Civic Intelligence

Community Advance Resources and Education Inc.

990EZ • Fiscal year 2017 • EIN 27-3470300

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

Organization ProfileN/A
5258 GOLDEN GATE PKWY Room 105Naples, FL 34116

(239) 643-9968

Siviq Scores

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

Liabilities / Assets

86th percentile

0.31x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.40x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

4th percentile

-129%

Higher net margin than 4% 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

9th percentile

-50%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

7th percentile

-61%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$318

Down $322 (-50%) from 2016

Net Assets

Down

$218

Down $322 (-60%) from 2016

Liabilities

Flat

$100

Flat from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin4th percentile

Revenue

Down

$250

Down $389 (-61%) from 2016

Expenses

Up

$572

Up $400 (+233%) from 2016

Net Income

Down

-$322

Down $789 (-169%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$20K$10K$0-$10K-$20KAssets 2012: $85Liabilities 2012: $15,885Net Assets 2012: -$15,8002012Assets 2013: $57Liabilities 2013: $117Net Assets 2013: -$602013Assets 2014: $92Liabilities 2014: $100Net Assets 2014: -$82014Assets 2015: $173Liabilities 2015: $100Net Assets 2015: $732015Assets 2016: $640Liabilities 2016: $100Net Assets 2016: $5402016Assets 2017: $318Liabilities 2017: $100Net Assets 2017: $2182017Assets 2018: $783Liabilities 2018: $100Net Assets 2018: $6832018Assets 2019: $476Liabilities 2019: $100Net Assets 2019: $3762019Assets 2020: $670Liabilities 2020: $582Net Assets 2020: $882020Assets 2021: $1,670Liabilities 2021: $1,732Net Assets 2021: -$622021Assets 2022: $1,670Liabilities 2022: $1,957Net Assets 2022: -$2872022Assets 2023: $15,000Liabilities 2023: $15,087Net Assets 2023: -$872023Assets 2024: $15,000Liabilities 2024: $14,937Net Assets 2024: $632024

Highlighted filing

2017

Assets$318
Liabilities$100
Net Assets$218
Open 2017 Filing

Operations Trend

Revenue Growth7th percentile

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

$40K$30K$20K$10K$0-$10KExpenses 2012: $39,5122012Revenue 2013: $100Expenses 2013: $130Net Income 2013: -$302013Revenue 2014: $55Expenses 2014: $120Net Income 2014: -$652014Revenue 2015: $288Expenses 2015: $207Net Income 2015: $812015Revenue 2016: $639Expenses 2016: $172Net Income 2016: $4672016Revenue 2017: $250Expenses 2017: $572Net Income 2017: -$3222017Revenue 2018: $604Expenses 2018: $139Net Income 2018: $4652018Revenue 2019: $936Expenses 2019: $1,243Net Income 2019: -$3072019Revenue 2020: $1,000Expenses 2020: $1,288Net Income 2020: -$2882020Expenses 2021: $1502021Expenses 2022: $2252022Revenue 2023: $2002023Revenue 2024: $1502024

Highlighted filing

2017

Revenue$250
Expenses$572
Net Income-$322
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 8, 2018
Return Version
2017v2.3
Gross Receipts
$250
Mission and Program Overview

Mission

COMMUNITY SERVICE

Program Services

DescriptionGrantsExpenses
PROVIDE QUALITY SERVICES AND PROGRAMS TO PROMOTE THE JOY OF CARING BY PROVIDING HIGH QUALITY STANDARDS OF SERVICE IN AN ENVIRONMENT THE IS PHYSICALLY AND EMOTIONALLY SAFE.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YUDERCA BARBERAChairPT$0--
LINDA MLAMBOVice Chair/SecretaryPT$0--
YOLANDA E HUSSEYTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Community Advance Resources and Education in
EIN
27-3470300
Phone
2396439968
Address
5258 GOLDEN GATE PKWY Room 105, NAPLES, FL 34116

Signing Officer

Name
Yolanda E Hussey
Title
Treasurer
Signed
2018-06-08
Discuss with paid preparer
Yes

Preparer

Firm
Business Plus Tax Solutions Inc
Address
5258 GOLDEN GATE PKWY SUITE 106, NAPLES, FL 34116
Preparer
Yuderca M Barbera
Phone
2396439968
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Equipment rental and maintenance 174”

Form 990-EZ, Part I, Line 16, Other Expenses

“Unrelated business income taxes 85”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 63”

Form 990-EZ, Part II, Line 26, Liabilities

“LONG TERM LIABILITY Beginning of year 100, End of year 100”

Raw XML Appendix141 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0YOLANDA E HUSSEY
IRS990EZ/BooksInCareOfDetail/PhoneNum02396439968
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05258 GOLDEN GATE PKWY STE 105
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAPLES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0640
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0318
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0250
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-322
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0640
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0318
IRS990EZ/GrossReceiptsAmt0250
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0218
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0218
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YUDERCA BARBERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDA MLAMBO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2YOLANDA E HUSSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIR/SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0322
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0COMMUNITY SERVICE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY SERVICES AND PROGRAMS TO PROMOTE THE JOY OF CARING BY PROVIDING HIGH QUALITY STANDARDS OF SERVICE IN AN ENVIRONMENT THE IS PHYSICALLY AND EMOTIONALLY SAFE.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0100
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0572
IRS990EZ/TotalRevenueAmt0250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt01574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0208
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01574
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental and maintenance 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Unrelated business income taxes 85
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 63
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LONG TERM LIABILITY Beginning of year 100, End of year 100
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YOLANDA E HUSSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ADVANCE RESOURCES AND EDUCATION IN
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0273470300
ReturnHeader/Filer/PhoneNum02396439968
ReturnHeader/Filer/USAddress/AddressLine1Txt05258 GOLDEN GATE PKWY Room 105
ReturnHeader/Filer/USAddress/CityNm0NAPLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01BD2C1E7D73BCEAC44FFFE47446268C69447CAFC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01BD2C1E7D73BCEAC44FFFE47446268C69447CAFC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.74.254.77
ReturnHeader/FilingSecurityInformation/IPDt02018-06-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:40:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUSINESS PLUS TAX SOLUTIONS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05258 GOLDEN GATE PKWY SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAPLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034116
ReturnHeader/PreparerPersonGrp/PhoneNum02396439968
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YUDERCA M BARBERA
ReturnHeader/ReturnTs02018-06-08T09:26:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$318
Liabilities
$100
Net assets
$218
Revenue
$250
Expenses
$572
Net income
-$322
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$15.0$14.9$0.06$0.15
2023Detailed filing. Detailed filing data is available for this year.$15.0$15.1$0.09$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.67$1.96$0.29$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.67$1.73$0.06$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.67$0.58$0.09$1.00$1.29$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.10$0.38$0.94$1.24$0.31
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$0.60$0.14$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.10$0.22$0.25$0.57$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.54$0.64$0.17$0.47
2015Detailed filing. Detailed filing data is available for this year.$0.17$0.10$0.07$0.29$0.21$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.06$0.12$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.12$0.06$0.10$0.13$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$15.9$15.8$39.5