Mansfield Caring Place

990EZ • Fiscal year 2011 • EIN 27-0537258

Jan 01, 2011 to Dec 31, 2011 • Filed on Apr 15, 2012

Organization Profile N/A

990 Hwy 287 N 106-18576063-2607

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

54%

Higher net margin than 93% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2011

81%

Faster asset growth than 89% of similar nonprofits.

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

15%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$128,984

Up $57,660 (+81%) from 2010

Net Assets

$128,984

Up $57,660 (+81%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin93rd percentile

Revenue

$106,571

Up $14,301 (+15%) from 2010

Expenses

$48,911

Up $2,965 (+6.5%) from 2010

Net Income

$57,660

Up $11,336 (+24%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

Highlighted filing

2011

Assets$128,984

Liabilities-

Net Assets$128,984

Open 2011 Filing

Operations Trend

Revenue Growth68th percentile

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

Highlighted filing

2011

Revenue$106,571

Expenses$48,911

Net Income$57,660

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Apr 15, 2012
Return Version: 2011v1.2

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 Appendix148 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	71324
IRS990EZ/CashSavingsAndInvestments/EOY	0	128984
IRS990EZ/ContributionsGiftsGrantsEtc	0	106407
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	57660
IRS990EZ/FeesAndOthPymtToIndContractors	0	22353
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	106571
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	164
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	71324
IRS990EZ/NetAssetsOrFundBalancesBOY	0	71324
IRS990EZ/NetAssetsOrFundBalances/EOY	0	128984
IRS990EZ/NetAssetsOrFundBalancesEOY	0	128984
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	1700 E BROAD ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	990 HWY 287 N 106-185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	990 HWY 287 N 106-185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	MANSFIELD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	76063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	76063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	76063
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	3.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LANCE WALKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DR WENDY COLLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DR BARRY COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE CHAIR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	26342
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	PROVIDE FREE AND/OR REDUCED COST MEDICAL AND DENTAL CARE TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY
IRS990EZ/PrintingPublicationsPostage	0	216
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	MEDICAL FACILITY USE FOR LOCAL INDEPENDENT SCHOOL DISTRICT'S STUDENT POPULATION THAT HAS MEDICAL AND FINANCIAL NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	FREE MEDICAL & DENTAL SERVICES PROVIDED TO THE GENERAL PUBLIC WHO HAVE A FINANCIAL NEED AND MEET A SCREENING PROCESS. FOR COMMUNITY RESIDENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	106407
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	3151
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	45760
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	TX
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	990 HWY 287 N 106-185
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	76063
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LANCE WALKER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8174735979
IRS990EZ/TotalAssets/BOY	0	71324
IRS990EZ/TotalAssets/EOY	0	128984
IRS990EZ/TotalExpenses	0	48911
IRS990EZ/TotalProgramServiceExpenses	0	48911
IRS990EZ/TotalRevenue	0	106571
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/First5Years170	0	X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	106407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	85219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	25000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	216626
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	7051
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	7215
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	216626
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/Total170/CurrentTaxYear	0	106407
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	85219
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	25000
IRS990ScheduleA/Total170/Total	0	216626
IRS990ScheduleA/TotalSupport	0	223841
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	TELEPHONE 1422. DENTAL/MEDICAL SUPPLIES 19710. DEPRECIATION 5210.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	270537258
ReturnHeader/Filer/Name/BusinessNameLine1	0	MANSFIELD CARING PLACE
ReturnHeader/Filer/NameControl	0	MANS
ReturnHeader/Filer/Phone	0	8174735979
ReturnHeader/Filer/USAddress/AddressLine1	0	990 HWY 287 N 106-185
ReturnHeader/Filer/USAddress/City	0	MANSFIELD
ReturnHeader/Filer/USAddress/State	0	TX
ReturnHeader/Filer/USAddress/ZIPCode	0	760632607
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-04-15
ReturnHeader/Officer/Name	0	LANCE WALKER
ReturnHeader/Officer/Phone	0	8174735979
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2012-11-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	KAREN S FREEMAN CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	305 REGENCY PKWY STE 313
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MANSFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	TX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	760637303
ReturnHeader/Preparer/Name	0	KAREN S FREEMAN CPA
ReturnHeader/Preparer/Phone	0	8174738471
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T14:58:48-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $128,984
Liabilities: -
Net assets: $128,984
Revenue: $106,571
Expenses: $48,911
Net income: $57,660

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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