Civic Intelligence

Mansfield Caring Place

990EZ • Fiscal year 2017 • EIN 27-0537258

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

86%

Faster revenue growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$22,626

Up $6,689 (+42%) from 2016

Net Assets

Up

$20,694

Up $6,218 (+43%) from 2016

Liabilities

Up

$1,932

Up $471 (+32%) from 2016

Revenue

Up

$71,066

Up $32,876 (+86%) from 2016

Expenses

Up

$64,848

Up $12,425 (+24%) from 2016

Net Income

Up

$6,218

Up $20,451 (+144%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$22,626
Liabilities$1,932
Net Assets$20,694

Operations Trend

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

2017

Revenue$71,066
Expenses$64,848
Net Income$6,218
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 8, 2018
Return Version
2017v2.2
Gross Receipts
$71,066
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.-$61,511
MEDICAL FACILITY USE FOR LOCAL INDEPENDENT SCHOOL DISTRICT'S STUDENT POPULATION THAT HAS MEDICAL AND FINANCIAL NEEDS.-$3,237
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DR WENDY COLLINIMedical DirectorPT$0--
STONEY SHORTPresidentPT$0--
DR KYLE COOKEDirectorPT$0--
JULIE SHORTSecretary-$0--
LANCE WALKERVice President-$0--
CINDY WALKERDirector-$0--
MARNEE CAMPTreasurer-$0--
CHUCK WILSONDirector-$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
Teresa Washington
Title
Developmental Director
Phone
8174736611
Signed
2018-04-08
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 16

TELEPHONE 1568.

Form 990EZ, Part I, Line 16

Dental/medical supplies 7826.

Form 990EZ, Part I, Line 16

LICENSES AND DUES 200.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 1303.

Form 990EZ, Part I, Line 16

LAB FEES 1409.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 3348.

Form 990EZ, Part I, Line 16

Payroll processing fees 1449.

Form 990EZ, Part I, Line 16

Depreciation 3458.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1461. 1932.

Raw XML Appendix181 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/PersonNm0TERESA WASHINGTON
IRS990EZ/BooksInCareOfDetail/PhoneNum08174736611
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 W BROAD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MANSFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076063
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06022
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt016169
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt071066
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06218
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0523
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt015937
IRS990EZ/Form990TotalAssetsGrp/EOYAmt022626
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt071066
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt09915
IRS990EZ/LandAndBuildingsGrp/EOYAmt06457
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014476
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020694
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014476
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020694
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DR WENDY COLLINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STONEY SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DR KYLE COOKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JULIE SHORT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LANCE WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARNEE CAMP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHUCK WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0MEDICAL DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020561
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/ProgramServiceExpensesAmt03237
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt161511
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt043764
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01461
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01932
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064848
IRS990EZ/TotalProgramServiceExpensesAmt064748
IRS990EZ/TotalRevenueAmt071066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt071066
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt092068
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0264174
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99950
IRS990ScheduleA/PublicSupportTotal170Amt0264174
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt071066
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt037850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt025000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt092068
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0264174
IRS990ScheduleA/TotalSupportAmt0264237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TELEPHONE 1568.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DENTAL/MEDICAL SUPPLIES 7826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LICENSES AND DUES 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 1303.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LAB FEES 1409.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL TAXES 3348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PAYROLL PROCESSING FEES 1449.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Depreciation 3458.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL TAXES PAYABLE 1461. 1932.
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 II, Line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERESA WASHINGTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DEVELOPMENTAL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174736611
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-08
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/AtSubmissionFilingDeviceId08814ECDE0806FC3A8727E2534862CB19E2B3164F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.37.211.242
ReturnHeader/FilingSecurityInformation/IPDt02018-11-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:04:17
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/PreparationDt02018-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN S FREEMAN CPA
ReturnHeader/ReturnTs02018-11-09T08:04:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings