Civic Intelligence

Mansfield Caring Place

990EZ • Fiscal year 2010 • EIN 27-0537258

Jan 01, 2010 to Dec 31, 2010 • Filed on Aug 10, 2011

Organization ProfileN/A
990 Hwy 287 N 106-18576063-2607
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

92nd percentile

50%

Higher net margin than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$71,324

No earlier filing loaded for comparison.

Net Assets

$71,324

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$92,270

No earlier filing loaded for comparison.

Expenses

$45,946

No earlier filing loaded for comparison.

Net Income

$46,324

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2010: $71,324Net Assets 2010: $71,3242010Assets 2011: $128,984Net Assets 2011: $128,9842011Assets 2012: $70,076Net Assets 2012: $70,0762012Assets 2013: $79,984Net Assets 2013: $79,9842013Assets 2014: $47,627Liabilities 2014: $1,498Net Assets 2014: $46,1292014Assets 2015: $30,101Liabilities 2015: $1,392Net Assets 2015: $28,7092015Assets 2016: $15,937Liabilities 2016: $1,461Net Assets 2016: $14,4762016Assets 2017: $22,626Liabilities 2017: $1,932Net Assets 2017: $20,6942017Assets 2018: $39,171Liabilities 2018: $0Net Assets 2018: $39,1712018

Highlighted filing

2010

Assets$71,324
Liabilities-
Net Assets$71,324
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50K-$100KRevenue 2010: $92,270Expenses 2010: $45,946Net Income 2010: $46,3242010Revenue 2011: $106,571Expenses 2011: $48,911Net Income 2011: $57,6602011Revenue 2012: $45,934Expenses 2012: $104,842Net Income 2012: -$58,9082012Revenue 2013: $92,109Expenses 2013: $82,201Net Income 2013: $9,9082013Revenue 2014: $25,022Expenses 2014: $58,877Net Income 2014: -$33,8552014Revenue 2015: $37,850Expenses 2015: $55,270Net Income 2015: -$17,4202015Revenue 2016: $38,190Expenses 2016: $52,423Net Income 2016: -$14,2332016Revenue 2017: $71,066Expenses 2017: $64,848Net Income 2017: $6,2182017Revenue 2018: $115,065Expenses 2018: $96,588Net Income 2018: $18,4772018

Highlighted filing

2010

Revenue$92,270
Expenses$45,946
Net Income$46,324
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Aug 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Provide free and/or reduced cost medical and dental care to those in need from the surrounding community

Filing and Contact Details

Filer

EIN
27-0537258
Raw XML Appendix141 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025000
IRS990EZ/CashSavingsAndInvestments/EOY071324
IRS990EZ/ContributionsGiftsGrantsEtc085219
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear046324
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts092270
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025000
IRS990EZ/NetAssetsOrFundBalancesBOY025000
IRS990EZ/NetAssetsOrFundBalances/EOY071324
IRS990EZ/NetAssetsOrFundBalancesEOY071324
IRS990EZ/OccupancyRentUtilitiesAndMaint012554
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101700 E BROAD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11990 HWY 287 N 106-185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12990 HWY 287 N 106-185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode076063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode176063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode276063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition13.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LANCE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR WENDY COLLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR BARRY COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal029047
IRS990EZ/OtherRevenueTotal07051
IRS990EZ/PrimaryExemptPurpose0PROVIDE FREE AND/OR REDUCED COST MEDICAL AND DENTAL CARE TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MEDICAL FACILITY USE FOR LOCAL INDEPENDENT SCHOOL DISTRICT'S STUDENT POPULATION THAT HAS MEDICAL AND FINANCIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1FREE MEDICAL & DENTAL SERVICES PROVIDED TO THE GENERAL PUBLIC WHO HAVE A FINANCIAL NEED AND MEET A SCREENING PROCESS. FOR COMMUNITY RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations08000
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations177219
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015700
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses130247
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits04345
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10990 HWY 287 N 106-185
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076063
IRS990EZ/TheBooksAreInCareOf/NamePerson0LANCE WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174735979
IRS990EZ/TotalAssets/BOY025000
IRS990EZ/TotalAssets/EOY071324
IRS990EZ/TotalExpenses045946
IRS990EZ/TotalProgramServiceExpenses045947
IRS990EZ/TotalRevenue092270
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0110219
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear07051
IRS990ScheduleA/GrossInvestmentIncome170/Total07051
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700110219
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear085219
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year025000
IRS990ScheduleA/Total170/Total0110219
IRS990ScheduleA/TotalSupport0117270
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0GAS ROYALTIES 7051.
IRS990ScheduleO/GeneralExplanation/Explanation1JANITORIAL 11750. TELEPHONE 4921. INSURANCE 1347. PERMIT FEES 630. DENTAL/MEDICAL SUPPLIES 10201. SECURITY 198.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270537258
ReturnHeader/Filer/Name/BusinessNameLine10MANSFIELD CARING PLACE
ReturnHeader/Filer/NameControl0MANS
ReturnHeader/Filer/Phone08174735979
ReturnHeader/Filer/USAddress/AddressLine10990 HWY 287 N 106-185
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760632607
ReturnHeader/Officer/DateSigned02011-08-10
ReturnHeader/Officer/Name0LANCE WALKER
ReturnHeader/Officer/Phone08174735979
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN S FREEMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10305 REGENCY PKWY STE 313
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0760637303
ReturnHeader/Preparer/Name0KAREN S FREEMAN CPA
ReturnHeader/Preparer/Phone08174738471
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-08-15T09:34:49-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$71,324
Liabilities
-
Net assets
$71,324
Revenue
$92,270
Expenses
$45,946
Net income
$46,324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.15$0.97$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$0.71$0.65$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$0.38$0.52$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.01$0.29$0.38$0.55$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.01$0.46$0.25$0.59$0.34
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.80$0.92$0.82$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$0.46$1.05$0.59
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.29$1.07$0.49$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.71$0.92$0.46$0.46