Civic Intelligence

Mansfield Caring Place

990EZ • Fiscal year 2016 • EIN 27-0537258

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 08, 2017

Organization ProfileN/A
901 West Broad StMansfield, TX 76063-2607

(817) 473-6611

Siviq Scores

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

Liabilities / Assets

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-37%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.9%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$15,937

Down $14,164 (-47%) from 2015

Net Assets

Down

$14,476

Down $14,233 (-50%) from 2015

Liabilities

Up

$1,461

Up $69 (+5.0%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin10th percentile

Revenue

Up

$38,190

Up $340 (+0.9%) from 2015

Expenses

Down

$52,423

Down $2,847 (-5.2%) from 2015

Net Income

Up

-$14,233

Up $3,187 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2016

Assets$15,937
Liabilities$1,461
Net Assets$14,476
Open 2016 Filing

Operations Trend

Revenue Growth50th 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

2016

Revenue$38,190
Expenses$52,423
Net Income-$14,233
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 8, 2017
Return Version
2016v3.0
Gross Receipts
$38,190
Mission and Program Overview

Mission

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

Provide free and/or reduced cost medical, dental & optic 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.-$49,802
MEDICAL FACILITY USE FOR LOCAL INDEPENDENT SCHOOL DISTRICT'S STUDENT POPULATION THAT HAS MEDICAL AND FINANCIAL NEEDS.-$2,621
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Filer

Filer Name
Mansfield Caring Place
EIN
27-0537258
Phone
8174736611
Address
901 WEST BROAD ST, MANSFIELD, TX 76063-2607

Signing Officer

Name
Wendy Collini
Title
President
Phone
8174736611
Signed
2017-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Karen S Freeman CPA
Address
305 REGENCY PKWY STE 313, MANSFIELD, TX 76063-7303
Preparer
Non Paid Preparer-karen Freeman
Phone
8174738471
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“TELEPHONE 1865.”

Form 990EZ, Part I, Line 16

“Dental/medical supplies 13049.”

Form 990EZ, Part I, Line 16

“LICENSES AND DUES 581.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 147.”

Form 990EZ, Part I, Line 16

“LAB FEES 2098.”

Form 990EZ, Part I, Line 16

“MEDICAL WASTE 150.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 2583.”

Form 990EZ, Part I, Line 16

“MISCELLANEOUS 332.”

Form 990EZ, Part I, Line 16

“EQUIPMENT REPAIRS 665.”

Form 990EZ, Part I, Line 16

“Depreciation 5466.”

Form 990EZ, Part II, Line 26

“Payroll taxes payable 1392. 1461.”

Raw XML Appendix173 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/BooksInCareOfDetail/PersonNm0WENDY COLLINI
IRS990EZ/BooksInCareOfDetail/PhoneNum08174736611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 W BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014720
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06022
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038190
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030101
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015937
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt038190
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt015381
IRS990EZ/LandAndBuildingsGrp/EOYAmt09915
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt028709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt028709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt014476
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
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/OtherExpensesTotalAmt026936
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FREE AND/OR REDUCED COST MEDICAL, DENTAL & OPTIC 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/ProgramServiceExpensesAmt02621
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt149802
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt025262
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01392
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01461
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052423
IRS990EZ/TotalProgramServiceExpensesAmt052423
IRS990EZ/TotalRevenueAmt038190
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0238986
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0119
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99910
IRS990ScheduleA/PublicSupportTotal170Amt0238986
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092068
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045878
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0238986
IRS990ScheduleA/TotalSupportAmt0239105
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 1865.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENTAL/MEDICAL SUPPLIES 13049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND DUES 581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 147.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAB FEES 2098.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MEDICAL WASTE 150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL TAXES 2583.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS 332.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8EQUIPMENT REPAIRS 665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 5466.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10PAYROLL TAXES PAYABLE 1392. 1461.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY COLLINI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08174736611
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANSFIELD CARING PLACE
ReturnHeader/Filer/BusinessNameControlTxt0MANS
ReturnHeader/Filer/EIN0270537258
ReturnHeader/Filer/PhoneNum08174736611
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 WEST BROAD ST
ReturnHeader/Filer/USAddress/CityNm0MANSFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760632607
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08814ECDE0806FC3A8727E2534862CB19E2B3164F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FF1DD381FFC19D67A2B42D5CE0106FC9D16C110A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.196.231.101
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm011:47:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN S FREEMAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0305 REGENCY PKWY STE 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANSFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760637303
ReturnHeader/PreparerPersonGrp/PhoneNum08174738471
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NON PAID PREPARER-KAREN FREEMAN
ReturnHeader/ReturnTs02017-11-14T11:47:48-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,937
Liabilities
$1,461
Net assets
$14,476
Revenue
$38,190
Expenses
$52,423
Net income
-$14,233
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
2016Detailed filing. Detailed filing data is available for this year.$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