Civic Intelligence

Care 4 U Inc.

990EZ • Fiscal year 2013 • EIN 26-3012157

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 18, 2014

PO Box 853926-0008

(920) 394-2136

Siviq Scores

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

Liabilities / Assets

91st percentile

0.66x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

0.73x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

52nd percentile

3.7%

Higher net margin than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

47th percentile

0.3%

Faster asset growth than 47% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

27th percentile

-15%

Faster revenue growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$135,161

Up $445 (+0.3%) from 2012

Net Assets

Up

$46,390

Up $4,509 (+11%) from 2012

Liabilities

Down

$88,771

Down $4,064 (-4.4%) from 2012

Revenue

Down

$121,100

Down $20,555 (-15%) from 2012

Expenses

Down

$116,591

Down $2,444 (-2.1%) from 2012

Net Income

Down

$4,509

Down $18,111 (-80%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$135,161
Liabilities$88,771
Net Assets$46,390

Operations Trend

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

2013

Revenue$121,100
Expenses$116,591
Net Income$4,509
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 18, 2014
Return Version
2013v3.1
Gross Receipts
$123,850
Mission and Program Overview

Mission

Provide medical services to un-insured; under-insured

Program Services

DescriptionGrantsExpenses
PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,325 PATIENTS IN 2013.-$96,864
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MANZSecretary-$0--
CHRISTINE A ROBERTSVice Preside-$0--
GERALD BUSERPresident-$0--
PAUL YODERTreasurer-$0--
Filing and Contact Details

Filer

EIN
26-3012157
Phone
9203942136

Signing Officer

Name
Gerald Buser
Title
President
Phone
9203942136
Signed
2014-08-18
Discuss with paid preparer
Yes

Preparer

Preparer
Ann B Freund CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 566 interest 4,011 insurance 6,933 lab fees 9,197 medical supplies 5,662 supplies 2,558 respiratory therapy 1,022 licenses and permits 952 board fee 388 continuing education 400 auto & truck expense 1,065 non-investment depreciation 2,735 total 35,489

Form 990-ez, Part II, Line 24

Furniture & equipment 6,129 3,541 less accumulated depreciation 2,664 3,148 total 3,465 393

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 159 602 unsecured notes and loans payable 90,436 86,508 payroll liabilities 2,240 1,661

Raw XML Appendix152 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/CompensationExplanationGrp/PersonNm0MARY MANZ
CompensationExplanation/CompensationExplanationGrp/PersonNm1CHRISTINE A ROBERTS
CompensationExplanation/CompensationExplanationGrp/PersonNm2GERALD BUSER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAUL YODER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA KLAWITTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09202245821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10N2279 INDIAN MOUND RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DALTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode053926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt039111
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt044879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03152
IRS990EZ/CostOrOtherBasisExpenseSaleAmt02750
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04509
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04350
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0134716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0135161
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2200
IRS990EZ/GrossReceiptsAmt0123850
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LandAndBuildingsGrp/BOYAmt092140
IRS990EZ/LandAndBuildingsGrp/EOYAmt089889
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041881
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046390
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041881
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046390
IRS990EZ/OccupancyRentUtltsAndMaintAmt08323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTINE A ROBERTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GERALD BUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03465
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0393
IRS990EZ/OtherExpensesTotalAmt035489
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED
IRS990EZ/ProgramServiceRevenueAmt0120026
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,325 PATIENTS IN 2013.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096864
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt068429
IRS990EZ/SaleOfAssetsGrossAmt0550
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt092835
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt088771
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0116591
IRS990EZ/TotalProgramServiceExpensesAmt096864
IRS990EZ/TotalRevenueAmt0121100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARE4UCLINIC.ORG
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt050
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt027724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0114892
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0330
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0120026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.89130
IRS990ScheduleA/PublicSupportTotal170Amt0102742
IRS990ScheduleA/SubstantialContributorsTotAmt012150
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt027724
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0114892
IRS990ScheduleA/TotalSupportAmt0115272
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 566 INTEREST 4,011 INSURANCE 6,933 LAB FEES 9,197 MEDICAL SUPPLIES 5,662 SUPPLIES 2,558 RESPIRATORY THERAPY 1,022 LICENSES AND PERMITS 952 BOARD FEE 388 CONTINUING EDUCATION 400 AUTO & TRUCK EXPENSE 1,065 NON-INVESTMENT DEPRECIATION 2,735 TOTAL 35,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FURNITURE & EQUIPMENT 6,129 3,541 LESS ACCUMULATED DEPRECIATION 2,664 3,148 TOTAL 3,465 393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 159 602 UNSECURED NOTES AND LOANS PAYABLE 90,436 86,508 PAYROLL LIABILITIES 2,240 1,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERALD BUSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203942136
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-18
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARE 4 U INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0263012157
ReturnHeader/Filer/PhoneNum09203942136
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 8
ReturnHeader/Filer/USAddress/City0DALTON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0539260008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10145 S MARR ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FOND DU LAC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0549354434
ReturnHeader/PreparerPersonGrp/PhoneNum09209238400
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN B FREUND CPA
ReturnHeader/ReturnTs02014-08-21T10:58:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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