Civic Intelligence

Carol Strawn Center

990 • Fiscal year 2012 • EIN 31-1776581

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 16, 2012

126 W Church St43055
Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

5.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$453,578

Up $22,817 (+5.3%) from 2011

Net Assets

Up

$433,190

Up $15,903 (+3.8%) from 2011

Liabilities

Up

$20,388

Up $6,914 (+51%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$216,962

Down $1,881 (-0.9%) from 2011

Net Income

-

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.

$800K$600K$400K$200K$0Assets 2011: $430,761Liabilities 2011: $13,474Net Assets 2011: $417,2872011Assets 2012: $453,578Liabilities 2012: $20,388Net Assets 2012: $433,1902012Assets 2013: $489,347Liabilities 2013: $17,318Net Assets 2013: $472,0292013Assets 2014: $514,266Liabilities 2014: $20,813Net Assets 2014: $493,4532014Assets 2015: $529,262Liabilities 2015: $25,188Net Assets 2015: $504,0742015Assets 2016: $557,844Liabilities 2016: $24,777Net Assets 2016: $533,0672016Assets 2017: $567,209Liabilities 2017: $23,761Net Assets 2017: $543,4482017Assets 2018: $556,432Liabilities 2018: $22,980Net Assets 2018: $533,4522018Assets 2019: $563,171Liabilities 2019: $27,892Net Assets 2019: $535,2792019Assets 2020: $574,411Liabilities 2020: $79,369Net Assets 2020: $495,0422020Assets 2021: $618,583Liabilities 2021: $74,886Net Assets 2021: $543,6972021Assets 2022: $486,058Liabilities 2022: $135,200Net Assets 2022: $350,8582022Assets 2023: $197,651Net Assets 2023: $197,6512023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2012

Assets$453,578
Liabilities$20,388
Net Assets$433,190

Operations Trend

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

$400K$200K$0-$200KExpenses 2011: $218,8432011Expenses 2012: $216,9622012Expenses 2013: $228,3852013Revenue 2014: $239,078Expenses 2014: $228,032Net Income 2014: $11,0462014Revenue 2015: $260,355Expenses 2015: $249,181Net Income 2015: $11,1742015Revenue 2016: $277,413Expenses 2016: $246,932Net Income 2016: $30,4812016Revenue 2017: $242,723Expenses 2017: $238,719Net Income 2017: $4,0042017Revenue 2018: $222,527Expenses 2018: $229,610Net Income 2018: -$7,0832018Revenue 2019: $225,483Expenses 2019: $228,333Net Income 2019: -$2,8502019Revenue 2020: $191,639Expenses 2020: $230,577Net Income 2020: -$38,9382020Revenue 2021: $180,226Expenses 2021: $154,125Net Income 2021: $26,1012021Revenue 2022: $30,458Expenses 2022: $195,450Net Income 2022: -$164,9922022Revenue 2023: $30,225Expenses 2023: $163,183Net Income 2023: -$132,9582023Revenue 2024: $1,475Expenses 2024: $199,126Net Income 2024: -$197,6512024

Highlighted filing

2012

Revenue-
Expenses$216,962
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 16, 2012
Return Version
2011v1.2
Gross Receipts
$235,318
Mission and Program Overview

Mission

To operate an adult day care center that provides care to people with alzheimer's disease and related dementias, respite for their caregivers and educational services to caregivers of those with a dementia and interested others. The carol strawn center is committed to affordable, quality care. Our adult day service is offered on a sliding fee scale and our education service is offered on a donation basis.

Major Activities

Activity 2
Education service our education service offers programs and individual assistance that addresses the interests and needs of family caregivers of those with a dementia. Issues related to providing care for someone with a dementia can be overwhelming for family caregivers. Our education service provides caregivers information and support to increase their knowledge about alzheimer's disease and related dementias, issues relevant to providing care to someone with a dementia and help in identifying available community services and funding programs in a class setting. Personalized educational support is offered to caregivers needing additional help in understanding the disease,(continued on schedule o)identifying the needs of the individual with dementia and those of the caregiver and in developing a plan to manage the care of the person with dementia and/or caregiver. Follow-up and on-going assistance are provided. Through education, caregivers gain understanding and confidence and learn positive caregiving approaches and coping techniques for dementia care. In fiscal year 2012, 86 individuals were served. 100% of caregivers attending our classes reported that they were likely to improve the care they provided as a result of attending our education classes. In our class evaluations (77.1% response rate to this evaluation question). In addition to the cash support reported above, the service received non-cash support in the form of donated facility space, valued at 6,681.
Filing and Contact Details

