Civic Intelligence

Oldsmar Cares Inc.

990 • Fiscal year 2019 • EIN 27-0569833

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 18, 2019

Organization ProfileN/A
PO Box 981Oldsmar, FL 34677

(727) 424-6561

Siviq Scores

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

Liabilities / Assets

41st percentile

0.01x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-7.2%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$671,429

Up $94,815 (+16%) from 2018

Net Assets

Up

$664,102

Up $129,119 (+24%) from 2018

Liabilities

Down

$7,327

Down $34,304 (-82%) from 2018

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin90th percentile

Revenue

Down

$284,106

Down $21,994 (-7.2%) from 2018

Expenses

Up

$154,987

Up $27,155 (+21%) from 2018

Net Income

Down

$129,119

Down $49,149 (-28%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $46,256Net Assets 2011: $46,2562011Assets 2012: $62,983Net Assets 2012: $62,9832012Assets 2013: $82,257Net Assets 2013: $82,2572013Assets 2014: $81,514Net Assets 2014: $81,5142014Assets 2015: $92,398Liabilities 2015: $1,000Net Assets 2015: $91,3982015Assets 2016: $99,458Liabilities 2016: $1,000Net Assets 2016: $98,4582016Assets 2017: $357,715Liabilities 2017: $1,000Net Assets 2017: $356,7152017Assets 2018: $576,614Liabilities 2018: $41,631Net Assets 2018: $534,9832018Assets 2019: $671,429Liabilities 2019: $7,327Net Assets 2019: $664,1022019Assets 2020: $713,968Liabilities 2020: $5,345Net Assets 2020: $708,6232020Assets 2021: $865,912Liabilities 2021: $8,228Net Assets 2021: $857,6842021Assets 2022: $936,343Liabilities 2022: $5,000Net Assets 2022: $931,3432022Assets 2023: $1,083,950Liabilities 2023: $7,870Net Assets 2023: $1,076,0802023Assets 2024: $1,114,595Liabilities 2024: $23,304Net Assets 2024: $1,091,2912024Assets 2025: $1,206,766Liabilities 2025: $16,112Net Assets 2025: $1,190,6542025

Highlighted filing

2019

Assets$671,429
Liabilities$7,327
Net Assets$664,102
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $41,802Expenses 2011: $35,247Net Income 2011: $6,5552011Revenue 2012: $63,195Expenses 2012: $46,468Net Income 2012: $16,7272012Revenue 2013: $69,743Expenses 2013: $50,469Net Income 2013: $19,2742013Revenue 2014: $74,634Expenses 2014: $75,377Net Income 2014: -$7432014Revenue 2015: $95,967Expenses 2015: $86,083Net Income 2015: $9,8842015Revenue 2016: $97,408Expenses 2016: $90,348Net Income 2016: $7,0602016Revenue 2017: $367,820Expenses 2017: $109,563Net Income 2017: $258,2572017Revenue 2018: $306,100Expenses 2018: $127,832Net Income 2018: $178,2682018Revenue 2019: $284,106Expenses 2019: $154,987Net Income 2019: $129,1192019Revenue 2020: $290,489Expenses 2020: $245,965Net Income 2020: $44,5242020Revenue 2021: $322,025Expenses 2021: $172,964Net Income 2021: $149,0612021Revenue 2022: $282,911Expenses 2022: $209,252Net Income 2022: $73,6592022Revenue 2023: $361,655Expenses 2023: $216,918Net Income 2023: $144,7372023Revenue 2024: $282,377Expenses 2024: $267,166Net Income 2024: $15,2112024Revenue 2025: $364,220Expenses 2025: $264,857Net Income 2025: $99,3632025

Highlighted filing

2019

Revenue$284,106
Expenses$154,987
Net Income$129,119
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$314,334
Mission and Program Overview

Mission

Provide food, clothing, rent and utility assistance.

