Civic Intelligence

Care 4 U Inc.

990EZ • Fiscal year 2016 • EIN 26-3012157

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 28, 2017

Organization ProfileCARE4UCLINIC.ORG
PO Box 8Dalton, WI 53926-0008

(920) 394-2136

Siviq Scores

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

Liabilities / Assets

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

15th percentile

-31%

Faster asset growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$94,171

Down $42,510 (-31%) from 2015

Net Assets

Up

$79,138

Up $22,874 (+41%) from 2015

Liabilities

Down

$15,033

Down $65,384 (-81%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin80th percentile

Revenue

Down

$96,502

Down $4,755 (-4.7%) from 2015

Expenses

Down

$73,628

Down $35,214 (-32%) from 2015

Net Income

Up

$22,874

Up $30,459 (+402%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

2016

Assets$94,171
Liabilities$15,033
Net Assets$79,138
Open 2016 Filing

Operations Trend

Revenue Growth41st percentile

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

2016

Revenue$96,502
Expenses$73,628
Net Income$22,874
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 28, 2017
Return Version
2016v3.0
Gross Receipts
$96,502
Mission and Program Overview

Mission

Provide medical services to un-insured; under-insured

Program Services

DescriptionGrantsExpenses
PROVIDED MEDICAL SERVICES TO APPROXIMATELY 488 PATIENTS IN 2016.-$60,249
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MANZSecretary-$0--
CHRISTINE A ROBERTSVice Preside-$0--
GERARD BUSERPresident-$0--
PAUL YODERTreasurer-$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
Paul Yoder
Title
Treasurer
Phone
9203942136
Signed
2017-08-28
Discuss with paid preparer
Yes

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Christine Taylor CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 572 interest 1,016 insurance 8,076 lab fees 8,942 medical supplies 1,620 supplies 3,791 respiratory therapy 374 licenses and permits 1,546 auto & truck expense 1,184 bank service fee 44 supplies 111 non-investment depreciation 2,727 total 30,003”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Furniture & equipment 91,179 91,179 less accumulated depreciation 19,595 22,322 total 71,584 68,857”

Form 990-ez, Part II, Line 26

“Deferred revenue 785 0 unsecured notes and loans payable 77,972 15,000 payroll liabilities 1,660 33”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0THERESA KLAWITTER
IRS990EZ/BooksInCareOfDetail/PhoneNum09202245821
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0W3880 COUNTY ROAD B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARKESAN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049291
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09508
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039172
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022874
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0136681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094171
IRS990EZ/GrossReceiptsAmt096502
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt032
IRS990EZ/LandAndBuildingsGrp/BOYAmt015806
IRS990EZ/LandAndBuildingsGrp/EOYAmt015806
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056264
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079138
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056264
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079138
IRS990EZ/OccupancyRentUtltsAndMaintAmt06404
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/PersonNm2GERARD 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/BOYAmt071584
IRS990EZ/OtherAssetsTotalDetail/EOYAmt068857
IRS990EZ/OtherExpensesTotalAmt030003
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED
IRS990EZ/ProgramServiceRevenueAmt057298
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEDICAL SERVICES TO APPROXIMATELY 488 PATIENTS IN 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt060249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033973
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt080417
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015033
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073628
IRS990EZ/TotalProgramServiceExpensesAmt060249
IRS990EZ/TotalRevenueAmt096502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARE4UCLINIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt018181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt077644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0558
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0512728
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98970
IRS990ScheduleA/PublicSupportTotal170Amt077644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03152
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt018181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt077644
IRS990ScheduleA/TotalSupportAmt078202
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 572 INTEREST 1,016 INSURANCE 8,076 LAB FEES 8,942 MEDICAL SUPPLIES 1,620 SUPPLIES 3,791 RESPIRATORY THERAPY 374 LICENSES AND PERMITS 1,546 AUTO & TRUCK EXPENSE 1,184 BANK SERVICE FEE 44 SUPPLIES 111 NON-INVESTMENT DEPRECIATION 2,727 TOTAL 30,003
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FURNITURE & EQUIPMENT 91,179 91,179 LESS ACCUMULATED DEPRECIATION 19,595 22,322 TOTAL 71,584 68,857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 785 0 UNSECURED NOTES AND LOANS PAYABLE 77,972 15,000 PAYROLL LIABILITIES 1,660 33
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09203942136
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE 4 U INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0263012157
ReturnHeader/Filer/PhoneNum09203942136
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 8
ReturnHeader/Filer/USAddress/CityNm0DALTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0539260008
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09DE02C351A77681C6748EF7C670851D8B8C661D3
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02017-09-06T09:57:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,171
Liabilities
$15,033
Net assets
$79,138
Revenue
$96,502
Expenses
$73,628
Net income
$22,874
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