Filer

EIN
31-1776581
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IRS990/Activity2/Description0EDUCATION SERVICE OUR EDUCATION SERVICE OFFERS PROGRAMS AND INDIVIDUAL ASSISTANCE THAT ADDRESSES THE INTERESTS AND NEEDS OF FAMILY CAREGIVERS OF THOSE WITH A DEMENTIA. ISSUES RELATED TO PROVIDING CARE FOR SOMEONE WITH A DEMENTIA CAN BE OVERWHELMING FOR FAMILY CAREGIVERS. OUR EDUCATION SERVICE PROVIDES CAREGIVERS INFORMATION AND SUPPORT TO INCREASE THEIR KNOWLEDGE ABOUT ALZHEIMER'S DISEASE AND RELATED DEMENTIAS, ISSUES RELEVANT TO PROVIDING CARE TO SOMEONE WITH A DEMENTIA AND HELP IN IDENTIFYING AVAILABLE COMMUNITY SERVICES AND FUNDING PROGRAMS IN A CLASS SETTING. PERSONALIZED EDUCATIONAL SUPPORT IS OFFERED TO CAREGIVERS NEEDING ADDITIONAL HELP IN UNDERSTANDING THE DISEASE,(CONTINUED ON SCHEDULE O)IDENTIFYING THE NEEDS OF THE INDIVIDUAL WITH DEMENTIA AND THOSE OF THE CAREGIVER AND IN DEVELOPING A PLAN TO MANAGE THE CARE OF THE PERSON WITH DEMENTIA AND/OR CAREGIVER. FOLLOW-UP AND ON-GOING ASSISTANCE ARE PROVIDED. THROUGH EDUCATION, CAREGIVERS GAIN UNDERSTANDING AND CONFIDENCE AND LEARN POSITIVE CAREGIVING APPROACHES AND COPING TECHNIQUES FOR DEMENTIA CARE. IN FISCAL YEAR 2012, 86 INDIVIDUALS WERE SERVED. 100% OF CAREGIVERS ATTENDING OUR CLASSES REPORTED THAT THEY WERE LIKELY TO IMPROVE THE CARE THEY PROVIDED AS A RESULT OF ATTENDING OUR EDUCATION CLASSES. IN OUR CLASS EVALUATIONS (77.1% RESPONSE RATE TO THIS EVALUATION QUESTION). IN ADDITION TO THE CASH SUPPORT REPORTED ABOVE, THE SERVICE RECEIVED NON-CASH SUPPORT IN THE FORM OF DONATED FACILITY SPACE, VALUED AT 6,681.
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IRS990/Description0ADULT DAY SERVICE WE PROVIDE COMPETENT AND COMPASSIONATE CARE FOR ADULTS WITH MEMORY LOSS DISORDER IN A SUPERVISED SETTING THAT ENABLES THE INDIVIDUAL TO MAXIMIZE THEIR COGNITIVE AND PHYSICAL ABILITIES FOR AS LONG AS THE PROGRESSION OF THE DISORDER/DISEASE PERMITS. OUR FOCUS ON RESPECT FOR INDIVIDUALITY ALLOWS PARTICIPANTS TO RECEIVE THERAPEUTIC SOCIAL/RECREATIONAL ACTIVITIES, HEALTH-RELATED AND PERSONAL CARE MATCHED TO EACH INDIVIDUAL BASED ON HIS/HER PREFERENCES AND SPECIFIC NEEDS. EQUALLY IMPORTANT IS HELPING OUR PARTICIPANT CAREGIVERS' ABILITIES BY PROVIDING CRITICAL RESPITE TIME FROM THEIR CONSTANT CARE RESPONSIBILITIES TO RE-ENERGIZE, MAINTAIN EMPLOYMENT OR TEND TO OTHER OBLIGATIONS. IN FISCAL YEAR 2012, (CONTINUED ON SCHEDULE O) A TOTAL OF 90 INDIVIDUALS BENEFITED FROM OUR SERVICE. THROUGH OUR FAMILY SATISFACTION SURVEY, 100% OF CAREGIVERS REPORTED THAT (1) OUR PROGRAM HELPED THEIR FAMILY MEMBER, ENROLLED IN OUR ADULT DAY SERVICE, TO MAINTAIN HIS/HER LEVEL OF FUNCTIONING AND THAT (2) THEIR PERSONAL (CAREGIVER) STRESS LEVEL HAS BENN REDUCED AS A RESULT OF THEIR FAMILY MEMBER ATTENDING OUR PROGRAM (74.1% SURVEY RESPONSE RATE). OUR ADULT DAY SERVICE PROVIDES REDUCED SERVICE FEES AND THE FOLLOWING CORE SERVICES: ASSESSMENT AND CARE PLANNING, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, HEALTH-RELATED SERVICES, THERAPEUTIC SOCIAL/RECREATIONAL ACTIVITIES, EXERCISE ACTIVITIES, NUTRITIOUS MEALS AND SNACKS. TRANSPORTATION IS PROVIDED FOR QUALIFYING GOVERNMENT FUNDED PARTICIPANTS AND COORDINATED WITH LOCAL SERVICE PROVIDERS FOR OTHERS. PARTICIPANTS REQUIRE VARIOUS LEVELS OF CARE AND SUPPORT RESULTING FROM INDIVIDUAL PHYSICAL OR COGNITIVE LIMITATIONS ASSOCIATED WITH DEPRESSION, DIABETES, HIGH BLOOD PRESSURE, ARTHRITIS, VISUAL OR HEARING IMPAIRMENTS, STROKE AND DEMENTIA. IN ADDITION TO THE CASH SUPPORT REPORTED ABOVE, THE SERVICE RECEIVED NON-CASH SUPPORT IN THE FORM OF DONATED FACILITY SPACE, VALUED AT 23,163.
