Civic Intelligence

Care 4 U Inc.

990EZ • Fiscal year 2010 • EIN 26-3012157

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 11, 2011

Organization ProfileCARE4UCLINIC.ORG
PO Box 853926-0008
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.25x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

92nd percentile

0.90x

Higher debt load relative to revenue than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • 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 earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$97,093

No earlier filing loaded for comparison.

Net Assets

-$24,180

No earlier filing loaded for comparison.

Liabilities

$121,273

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin24th percentile

Revenue

$134,028

No earlier filing loaded for comparison.

Expenses

$150,437

No earlier filing loaded for comparison.

Net Income

-$16,409

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.

$150K$100K$50K$0-$50KAssets 2010: $97,093Liabilities 2010: $121,273Net Assets 2010: -$24,1802010Assets 2011: $127,138Liabilities 2011: $107,877Net Assets 2011: $19,2612011Assets 2012: $134,716Liabilities 2012: $92,835Net Assets 2012: $41,8812012Assets 2013: $135,161Liabilities 2013: $88,771Net Assets 2013: $46,3902013Assets 2014: $147,867Liabilities 2014: $84,018Net Assets 2014: $63,8492014Assets 2015: $136,681Liabilities 2015: $80,417Net Assets 2015: $56,2642015Assets 2016: $94,171Liabilities 2016: $15,033Net Assets 2016: $79,1382016Assets 2017: $105,193Liabilities 2017: $15,033Net Assets 2017: $90,1602017Assets 2018: $108,268Liabilities 2018: $15,116Net Assets 2018: $93,1522018Assets 2019: $113,220Liabilities 2019: $15,132Net Assets 2019: $98,0882019Assets 2020: $114,050Liabilities 2020: $15,700Net Assets 2020: $98,3502020Assets 2021: $117,139Liabilities 2021: $15,282Net Assets 2021: $101,8572021Assets 2022: $115,390Liabilities 2022: $16,348Net Assets 2022: $99,0422022Assets 2023: $113,446Liabilities 2023: $15,000Net Assets 2023: $98,4462023Assets 2024: $124,729Liabilities 2024: $15,000Net Assets 2024: $109,7292024

Highlighted filing

2010

Assets$97,093
Liabilities$121,273
Net Assets-$24,180
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $134,028Expenses 2010: $150,437Net Income 2010: -$16,4092010Revenue 2011: $169,162Expenses 2011: $125,721Net Income 2011: $43,4412011Revenue 2012: $141,655Expenses 2012: $119,035Net Income 2012: $22,6202012Revenue 2013: $121,100Expenses 2013: $116,591Net Income 2013: $4,5092013Revenue 2014: $128,216Expenses 2014: $110,759Net Income 2014: $17,4572014Revenue 2015: $101,257Expenses 2015: $108,842Net Income 2015: -$7,5852015Revenue 2016: $96,502Expenses 2016: $73,628Net Income 2016: $22,8742016Revenue 2017: $59,824Expenses 2017: $48,804Net Income 2017: $11,0202017Revenue 2018: $63,469Expenses 2018: $60,476Net Income 2018: $2,9932018Revenue 2019: $61,179Expenses 2019: $56,243Net Income 2019: $4,9362019Revenue 2020: $63,910Expenses 2020: $63,648Net Income 2020: $2622020Revenue 2021: $64,181Expenses 2021: $60,674Net Income 2021: $3,5072021Revenue 2022: $57,481Expenses 2022: $60,296Net Income 2022: -$2,8152022Revenue 2023: $57,878Expenses 2023: $58,474Net Income 2023: -$5962023Revenue 2024: $58,429Expenses 2024: $47,148Net Income 2024: $11,2812024

Highlighted filing

2010

Revenue$134,028
Expenses$150,437
Net Income-$16,409
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 11, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Provide medical services to un-insured; under-insured

Filing and Contact Details

Filer

EIN
26-3012157
Raw XML Appendix156 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.

