Civic Intelligence

North Whidbey Caregivers Cove

EIN 26-4168122 • 501(c)3

PO Box 164798277
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

75th percentile

0.06x

Higher debt load relative to assets than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

11th percentile

-78%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

13th percentile

-86%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$4,027

Down $23,913 (-86%) from 2010

Liabilities

Down

$223

Down $1,639 (-88%) from 2010

Net Assets

Down

$3,804

Down $22,274 (-85%) from 2010

Operations
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$28,459

Down $67,256 (-70%) from 2010

Expenses

Down

$50,733

Down $44,318 (-47%) from 2010

Net Income

Down

-$22,274

Down $22,938 (-3455%) from 2010

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $27,940Liabilities 2010: $1,862Net Assets 2010: $26,0782010Assets 2011: $4,027Liabilities 2011: $223Net Assets 2011: $3,8042011

Highlighted filing

2011

Assets$4,027
Liabilities$223
Net Assets$3,804
Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $95,715Expenses 2010: $95,051Net Income 2010: $6642010Revenue 2011: $28,459Expenses 2011: $50,733Net Income 2011: -$22,2742011

Highlighted filing

2011

Revenue$28,459
Expenses$50,733
Net Income-$22,274
Open 2011 Filing

Filings

Most recent year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,027
Liabilities
$223
Net assets
$3,804
Revenue
$28,459
Expenses
$50,733
Net income
-$22,274
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.22$3.80$28.5$50.7$22.3
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$1.86$26.1$95.7$95.1$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
26-4168122
Raw XML Appendix166 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
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IRS990EZ/CashSavingsAndInvestments/BOY027940
IRS990EZ/CashSavingsAndInvestments/EOY04027
IRS990EZ/ContributionsGiftsGrantsEtc017651
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22274
IRS990EZ/FeesAndOthPymtToIndContractors02202
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IRS990EZ/GrossReceipts028459
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine102127 Crosswoods
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine114516 Jones Rd
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12765 SW 2nd Ave
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131776 N Park Acres Dr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Oak Harbor
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Oak Harbor
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode298277
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0001.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1001.50
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3035.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation316491
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Mark Forbes
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alan Swan
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Jim Self
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Kristi Huffman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Executive Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04053
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Family Caregiver Resource Center Adult Day Respite Care
IRS990EZ/PrintingPublicationsPostage0224
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Information, networking, referrals & respite for caregivers Daycare provided, with specialized activities for adults with dementia through April 2011 See Schedule O
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07902
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses038598
IRS990EZ/ProgramServiceRevenue010750
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits036190
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01862
IRS990EZ/SumOfTotalLiabilities/EOY0223
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10121 NE MIDWAY BLVD 101
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0OAK HARBOR
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0982772652
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PACIFIC GRACE Tax and Accounting
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03606756838
IRS990EZ/TotalAssets/BOY027940
IRS990EZ/TotalAssets/EOY04027
IRS990EZ/TotalExpenses050733
IRS990EZ/TotalProgramServiceExpenses038598
IRS990EZ/TotalRevenue028459
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear013987
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year064586
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years028005
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0106578
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IRS990ScheduleA/InvestmentIncomePercentage00.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99920
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year095715
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IRS990ScheduleA/TotalSupportTotal/Total0152186
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear03664
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year010992
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total014656
IRS990ScheduleO/GeneralExplanation/Explanation0The Board of Directors made the decision to suspend operations as the program was no longer able financially able to sustain itself. The decision was made to keep the non-profit status in the interum with the hope that the program might become viable in the near future. No net assets were liquidated or distributed and there was no dissolution.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Conferences, conventions, and meetings 186 Form 990-EZ, Part I, Line 16, Other Expenses Interest 158 Form 990-EZ, Part I, Line 16, Other Expenses Telephone 522 Form 990-EZ, Part I, Line 16, Other Expenses Dues 175 Form 990-EZ, Part I, Line 16, Other Expenses Corporate License Renewal 10 Form 990-EZ, Part I, Line 16, Other Expenses Office Supplies 298 Form 990-EZ, Part I, Line 16, Other Expenses Program Supplies 2,704 Form 990-EZ, Part II, Line 26, Liabilities Accounts Payable Beginning of year 1,862, End of year 223 Form 990-EZ Part III Line 28 The Board of Directors made the decision to suspend operations as the program was no longer able financially able to sustain itself. The decision was made to keep the non-profit status in the interum with the hope that the program might become viable in the near future. No net assets were liquidated or distributed and there was no dissolution.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ Part III
IRS990ScheduleO/GeneralExplanation/ReturnReference028
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0264168122
ReturnHeader/Filer/Name/BusinessNameLine10NORTH WHIDBEY CAREGIVERS COVE
ReturnHeader/Filer/NameControl0NORT
ReturnHeader/Filer/Phone03602794592
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1647
ReturnHeader/Filer/USAddress/City0OAK HARBOR
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098277
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0Alan Swan
ReturnHeader/Officer/Title0Secretary
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PACIFIC GRACE Tax and Accounting
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 NE Midway Blvd 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Oak Harbor
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0982772652
ReturnHeader/Preparer/Name0Kathryn Jolly
ReturnHeader/Preparer/Phone03606756838
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T10:34:10-00:00

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