Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.57x
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
62nd percentile
Faster asset growth than 62% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Balance Sheet
Assets
Up$147,867
Up $12,706 (+9.4%) from 2013
Net Assets
Up$63,849
Up $17,459 (+38%) from 2013
Liabilities
Down$84,018
Down $4,753 (-5.4%) from 2013
Revenue And Expenses
Revenue
Up$128,216
Up $7,116 (+5.9%) from 2013
Expenses
Down$110,759
Down $5,832 (-5.0%) from 2013
Net Income
Up$17,457
Up $12,948 (+287%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $128,216
Mission and Program Overview
Mission
Provide medical services to un-insured; under-insured
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,023 PATIENTS IN 2014. | - | $94,951 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY MANZ | Secretary | - | $0 | - | - |
| CHRISTINE A ROBERTS | Vice Preside | - | $0 | - | - |
| GERARD BUSER | President | - | $0 | - | - |
| PAUL YODER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Care 4 U Inc
- EIN
- 26-3012157
- Phone
- 9203942136
- Address
- PO BOX 8, DALTON, WI 53926-0008
Signing Officer
- Name
- Gerard Buser
- Title
- President
- Phone
- 9203942136
- Signed
- 2015-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Huberty & Associates Sc
- Address
- 145 S MARR ST, FOND DU LAC, WI 54935-4434
- Preparer
- Ann B Freund CPA
- Phone
- 9209238400
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office 509 interest 3,829 insurance 7,337 lab fees 9,477 medical supplies 5,405 supplies 2,017 respiratory therapy 367 licenses and permits 105 board fee 227 auto & truck expense 884 bank service fee 30 gifts 25 non-investment depreciation 2,615 total 32,827”
Form 990-ez, Part I, Line 20
“ROUNDING 2”
Form 990-ez, Part II, Line 24
“Furniture & equipment 3,541 5,039 less accumulated depreciation 3,148 3,269 total 393 1,770”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 600 0 unsecured notes and loans payable 86,510 82,357 payroll liabilities 1,661 1,661”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THERESA KLAWITTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9202245821 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | N2279 INDIAN MOUND RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DALTON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53926 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44879 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58457 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15878 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 17457 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5806 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 135161 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 147867 |
| IRS990EZ/GrossReceiptsAmt | 0 | 128216 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 164 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 89889 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 87640 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 46390 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 63849 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 46390 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 63849 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6539 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY MANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CHRISTINE A ROBERTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | GERARD BUSER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL YODER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 393 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1770 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32827 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 112174 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED MEDICAL SERVICES TO APPROXIMATELY 1,023 PATIENTS IN 2014. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 94951 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 65587 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 88771 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 84018 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94951 |
| IRS990EZ/TotalRevenueAmt | 0 | 128216 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | CARE4UCLINIC.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 15878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3152 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20806 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45029 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 103046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 164 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 122 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 486 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 112174 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.88130 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89130 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 91245 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 15878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3152 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20806 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 45029 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 103046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 103532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE 509 INTEREST 3,829 INSURANCE 7,337 LAB FEES 9,477 MEDICAL SUPPLIES 5,405 SUPPLIES 2,017 RESPIRATORY THERAPY 367 LICENSES AND PERMITS 105 BOARD FEE 227 AUTO & TRUCK EXPENSE 884 BANK SERVICE FEE 30 GIFTS 25 NON-INVESTMENT DEPRECIATION 2,615 TOTAL 32,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ROUNDING 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FURNITURE & EQUIPMENT 3,541 5,039 LESS ACCUMULATED DEPRECIATION 3,148 3,269 TOTAL 393 1,770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 600 0 UNSECURED NOTES AND LOANS PAYABLE 86,510 82,357 PAYROLL LIABILITIES 1,661 1,661 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GERARD BUSER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9203942136 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CARE 4 U INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 263012157 |
| ReturnHeader/Filer/PhoneNum | 0 | 9203942136 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 8 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DALTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 539260008 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391392227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HUBERTY & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 145 S MARR ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 549354434 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9209238400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANN B FREUND CPA |
| ReturnHeader/ReturnTs | 0 | 2015-08-13T10:26:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $147,867
- Liabilities
- $84,018
- Net assets
- $63,849
- Revenue
- $128,216
- Expenses
- $110,759
- Net income
- $17,457