Care 4 U Inc.

990EZ • Fiscal year 2012 • EIN 26-3012157

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 29, 2013

Organization Profile CARE4UCLINIC.ORG

PO Box 853926-0008

Siviq Scores

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

0.69x

Higher debt load relative to assets than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.66x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

16%

Higher net margin than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

6.0%

Faster asset growth than 58% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-16%

Faster revenue growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets91st percentile

Assets

$134,716

Up $7,578 (+6.0%) from 2011

Net Assets

$41,881

Up $22,620 (+117%) from 2011

Liabilities

Down

$92,835

Down $15,042 (-14%) from 2011

Revenue And Expenses

Liabilities / Revenue93rd percentile Net Margin73rd percentile

Revenue

Down

$141,655

Down $27,507 (-16%) from 2011

Expenses

Down

$119,035

Down $6,686 (-5.3%) from 2011

Net Income

Down

$22,620

Down $20,821 (-48%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

Highlighted filing

2012

Assets$134,716

Liabilities$92,835

Net Assets$41,881

Open 2012 Filing

Operations Trend

Revenue Growth27th percentile

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

Highlighted filing

2012

Revenue$141,655

Expenses$119,035

Net Income$22,620

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Sep 29, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

Provide medical services to un-insured; under-insured

Filing and Contact Details

Filer

EIN: 26-3012157

Raw XML Appendix147 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	36495
IRS990EZ/CashSavingsAndInvestments/EOY	0	39111
IRS990EZ/ContributionsGiftsGrantsEtc	0	18181
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	22620
IRS990EZ/FeesAndOthPymtToIndContractors	0	653
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	141655
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	93
IRS990EZ/LandAndBuildings/BOY	0	82035
IRS990EZ/LandAndBuildings/EOY	0	92140
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	19261
IRS990EZ/NetAssetsOrFundBalancesBOY	0	19261
IRS990EZ/NetAssetsOrFundBalances/EOY	0	41881
IRS990EZ/NetAssetsOrFundBalancesEOY	0	41881
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7909
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	11400
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	8608
IRS990EZ/OtherAssetsTotal/EOY	0	3465
IRS990EZ/OtherExpensesTotal	0	32614
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 1,325 PATIENTS IN 2012.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	96556
IRS990EZ/ProgramServiceRevenue	0	123381
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	77859
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WI
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	107877
IRS990EZ/SumOfTotalLiabilities/EOY	0	92835
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	127138
IRS990EZ/TotalAssets/EOY	0	134716
IRS990EZ/TotalExpenses	0	119035
IRS990EZ/TotalProgramServiceExpenses	0	96556
IRS990EZ/TotalRevenue	0	141655
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	CARE4UCLINIC.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal	0	16552
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	18181
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	20806
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	45029
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	27724
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	36764
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	148504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	93
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	89
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	18
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	8
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	25
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	233
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	123381
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	50
IRS990ScheduleA/OtherIncome170/Total	0	50
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportTotal170	0	131952
IRS990ScheduleA/Total170/CurrentTaxYear	0	18181
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	20806
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	45029
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	27724
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	36764
IRS990ScheduleA/Total170/Total	0	148504
IRS990ScheduleA/TotalSupport	0	148787
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES OFFICE 542 INTEREST 4,405 INSURANCE 6,089 LAB FEES 9,015 MEDICAL SUPPLIES 5,402 SUPPLIES 2,735 RESPIRATORY THERAPY 363 LICENSES AND PERMITS 110 BOARD FEE 280 CONTINUING EDUCATION 400 AUTO & TRUCK EXPENSE 358 DUES AND SUBSCRIPTIONS 37 DONATIONS 25 NON-INVESTMENT DEPRECIATION 2,853 TOTAL 32,614
IRS990ScheduleO/GeneralExplanation/Explanation	1	PREPAID EXPENSES AND DEFERRED CHARGES 4,500 0 FURNITURE & EQUIPMENT 6,129 6,129 LESS ACCUMULATED DEPRECIATION 2,021 2,664 TOTAL 8,608 3,465
IRS990ScheduleO/GeneralExplanation/Explanation	2	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 801 157 DEFERRED REVENUE 6,792 0 UNSECURED NOTES AND LOANS PAYABLE 96,467 90,438 PAYROLL LIABILITIES 3,817 2,240 LOAN 0 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	2013-09-29
ReturnHeader/Officer/Name	0	JUDITH SHANK
ReturnHeader/Officer/Phone	0	9203942136
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-10-01
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 B FREUND CPA
ReturnHeader/Preparer/Phone	0	9209238400
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-10-01T11:16:47-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $134,716
Liabilities: $92,835
Net assets: $41,881
Revenue: $141,655
Expenses: $119,035
Net income: $22,620

	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