Provide stop gap rent and utility assistance, a food pantry, and a clothes closet - at no cost - to those in need in the greater oldsmar area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$497,489$484,609▼ $12,880
Cash and Non-Interest-Bearing Accounts$76,545$186,026▲ $109,481
Accounts Receivable$1,400--
Total Assets$576,614$671,429▲ $94,815
Other Assets Total$1,180$794▼ $386
Liabilities
Mortgage Notes Payable Secured by Investment Property$39,640--
Accounts Payable and Accrued Expenses$1,991$7,327▲ $5,336
Total Liabilities$41,631$7,327▼ $34,304
Net Assets / Fund Balance
Unrestricted Net Assets$534,983$664,102▲ $129,119
Total Net Assets Fund Balance$534,983$664,102▲ $129,119
Total Liabilities and Net Assets / Fund Balance$576,614$671,429▲ $94,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,609$17,710-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Brenda GaulinBoard Member
Dana BarrowBoard Member
David EnosBoard Member
David WallaceBoard Member
Eric AllenBoard Member
Ira BergerBoard Member
Jerry PerruzziBoard Member
Katie McnaughtonBoard Member
Linda BillsBoard Member
Michael McknightBoard Member
Michelle BaldwinBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$191,650
Program Service Revenue
$0
Investment Income
$1,091
Other Revenue
$91,365
All Other Contributions
$191,650
Change in Net Assets
$129,119
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$115,959
Other Expenses$39,028
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$115,959--$115,959
Depreciation Depletion$0$12,880$0$12,880
All Other Expenses$0$11,892$0$11,892
Insurance$0$3,426$0$3,426
Interest$0$1,294$0$1,294
Fees for Services Accounting$0$261$0$261
Other Expenses$0$180$0$180
Total Functional Expenses$115,959$39,028$0$154,987
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,339
Fundraising Direct Expenses$30,228
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Oldsmar Cares Inc
EIN
27-0569833
Phone
7274246561
Address
PO BOX 981, OLDSMAR, FL 34677

Signing Officer

Name
David L Wallace
Title
Chair
Phone
7274246561
Signed
2019-09-18
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Dimarco & Associates Cpas Pa
Address
220 PINE AVE N STE A, OLDSMAR, FL 34677
Preparer
Robert DiMarco CPAMST
Phone
7277875290
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The tax return is prepared by a CPA Firm and then presented to the Board of Directors prior to it being filed with the IRS.”

Form 990, Part III, Line 4D

“Aid for other issues - provide assistance to local residents in the 34043. 34044. 0.”

Form 990, Part IX, Line 24E

“POSTAGE 208. 0. 208. 0.”

Form 990, Part IX, Line 24E

“Repair and maintenance 8534. 0. 8534. 0.”

Form 990, Part IX, Line 24E

“Dues and memberships 524. 0. 524. 0.”

Form 990, Part IX, Line 24E

“Internet and websites 2626. 0. 2626. 0.”

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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt093099
IRS990/PYInvestmentIncomeAmt0452
IRS990/PYOtherExpensesAmt034733
IRS990/PYOtherRevenueAmt055622
IRS990/PYRevenuesLessExpensesAmt0178268
IRS990/PYTotalExpensesAmt0127832
IRS990/PYTotalRevenueAmt0306100
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0129119
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0191650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250027
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0322687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035335
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0845658
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01091
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03087
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99700
IRS990ScheduleA/PublicSupportTotal170Amt0845658
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0191650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250027
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0322687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035335
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045959
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0845658
IRS990ScheduleA/TotalSupportAmt0848745
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0484609
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017710
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0502319
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0484609
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt045342
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt14120
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0AID FOR ELECTRIC & WATER UTILITIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1AID FOR RENT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0107
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is prepared by a CPA Firm and then presented to the Board of Directors prior to it being filed with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AID FOR OTHER ISSUES - PROVIDE ASSISTANCE TO LOCAL RESIDENTS IN THE 34043. 34044. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POSTAGE 208. 0. 208. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIR AND MAINTENANCE 8534. 0. 8534. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES AND MEMBERSHIPS 524. 0. 524. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET AND WEBSITES 2626. 0. 2626. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0671429
IRS990/TotalAssetsGrp/BOYAmt0576614
IRS990/TotalAssetsGrp/EOYAmt0671429
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0191650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039028
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0115959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0154987
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041631
IRS990/TotalLiabilitiesEOYAmt07327
IRS990/TotalLiabilitiesGrp/BOYAmt041631
IRS990/TotalLiabilitiesGrp/EOYAmt07327
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534983
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0664102
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt034043
IRS990/TotalOtherProgSrvcGrantAmt034044
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0115959
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt091111
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284106
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0576614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0671429
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0534983
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0664102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 981

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$671,429
Liabilities
$7,327
Net assets
$664,102
Revenue
$284,106
Expenses
$154,987
Net income
$129,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.02$1.19$0.36$0.26$0.10
2024Detailed filing. Detailed filing data is available for this year.$1.11$0.02$1.09$0.28$0.27$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.08$0.36$0.22$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.94$0.01$0.93$0.28$0.21$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.32$0.17$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.71$0.29$0.25$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.28$0.15$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.53$0.31$0.13$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.37$0.11$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.10$0.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.10$0.09$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.07$0.08$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.07$0.05$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.06$0.05$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.05$0.04$0.04$0.01