Civic Intelligence

Alishas Care Center

EIN 27-5462360 • 501(c)3

12550 County Road 3856446
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

93rd percentile

0.97x

Higher debt load relative to assets than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.11x

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

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

47th percentile

0.1%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

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

Source year 2012

Revenue Growth

Score unavailable

No value available

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

Source year 2012

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$72,656

No earlier filing loaded for comparison.

Liabilities

$70,603

No earlier filing loaded for comparison.

Net Assets

$2,053

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue97th percentileNet Margin47th percentile

Revenue

$33,485

No earlier filing loaded for comparison.

Expenses

$33,462

No earlier filing loaded for comparison.

Net Income

$23

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $72,656Liabilities 2012: $70,603Net Assets 2012: $2,0532012

Highlighted filing

2012

Assets$72,656
Liabilities$70,603
Net Assets$2,053
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$30K$20K$10K$0Revenue 2012: $33,485Expenses 2012: $33,462Net Income 2012: $232012

Highlighted filing

2012

Revenue$33,485
Expenses$33,462
Net Income$23
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$72,656
Liabilities
$70,603
Net assets
$2,053
Revenue
$33,485
Expenses
$33,462
Net income
$23
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$72.7$70.6$2.05$33.5$33.5$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
27-5462360
Raw XML Appendix150 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
CompensationExplanation/Compensation/PersonName0LEILA OLIVER
CompensationExplanation/Compensation/PersonName1ANGELA MARTENS
CompensationExplanation/Compensation/PersonName2JOHN KING
CompensationExplanation/Compensation/PersonName3JENNIFER ANDERSON
CompensationExplanation/Compensation/PersonName4DION CLASEMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/EOY0657
IRS990EZ/ContributionsGiftsGrantsEtc05106
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear023
IRS990EZ/FeesAndOthPymtToIndContractors0528
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts033485
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InitialReturn0X
IRS990EZ/LandAndBuildings/EOY068083
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY02053
IRS990EZ/NetAssetsOrFundBalancesEOY02053
IRS990EZ/OccupancyRentUtilitiesAndMaint07577
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LEILA OLIVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA MARTENS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JOHN KING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JENNIFER ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DION CLASEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY03916
IRS990EZ/OtherChangesInNetAssets02030
IRS990EZ/OtherExpensesTotal025087
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE COMPASSIONATE AND HOLISTIC HEALTH CARE AND EDUCATION FOR WOMEN THROUGHOUT THEIR LIFE CYCLES, INCLUDING, BUT NOT LIMITED TO: WELL WOMEN CARE, PREGNANCY/BIRTH/POST-PARTUM CARE, CONCEPTION MANAGEMENT AND PARENTING. TO SUPPORT CHILD BIRTH AND BREAT FEEDING AS A NORMAL, HEALTHY, POWERFUL LIFE EVENT FOR A WOMAN AND HER FAMILY. AND TO PROVIDE A SAFE ALTERNATIVE TO HOSPITAL BIRTH FOR THE AMISH AND MENNONITE COMMUNITIES OF WEST CENTRAL MINNESOTA WHO FOR RELIGIOUS AND CURTURAL REASON DO NOT USE HOSPITALS.
IRS990EZ/PrintingPublicationsPostage0270
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE COMPASSIONATE AND HOLISTIC HEALTH CARE AND EDUCATION FOR WOMEN THROUGHOUT THEIR LIFE CYCLES, INCLUDING, BUT NOT LIMITED TO: WELL WOMEN CARE, PREGNANCY/BIRTH/POST-PARTUM CARE, CONCEPTION MANAGEMENT AND PARENTING. TO SUPPORT CHILD BIRTH AND BREAT FEEDING AS A NORMAL, HEALTHY, POWERFUL LIFE EVENT FOR A WOMAN AND HER FAMILY. AND TO PROVIDE A SAFE ALTERNATIVE TO HOSPITAL BIRTH FOR THE AMISH AND MENNONITE COMMUNITIES OF WEST CENTRAL MINNESOTA WHO FOR RELIGIOUS AND CURTURAL REASON DO NOT USE HOSPITALS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1TO PROVIDE COMPASSIONATE AND HOLISTIC HEALTH CARE AND EDUCATION FOR WOMEN THROUGHOUT THEIR LIFE CYCLES, INCLUDING, BUT NOT LIMITED TO: WELL WOMEN CARE, PREGNANCY/BIRTH/POST-PARTUM CARE, CONCEPTION MANAGEMENT AND PARENTING. TO SUPPORT CHILD BIRTH AND BREAT FEEDING AS A NORMAL, HEALTHY, POWERFUL LIFE EVENT FOR A WOMAN AND HER FAMILY. AND TO PROVIDE A SAFE ALTERNATIVE TO HOSPITAL BIRTH FOR THE AMISH AND MENNONITE COMMUNITIES OF WEST CENTRAL MINNESOTA WHO FOR RELIGIOUS AND CURTURAL REASON DO NOT USE HOSPITALS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses033462
