Civic Intelligence

Care 4 U Inc.

990EZ • Fiscal year 2018 • EIN 26-3012157

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 04, 2019

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

0.14x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

53rd percentile

2.9%

Faster asset growth than 53% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

58th percentile

6.1%

Faster revenue growth than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$108,268

Up $3,075 (+2.9%) from 2017

Net Assets

Up

$93,152

Up $2,992 (+3.3%) from 2017

Liabilities

Up

$15,116

Up $83 (+0.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin53rd percentile

Revenue

Up

$63,469

Up $3,645 (+6.1%) from 2017

Expenses

Up

$60,476

Up $11,672 (+24%) from 2017

Net Income

Down

$2,993

Down $8,027 (-73%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2018

Assets$108,268
Liabilities$15,116
Net Assets$93,152
Open 2018 Filing

Operations Trend

Revenue Growth58th 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

2018

Revenue$63,469
Expenses$60,476
Net Income$2,993
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 4, 2019
Return Version
2018v3.1
Gross Receipts
$63,469
Mission and Program Overview

Mission

Provide medical services to un-insured; under-insured

Program Services

DescriptionGrantsExpenses
PROVIDED MEDICAL SERVICES TO APPROXIMATELY 759 PATIENTS IN 2018.-$42,184
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MANZSecretary-$0--
BILLE JO STAVENESSVice Preside-$0--
LISA BRODERTreasurer-$0--
PAUL YODERPresident-$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
President
Phone
9203942136
Signed
2019-09-04
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 1,761 insurance 8,923 lab fees 13,045 medical supplies 4,568 supplies 6,777 licenses and permits 97 auto & truck expense 5,905 dues and subscriptions 60 board exp 330 supplies 125 non-investment depreciation 2,940 total 44,531”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 727 furniture & equipment 92,507 106,672 less accumulated depreciation 23,340 26,280 total 69,167 81,119”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 15,000 15,000 payroll liabilities 33 116”

Raw XML Appendix150 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/ZIPCd053946
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020219
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011343
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05312
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02993
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03638
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105192
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0108268
IRS990EZ/GrossReceiptsAmt063469
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt046
IRS990EZ/LandAndBuildingsGrp/BOYAmt015806
IRS990EZ/LandAndBuildingsGrp/EOYAmt015806
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt090159
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt090159
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093152
IRS990EZ/OccupancyRentUtltsAndMaintAmt06595
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BILLE JO STAVENESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt069167
IRS990EZ/OtherAssetsTotalDetail/EOYAmt081119
IRS990EZ/OtherExpensesTotalAmt044531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED
IRS990EZ/ProgramServiceRevenueAmt058111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEDICAL SERVICES TO APPROXIMATELY 759 PATIENTS IN 2018.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt042184
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05712
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015033
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015116
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt060476
IRS990EZ/TotalProgramServiceExpensesAmt042184
IRS990EZ/TotalRevenueAmt063469
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARE4UCLINIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0418
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0322213
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportPY170Pct00.99280
IRS990ScheduleA/PublicSupportTotal170Amt069858
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01261
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069858
IRS990ScheduleA/TotalSupportAmt070276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,761 INSURANCE 8,923 LAB FEES 13,045 MEDICAL SUPPLIES 4,568 SUPPLIES 6,777 LICENSES AND PERMITS 97 AUTO & TRUCK EXPENSE 5,905 DUES AND SUBSCRIPTIONS 60 BOARD EXP 330 SUPPLIES 125 NON-INVESTMENT DEPRECIATION 2,940 TOTAL 44,531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 727 FURNITURE & EQUIPMENT 92,507 106,672 LESS ACCUMULATED DEPRECIATION 23,340 26,280 TOTAL 69,167 81,119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 15,000 15,000 PAYROLL LIABILITIES 33 116
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203942136
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-04
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0060E1A8FDED7711C15B28B5681189FFF5CE2EA9B
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:56:44
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/PreparationDt02019-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02019-09-04T08:56:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$108,268
Liabilities
$15,116
Net assets
$93,152
Revenue
$63,469
Expenses
$60,476
Net income
$2,993
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