Care 4 U Inc.

990EZ • Fiscal year 2011 • EIN 26-3012157

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 12, 2012

Organization Profile CARE4UCLINIC.ORG

PO Box 853926-0008

Siviq Scores

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

0.85x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.64x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

26%

Higher net margin than 82% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

31%

Faster asset growth than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

26%

Faster revenue growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$127,138

Up $30,045 (+31%) from 2010

Net Assets

$19,261

Up $43,441 (+180%) from 2010

Liabilities

Down

$107,877

Down $13,396 (-11%) from 2010

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin82nd percentile

Revenue

$169,162

Up $35,134 (+26%) from 2010

Expenses

Down

$125,721

Down $24,716 (-16%) from 2010

Net Income

$43,441

Up $59,850 (+365%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

Highlighted filing

2011

Assets$127,138

Liabilities$107,877

Net Assets$19,261

Open 2011 Filing

Operations Trend

Revenue Growth76th percentile

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

Highlighted filing

2011

Revenue$169,162

Expenses$125,721

Net Income$43,441

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 12, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Provide medical services to un-insured; under-insured

Filing and Contact Details

Filer

EIN: 26-3012157

Raw XML Appendix159 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/PersonName	0	CHRISTINE DAYE
CompensationExplanation/Compensation/PersonName	1	CHRISTINE A ROBERTS
CompensationExplanation/Compensation/PersonName	2	JUDITH SHANK
CompensationExplanation/Compensation/PersonName	3	GERALD BUSER
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	11054
IRS990EZ/CashSavingsAndInvestments/EOY	0	36495
IRS990EZ/ContributionsGiftsGrantsEtc	0	20806
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	43441
IRS990EZ/FeesAndOthPymtToIndContractors	0	1405
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	169162
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	89
IRS990EZ/LandAndBuildings/BOY	0	84038
IRS990EZ/LandAndBuildings/EOY	0	82035
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-24180
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-24180
IRS990EZ/NetAssetsOrFundBalances/EOY	0	19261
IRS990EZ/NetAssetsOrFundBalancesEOY	0	19261
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	5240
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	PO BOX 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	PO BOX 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	PO BOX 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	DALTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	539260008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	539260008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	539260008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	539260008
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	6.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	21480
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTINE DAYE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	CHRISTINE A ROBERTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JUDITH SHANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GERALD BUSER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	2001
IRS990EZ/OtherAssetsTotal/EOY	0	8608
IRS990EZ/OtherExpensesTotal	0	30366
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,400 PATIENTS IN 2011.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	92134
IRS990EZ/ProgramServiceRevenue	0	148267
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	88710
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	121273
IRS990EZ/SumOfTotalLiabilities/EOY	0	107877
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	W4295 GRAND RIVER RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MARKESAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	539467274
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	JUDITH A SHANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9202295273
IRS990EZ/TotalAssets/BOY	0	97093
IRS990EZ/TotalAssets/EOY	0	127138
IRS990EZ/TotalExpenses	0	125721
IRS990EZ/TotalProgramServiceExpenses	0	92134
IRS990EZ/TotalRevenue	0	169162
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	CARE4UCLINIC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	17740
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	20806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	45029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	27724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	36764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	130323
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	89
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	25
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	140
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	148267
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	50
IRS990ScheduleA/OtherIncome170/Total	0	50
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	112583
IRS990ScheduleA/Total170/CurrentTaxYear	0	20806
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	45029
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	27724
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	36764
IRS990ScheduleA/Total170/Total	0	130323
IRS990ScheduleA/TotalSupport	0	130513
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 501 INTEREST 4,868 INSURANCE 3,315 LAB FEES 7,610 MEDICAL SUPPLIES 6,273 SUPPLIES 2,155 RESPIRATORY THERAPY 302 LICENSES AND PERMITS 1,758 BOARD FEE 390 CONTINUING EDUCATION 550 NON-INVESTMENT DEPRECIATION 2,644 TOTAL 30,366
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 0 4,500 3,381 6,129 LESS ACCUMULATED DEPRECIATION 1,380 2,021 TOTAL 2,001 8,608
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 801 DEFERRED REVENUE 11,400 6,792 UNSECURED NOTES AND LOANS PAYABLE 100,418 96,467 PAYROLL LIABILITIES 3,457 3,817 LOAN 5,998 0
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	263012157
ReturnHeader/Filer/Name/BusinessNameLine1	0	CARE 4 U INC
ReturnHeader/Filer/NameControl	0	CARE
ReturnHeader/Filer/Phone	0	9203942136
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 8
ReturnHeader/Filer/USAddress/City	0	DALTON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	539260008
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-11-12
ReturnHeader/Officer/Name	0	JUDITH SHANK
ReturnHeader/Officer/Phone	0	9203942136
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	145 S MARR ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	FOND DU LAC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	549354434
ReturnHeader/Preparer/Name	0	ANN FREUND CPA
ReturnHeader/Preparer/Phone	0	9209238400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-13T16:51:48-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $127,138
Liabilities: $107,877
Net assets: $19,261
Revenue: $169,162
Expenses: $125,721
Net income: $43,441

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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