Civic Intelligence

Care 4 U Inc.

990EZ • Fiscal year 2019 • EIN 26-3012157

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 22, 2020

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

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.25x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

54th percentile

4.6%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

42nd percentile

-3.6%

Faster revenue growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$113,220

Up $4,952 (+4.6%) from 2018

Net Assets

Up

$98,088

Up $4,936 (+5.3%) from 2018

Liabilities

Up

$15,132

Up $16 (+0.1%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin60th percentile

Revenue

Down

$61,179

Down $2,290 (-3.6%) from 2018

Expenses

Down

$56,243

Down $4,233 (-7.0%) from 2018

Net Income

Up

$4,936

Up $1,943 (+65%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$113,220
Liabilities$15,132
Net Assets$98,088
Open 2019 Filing

Operations Trend

Revenue Growth42nd 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

2019

Revenue$61,179
Expenses$56,243
Net Income$4,936
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 22, 2020
Return Version
2019v5.0
Gross Receipts
$61,179
Mission and Program Overview

Mission

Provide medical services to un-insured; under-insured

Program Services

DescriptionGrantsExpenses
PROVIDED MEDICAL SERVICES TO APPROXIMATELY 794 PATIENTS IN 2019.-$34,949
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY MANZSecretary-$0--
LISA BRODERTreasurer-$0--
PAUL YODERPresident-$0--
BILLIE JO STAVENESSVice Preside-$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
2020-06-22
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 1,805 insurance 5,296 lab fees 11,841 medical supplies 4,958 supplies 3,737 licenses and permits 901 board fee 560 auto & truck expense 8,140 gifts 126 dues & subscriptions 90 non-investment depreciation 3,932 total 41,386”

Form 990-ez, Part I, Line 20

“ROUNDING 0”

Form 990-ez, Part II, Line 24

“Accounts receivable 727 877 furniture & equipment 106,672 113,491 less accumulated depreciation 26,280 28,306 total 81,119 86,062”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 15,000 15,000 payroll liabilities 116 132”

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/ZIPCd053926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011343
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011352
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07160
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04936
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03306
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108268
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113220
IRS990EZ/GrossReceiptsAmt061179
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt025
IRS990EZ/LandAndBuildingsGrp/BOYAmt015806
IRS990EZ/LandAndBuildingsGrp/EOYAmt015806
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt093152
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098088
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt093152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098088
IRS990EZ/OccupancyRentUtltsAndMaintAmt07587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARY MANZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LISA BRODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BILLIE JO STAVENESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt081119
IRS990EZ/OtherAssetsTotalDetail/EOYAmt086062
IRS990EZ/OtherExpensesTotalAmt041386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE MEDICAL SERVICES TO UN-INSURED; UNDER-INSURED
IRS990EZ/ProgramServiceRevenueAmt053994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED MEDICAL SERVICES TO APPROXIMATELY 794 PATIENTS IN 2019.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034949
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03964
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015116
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015132
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056243
IRS990EZ/TotalProgramServiceExpensesAmt034949
IRS990EZ/TotalRevenueAmt061179
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CARE4UCLINIC.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07160
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt08235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt039172
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt061140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0279
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt053994
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99550
IRS990ScheduleA/PublicSupportPY170Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt061140
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07160
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt08235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039172
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01261
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt061140
IRS990ScheduleA/TotalSupportAmt061419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,805 INSURANCE 5,296 LAB FEES 11,841 MEDICAL SUPPLIES 4,958 SUPPLIES 3,737 LICENSES AND PERMITS 901 BOARD FEE 560 AUTO & TRUCK EXPENSE 8,140 GIFTS 126 DUES & SUBSCRIPTIONS 90 NON-INVESTMENT DEPRECIATION 3,932 TOTAL 41,386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 727 877 FURNITURE & EQUIPMENT 106,672 113,491 LESS ACCUMULATED DEPRECIATION 26,280 28,306 TOTAL 81,119 86,062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 15,000 15,000 PAYROLL LIABILITIES 116 132
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/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL YODER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203942136
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-22
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-06-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:25:56
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/PreparationDt02020-06-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02020-06-30T10:25:56-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,220
Liabilities
$15,132
Net assets
$98,088
Revenue
$61,179
Expenses
$56,243
Net income
$4,936
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