Civic Intelligence

Mansfield Caring Place

990EZ • Fiscal year 2012 • EIN 27-0537258

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

Organization ProfileN/A
990 Hwy 287 N 106-14576063-2607
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

4th percentile

-128%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

10th percentile

-46%

Faster asset growth than 10% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

7th percentile

-57%

Faster revenue growth than 7% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$70,076

Down $58,908 (-46%) from 2011

Net Assets

Down

$70,076

Down $58,908 (-46%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$45,934

Down $60,637 (-57%) from 2011

Expenses

Up

$104,842

Up $55,931 (+114%) from 2011

Net Income

Down

-$58,908

Down $116,568 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

2012

Assets$70,076
Liabilities-
Net Assets$70,076
Open 2012 Filing

Operations Trend

Revenue Growth7th percentile

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

2012

Revenue$45,934
Expenses$104,842
Net Income-$58,908
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 15, 2013
Return Version
2012v2.0
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 Appendix143 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/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0108144
IRS990EZ/CashSavingsAndInvestments/EOY036569
IRS990EZ/ContributionsGiftsGrantsEtc045878
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-58908
IRS990EZ/FeesAndOthPymtToIndContractors032259
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts045934
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome056
IRS990EZ/LandAndBuildings/BOY020840
IRS990EZ/LandAndBuildings/EOY033507
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0128984
IRS990EZ/NetAssetsOrFundBalancesBOY0128984
IRS990EZ/NetAssetsOrFundBalances/EOY070076
IRS990EZ/NetAssetsOrFundBalancesEOY070076
IRS990EZ/OccupancyRentUtilitiesAndMaint01654
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition08.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition18.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DR WENDY COLLINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR BARRY COLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DR KYLE COOKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal070929
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
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. APPROXIMATELY 1,000 SERVED.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06290
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses198552
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0TX
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10990 HWY 287 N 106-145
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MANSFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode076063
IRS990EZ/TheBooksAreInCareOf/NamePerson0WENDY COLLINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08174736611
IRS990EZ/TotalAssets/BOY0128984
IRS990EZ/TotalAssets/EOY070076
IRS990EZ/TotalExpenses0104842
IRS990EZ/TotalProgramServiceExpenses0104842
IRS990EZ/TotalRevenue045934
IRS990EZ/TotNumberOfOthEmplPaidOver100k00
IRS990EZ/TotNumCntrctPdOver100KProfSer00
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0106407
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0262504
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear056
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0164
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07051
IRS990ScheduleA/GrossInvestmentIncome170/Total07271
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal1700262504
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/Total170/CurrentTaxYear045878
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0106407
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085219
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025000
IRS990ScheduleA/Total170/Total0262504
IRS990ScheduleA/TotalSupport0269775
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/Explanation0TELEPHONE 1857. DENTAL/MEDICAL SUPPLIES 40907. DEPRECIATION 15983. LICENSES 3084. OFFICE SUPPLIES 4311. LAB FEES 4394. XRAY COSTS 58. MISCELLANEOUS 335.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0270537258
ReturnHeader/Filer/Name/BusinessNameLine10MANSFIELD CARING PLACE
ReturnHeader/Filer/NameControl0MANS
ReturnHeader/Filer/Phone08174736611
ReturnHeader/Filer/USAddress/AddressLine10990 HWY 287 N 106-145
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760632607
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-04-15
ReturnHeader/Officer/Name0WENDY COLLINI
ReturnHeader/Officer/Phone08174736611
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-11-13
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/Name0NON PAID PREPARER-KAREN FREEMAN
ReturnHeader/Preparer/Phone08174738471
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-13T19:43:26-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$70,076
Liabilities
-
Net assets
$70,076
Revenue
$45,934
Expenses
$104,842
Net income
-$58,908
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits