Civic Intelligence

Golden Care Services Inc.

990EZ • Fiscal year 2013 • EIN 27-3210708

Nov 01, 2012 to Oct 31, 2013 • Filed on Jun 12, 2014

3208 Golden Glow Rd54115
Siviq Scores

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

Liabilities / Assets

97th percentile

2.00x

Higher debt load relative to assets than 97% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

46th percentile

1.4%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

$19,478

No earlier filing loaded for comparison.

Net Assets

-$19,471

No earlier filing loaded for comparison.

Liabilities

$38,949

No earlier filing loaded for comparison.

Revenue

$141,627

No earlier filing loaded for comparison.

Expenses

$139,635

No earlier filing loaded for comparison.

Net Income

$1,992

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2013: $19,478Liabilities 2013: $38,949Net Assets 2013: -$19,4712013Assets 2014: $22,101Liabilities 2014: $32,922Net Assets 2014: -$10,8212014Assets 2015: $11,618Liabilities 2015: $22,752Net Assets 2015: -$11,1342015Assets 2016: $23,749Liabilities 2016: $25,815Net Assets 2016: -$2,0662016Assets 2017: $39,253Liabilities 2017: $11,010Net Assets 2017: $28,2432017Assets 2018: $27,866Liabilities 2018: $5,546Net Assets 2018: $22,3202018Assets 2019: $55,330Liabilities 2019: $20,625Net Assets 2019: $34,7052019Assets 2020: $84,239Liabilities 2020: $72,431Net Assets 2020: $11,8082020Assets 2021: $66,704Liabilities 2021: $18,767Net Assets 2021: $47,9372021Assets 2022: $69,364Liabilities 2022: $28,006Net Assets 2022: $41,3582022Assets 2023: $70,166Liabilities 2023: $5,053Net Assets 2023: $65,1132023Assets 2024: $274,182Liabilities 2024: $153,989Net Assets 2024: $120,1932024

Highlighted filing

2013

Assets$19,478
Liabilities$38,949
Net Assets-$19,471

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2013: $141,627Expenses 2013: $139,635Net Income 2013: $1,9922013Revenue 2014: $168,461Expenses 2014: $159,811Net Income 2014: $8,6502014Revenue 2015: $199,888Expenses 2015: $200,201Net Income 2015: -$3132015Revenue 2016: $296,390Expenses 2016: $287,322Net Income 2016: $9,0682016Revenue 2017: $438,372Expenses 2017: $406,672Net Income 2017: $31,7002017Revenue 2018: $376,616Expenses 2018: $382,431Net Income 2018: -$5,8152018Revenue 2019: $424,368Expenses 2019: $411,986Net Income 2019: $12,3822019Revenue 2020: $429,709Expenses 2020: $452,606Net Income 2020: -$22,8972020Revenue 2021: $486,366Expenses 2021: $450,237Net Income 2021: $36,1292021Revenue 2022: $427,431Expenses 2022: $434,009Net Income 2022: -$6,5782022Revenue 2023: $450,354Expenses 2023: $426,540Net Income 2023: $23,8142023Revenue 2024: $542,743Expenses 2024: $487,968Net Income 2024: $54,7752024

Highlighted filing

2013

Revenue$141,627
Expenses$139,635
Net Income$1,992
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Jun 12, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Guardianship services for individuals

Filing and Contact Details

Filer

EIN
27-3210708
Raw XML Appendix122 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/CashSavingsAndInvestments/BOY06025
IRS990EZ/CashSavingsAndInvestments/EOY02553
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01992
IRS990EZ/FeesAndOthPymtToIndContractors07461
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0141627
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome01
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-21463
IRS990EZ/NetAssetsOrFundBalancesBOY0-21463
IRS990EZ/NetAssetsOrFundBalances/EOY0-19471
IRS990EZ/NetAssetsOrFundBalancesEOY0-19471
IRS990EZ/OccupancyRentUtilitiesAndMaint010156
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUTH ZYCHS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01235
IRS990EZ/OtherAssetsTotal/EOY016925
IRS990EZ/OtherExpensesTotal024306
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0GUARDIANSHIP SERVICES FOR INDIVIDUALS
IRS990EZ/PrintingPublicationsPostage01040
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE GUARDIANSHIP AND ALTERNATIVE SERVICES TO INDIVIDUALS WHO HAVE NO FAMILY MEMBERS OR FRIENDS WILLING ABLE OR SUITABLE TO SERVE IN THAT CAPACITY
IRS990EZ/ProgramServiceRevenue0141626
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits096672
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0WI
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY028723
IRS990EZ/SumOfTotalLiabilities/EOY038949
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103208 GOLDEN GLOW RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0DE PERE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode054115
IRS990EZ/TheBooksAreInCareOf/NamePerson0RUTH ZYCHS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09205329109
IRS990EZ/TotalAssets/BOY07260
IRS990EZ/TotalAssets/EOY019478
IRS990EZ/TotalExpenses0139635
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue0141627
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWWGOLDENCARESERVICESORG
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear02
IRS990ScheduleA/GrossInvestmentIncome509/Total02
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear02
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total02
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0140886
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year0109265
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years049045
IRS990ScheduleA/OtherIncome509/Total0299196
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140888
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0109265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years049045
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total0299198
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DUES & SUBSCRIPTIONS 251 INSURANCE 4,546 ADVERTISING 117 BANK SERVICE FEES 71 INTEREST 1,916 SMALL EQUIPMENT 525 SUPPLIES 2,542 TELEPHONE 4,697 EMPLOYEE TRAVEL REIMBURSEMENTS 9,560 BUSINESS PERMITS & FEES 55 MISC EXPENSE 26
IRS990ScheduleO/GeneralExplanation/Explanation1CATEGORY BEGINNING OF YEAR END OF YEAR AUTO - HONDA CIVIC 0 15,990 FURNITURE & EQUIP 1,235 935
IRS990ScheduleO/GeneralExplanation/Explanation2CATEGORY BEGINNING OF YEAR END OF YEAR CREDIT CARD 5,437 6,615 LOANS 5,927 19,134 ACCRUED PAYROLL 15,500 13,200 ACCOUNTS PAYABLE 1,859 0
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0273210708
ReturnHeader/Filer/Name/BusinessNameLine10GOLDEN CARE SERVICES INC
ReturnHeader/Filer/NameControl0GOLD
ReturnHeader/Filer/USAddress/AddressLine103208 GOLDEN GLOW RD
ReturnHeader/Filer/USAddress/City0DE PERE
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054115
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-06-12
ReturnHeader/Officer/Name0RUTH ZYCHS
ReturnHeader/Officer/Phone09205329109
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-06-12
ReturnHeader/PreparerFirm/EIN0391712396
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fox Cities Tax & Financial
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101477 Kenwood Drive
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Menasha
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode054952
ReturnHeader/Preparer/Name0JILL HARTZHEIM
ReturnHeader/Preparer/Phone09205584683
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-06-12T11:47:44-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$1.54$1.20$5.43$4.88$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.05$0.65$4.50$4.27$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.28$0.41$4.27$4.34$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.19$0.48$4.86$4.50$0.36
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.72$0.12$4.30$4.53$0.23
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.21$0.35$4.24$4.12$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.06$0.22$3.77$3.82$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.11$0.28$4.38$4.07$0.32
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.26$0.02$2.96$2.87$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.23$0.11$2.00$2.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.22$0.33$0.11$1.68$1.60$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.39$0.19$1.42$1.40$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits