88$3.25$2.85$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.03$3.49$2.95$2.50$0.45
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.03$3.03$2.64$2.35$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.03$2.74$2.43$2.23$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.03$2.54$2.35$2.04$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$2.30$2.12$0.17
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.15$2.06$2.82$1.93$0.89
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.15$1.16$2.16$1.95$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.15$0.96$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.15$0.67$1.58
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