IRS990EZ/ProgramServiceRevenue028379
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MN
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY070603
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1014416 COUNTY ROAD 14
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAGLE BEND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode056446
IRS990EZ/TheBooksAreInCareOf/NamePerson0LEILA OLIVER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02187385504
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY072656
IRS990EZ/TotalExpenses033462
IRS990EZ/TotalProgramServiceExpenses033462
IRS990EZ/TotalRevenue033485
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear05106
IRS990ScheduleA/GiftsGrantsContribReceived509/Total05106
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear028379
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total028379
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509033485
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear033485
IRS990ScheduleA/Total509/Total033485
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear033485
IRS990ScheduleA/TotalSupportTotal/Total033485
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING AND PROMOTION 171 OFFICE 381 TRAVEL 567 MORTGAGE INTEREST 4,580 INSURANCE 3,668 BIRTH EXPENES 5,181 BUSINESS DUES & FEES 3,512 CONTRACT SERVICES 257 SUPPLIES 5,480 BOOKS & SUBSCRIPTIONS 40 REAL ESTATE TAXES 1,250 TOTAL 25,087
IRS990ScheduleO/GeneralExplanation/Explanation1TO RECONCILE BEGINNING FUND BALANCE 2,030
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS RECEIVABLE 0 3,916 TOTAL 0 3,916
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 3,597 NOTE PAYABLE-MORTGAGE 0 67,006
IRS990ScheduleO/GeneralExplanation/Explanation4TO PROVIDE COMPASSIONATE AND HOLISTIC HEALTH CARE AND EDUCATION FOR WOMEN THROUGHOUT THEIR LIFE CYCLES, INCLUDING, BUT NOT LIMITED TO: WELL WOMEN CARE, PREGNANCY/BIRTH/POST-PARTUM CARE, CONCEPTION MANAGEMENT AND PARENTING. TO SUPPORT CHILD BIRTH AND BREAT FEEDING AS A NORMAL, HEALTHY, POWERFUL LIFE EVENT FOR A WOMAN AND HER FAMILY. AND TO PROVIDE A SAFE ALTERNATIVE TO HOSPITAL BIRTH FOR THE AMISH AND MENNONITE COMMUNITIES OF WEST CENTRAL MINNESOTA WHO FOR RELIGIOUS AND CURTURAL REASON DO NOT USE HOSPITALS.
IRS990ScheduleO/GeneralExplanation/Explanation5TO PROVIDE COMPASSIONATE AND HOLISTIC HEALTH CARE AND EDUCATION FOR WOMEN THROUGHOUT THEIR LIFE CYCLES, INCLUDING, BUT NOT LIMITED TO: WELL WOMEN CARE, PREGNANCY/BIRTH/POST-PARTUM CARE, CONCEPTION MANAGEMENT AND PARENTING. TO SUPPORT CHILD BIRTH AND BREAT FEEDING AS A NORMAL, HEALTHY, POWERFUL LIFE EVENT FOR A WOMAN AND HER FAMILY. AND TO PROVIDE A SAFE ALTERNATIVE TO HOSPITAL BIRTH FOR THE AMISH AND MENNONITE COMMUNITIES OF WEST CENTRAL MINNESOTA WHO FOR RELIGIOUS AND CURTURAL REASON DO NOT USE HOSPITALS.
IRS990ScheduleO/GeneralExplanation/Explanation6TO PROVIDE COMPASSIONATE AND HOLISTIC HEALTH CARE AND EDUCATION FOR WOMEN THROUGHOUT THEIR LIFE CYCLES, INCLUDING, BUT NOT LIMITED TO: WELL WOMEN CARE, PREGNANCY/BIRTH/POST-PARTUM CARE, CONCEPTION MANAGEMENT AND PARENTING. TO SUPPORT CHILD BIRTH AND BREAT FEEDING AS A NORMAL, HEALTHY, POWERFUL LIFE EVENT FOR A WOMAN AND HER FAMILY. AND TO PROVIDE A SAFE ALTERNATIVE TO HOSPITAL BIRTH FOR THE AMISH AND MENNONITE COMMUNITIES OF WEST CENTRAL MINNESOTA WHO FOR RELIGIOUS AND CURTURAL REASON DO NOT USE HOSPITALS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/Identifier6ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0275462360
ReturnHeader/Filer/Name/BusinessNameLine10ALISHAS CARE CENTER
ReturnHeader/Filer/NameControl0ALIS
ReturnHeader/Filer/Phone02187385504
ReturnHeader/Filer/USAddress/AddressLine1012550 COUNTY ROAD 38
ReturnHeader/Filer/USAddress/City0EAGLE BEND
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056446
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0LEILA OLIVER
ReturnHeader/Officer/Phone02187385504
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SILBERNICK ACCOUNTING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10505 22ND AVE E SUITE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0563082535
ReturnHeader/Preparer/Name0CHAD J SILBERNICK
ReturnHeader/Preparer/Phone03207629749
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T13:27:28-05:00

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