Path#Value
CompensationExplanation/Compensation/PersonName0JUDITH SHANK
CompensationExplanation/Compensation/PersonName1GERARD BUSER
CompensationExplanation/Compensation/PersonName2CHRISTINE A ROBERTS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04068
IRS990EZ/CashSavingsAndInvestments/EOY011054
IRS990EZ/ContributionsGiftsGrantsEtc045029
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-16409
IRS990EZ/FeesAndOthPymtToIndContractors0450
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02584
IRS990EZ/GrossReceipts0134028
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome018
IRS990EZ/LandAndBuildings/BOY086039
IRS990EZ/LandAndBuildings/EOY084038
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7771
IRS990EZ/NetAssetsOrFundBalancesBOY0-7771
IRS990EZ/NetAssetsOrFundBalances/EOY0-24180
IRS990EZ/NetAssetsOrFundBalancesEOY0-24180
IRS990EZ/OccupancyRentUtilitiesAndMaint07854
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10W4295 GRAND RIVER RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111639 MAPLE ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12W6436 OAK ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MARKESAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MIDDLETON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053946
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153562
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode253926
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JUDITH SHANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GERARD BUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISTINE A ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02278
IRS990EZ/OtherAssetsTotal/EOY02001
IRS990EZ/OtherExpensesTotal046382
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,400 PATIENTS IN 2010.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0107742
IRS990EZ/ProgramServiceRevenue086397
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits095751
IRS990EZ/SpecialEventsNetIncomeLoss02584
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SumOfTotalLiabilities/BOY0100156
IRS990EZ/SumOfTotalLiabilities/EOY0121273
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10W4295 GRAND RIVER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MARKESAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0539467274
IRS990EZ/TheBooksAreInCareOf/NamePerson0JUDITH A SHANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09202295273
IRS990EZ/TotalAssets/BOY092385
IRS990EZ/TotalAssets/EOY097093
IRS990EZ/TotalExpenses0150437
IRS990EZ/TotalProgramServiceExpenses0107742
IRS990EZ/TotalRevenue0134028
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0CARE4UCLINIC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal019605
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years036764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0109517
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear018
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years025
IRS990ScheduleA/GrossInvestmentIncome170/Total051
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0162811
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year050
IRS990ScheduleA/OtherIncome170/Total050
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportTotal170089912
IRS990ScheduleA/Total170/CurrentTaxYear045029
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027724
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years036764
IRS990ScheduleA/Total170/Total0109517
IRS990ScheduleA/TotalSupport0109618
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 1,155 INTEREST 5,385 INSURANCE 15,970 LAB FEES 6,997 MEDICAL SUPPLIES 6,343 SUPPLIES 8,679 DUES 37 REPIRATORY THERAPY 1,325 LICENSES AND PERMITS 356 BOARD FEE 20 CONTINUING EDUCATION 40 DONATION 75 TOTAL 46,382
IRS990ScheduleO/GeneralExplanation/Explanation13,045 3,381 LESS ACCUMULATED DEPRECIATION 767 1,380 TOTAL 2,278 2,001
IRS990ScheduleO/GeneralExplanation/Explanation2DEFERRED REVENUE 0 11,400 UNSECURED NOTES AND LOANS PAYABLE 85,673 100,418 PAYROLL LIABILITIES 1,535 3,457 LOAN 12,948 5,998
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0263012157
ReturnHeader/Filer/Name/BusinessNameLine10CARE 4 U INC
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone09203942136
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0DALTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0539260008
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02011-11-11
ReturnHeader/Officer/Name0JUDITH SHANK
ReturnHeader/Officer/Phone09203942136
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-11-11
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10145 S MARR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FOND DU LAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0549354434
ReturnHeader/Preparer/Name0ANN FREUND CPA
ReturnHeader/Preparer/Phone09209238400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-11T16:09:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$97,093
Liabilities
$121,273
Net assets
-$24,180
Revenue
$134,028
Expenses
$150,437
Net income
-$16,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.25$0.15$1.10$0.58$0.47$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.58$0.58$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.16$0.99$0.57$0.60$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.02$0.64$0.61$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$0.64$0.64$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.15$0.98$0.61$0.56$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.15$0.93$0.63$0.60$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.15$0.90$0.60$0.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.15$0.79$0.97$0.74$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.80$0.56$1.01$1.09$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.84$0.64$1.28$1.11$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.35$0.89$0.46$1.21$1.17$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.93$0.42$1.42$1.19$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$1.08$0.19$1.69$1.26$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.21$0.24$1.34$1.50$0.16