Civic Intelligence

Mansfield Caring Place

990EZ • Fiscal year 2013 • EIN 27-0537258

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 31, 2014

Organization ProfileN/A
901 West Broad St76063-2607

(817) 473-6611

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

92nd percentile

101%

Faster revenue growth than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$79,984

Up $9,908 (+14%) from 2012

Net Assets

Up

$79,984

Up $9,908 (+14%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$92,109

Up $46,175 (+101%) from 2012

Expenses

Down

$82,201

Down $22,641 (-22%) from 2012

Net Income

Up

$9,908

Up $68,816 (+117%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2013

Assets$79,984
Liabilities-
Net Assets$79,984
Open 2013 Filing

Operations Trend

Revenue Growth92nd 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

2013

Revenue$92,109
Expenses$82,201
Net Income$9,908
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 31, 2014
Return Version
2013v3.1
Gross Receipts
$92,109
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
FREE 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.-$78,091
MEDICAL FACILITY USE FOR LOCAL INDEPENDENT SCHOOL DISTRICT'S STUDENT POPULATION THAT HAS MEDICAL AND FINANCIAL NEEDS.-$4,110
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WENDY COLLINIPresidentPT$0--
DR BARRY COLEVice PresidentPT$0--
DR KYLE COOKEDirectorPT$0--
Filing and Contact Details

Filer

EIN
27-0537258
Phone
8174736611

Signing Officer

Name
Wendy Collini
Title
Chairman
Phone
8174736611
Signed
2014-08-31
Discuss with paid preparer
Yes

Preparer

Preparer
Non Paid Preparer-karen Freeman
Phone
8174738471
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Telephone 1603. Dental/medical supplies 19096. Licenses 2903. Office supplies 2810. Lab fees 3757. Xray costs 0. Miscellaneous 185. Depreciation 20763.”

Raw XML Appendix147 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0WENDY COLLINI
IRS990EZ/BooksInCareOfDetail/PhoneNum08174736611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10901 W BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036569
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050160
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/ContributionsGiftsGrantsEtcAmt092068
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09908
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070076
IRS990EZ/Form990TotalAssetsGrp/EOYAmt079984
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt092109
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LandAndBuildingsGrp/BOYAmt033507
IRS990EZ/LandAndBuildingsGrp/EOYAmt029824
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt070076
IRS990EZ/NetAssetsOrFundBalancesEOYAmt079984
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt070076
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt079984
IRS990EZ/OccupancyRentUtltsAndMaintAmt0570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR WENDY COLLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR BARRY COLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KYLE COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt051117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE AND/OR REDUCED COST MEDICAL AND DENTAL CARE TO THOSE IN NEED FROM THE SURROUNDING COMMUNITY
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MEDICAL FACILITY USE FOR LOCAL INDEPENDENT SCHOOL DISTRICT'S STUDENT POPULATION THAT HAS MEDICAL AND FINANCIAL NEEDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FREE 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04110
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt178091
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030514
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt082201
IRS990EZ/TotalProgramServiceExpensesAmt082201
IRS990EZ/TotalRevenueAmt092109
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt045878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0106407
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt085219
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0354572
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0164
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07312
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0354572
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt045878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0106407
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt085219
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0354572
IRS990ScheduleA/TotalSupportAmt0361884
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 1603. DENTAL/MEDICAL SUPPLIES 19096. LICENSES 2903. OFFICE SUPPLIES 2810. LAB FEES 3757. XRAY COSTS 0. MISCELLANEOUS 185. DEPRECIATION 20763.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY COLLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08174736611
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-31
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANSFIELD CARING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0270537258
ReturnHeader/Filer/PhoneNum08174736611
ReturnHeader/Filer/USAddress/AddressLine10901 WEST BROAD ST
ReturnHeader/Filer/USAddress/City0MANSFIELD
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode0760632607
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN S FREEMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 REGENCY PKWY STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0760637303
ReturnHeader/PreparerPersonGrp/PhoneNum08174738471
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NON PAID PREPARER-KAREN FREEMAN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-16T13:21:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$79,984
Liabilities
-
Net assets
$79,984
Revenue
$92,109
Expenses
$82,201
Net income
$9,908
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