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IRS990/ProgramServiceRevenue/TotalRevenueColumn222863
IRS990/ProgramServiceRevenue/TotalRevenueColumn319105
IRS990/ProgramServiceRevenue/TotalRevenueColumn48825
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0288
IRS990/ReconcilationRevenueExpenses015615
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0145305
IRS990/RevenuesLessExpensesCY015615
IRS990/RevenuesLessExpensesPriorYear019752
IRS990/SalariesEtcCurrentYear0147221
IRS990/SalariesEtcPriorYear0139374
IRS990/SavingsAndTempCashInvestments/BOY0132447
IRS990/SavingsAndTempCashInvestments/EOY0134641
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear022443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0214733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0197002
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0166349
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0628031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years07318
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03999
IRS990ScheduleA/GrossInvestmentIncome170/Total016999
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0210903
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97360
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97550
IRS990ScheduleA/PublicSupportTotal1700628031
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear022443
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year027504
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0214733
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0197002
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0166349
IRS990ScheduleA/Total170/Total0628031
IRS990ScheduleA/TotalSupport0645030
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/DonatedServicesUseOfFacilities036000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities036000
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/Depreciation03850
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis03850
IRS990ScheduleD/ExcessOrDeficitForYear015615
IRS990ScheduleD/ExcessOrDeficitPerFS015903
IRS990ScheduleD/ExpensesNotRptdF990038763
IRS990ScheduleD/ExpensesSubtotal0216962
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DIRECT FUNDRAISING EXPENSES 2,763 DIRECT FUNDRAISING EXPENSES -2,763
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DIRECT FUNDRAISING EXPENSES 2,763
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2DIRECT FUNDRAISING EXPENSES 2,763
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0RECONCILIATION OF CHANGES - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 8
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference2SCHEDULE D, PAGE 4, PART XIII, LINE 2D
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/LeaseholdImprovements/BookValue035595
IRS990ScheduleD/LeaseholdImprovements/Depreciation012831
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis048426
IRS990ScheduleD/NetUnrealizedGainsInvestments0288
IRS990ScheduleD/NetUnrealizedGLOnInvestments0288
IRS990ScheduleD/OtherExpensesIncluded02763
IRS990ScheduleD/OtherLandBuildings/BookValue01600
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis01600
IRS990ScheduleD/OtherRevenues02763
IRS990ScheduleD/RevenueNotRptdF990039051
IRS990ScheduleD/RevenueSubtotal0232577
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0288
IRS990ScheduleD/TotalExpenses0216962
IRS990ScheduleD/TotalExpensesPerForm9900216962

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.01$1.99$1.98
2023Detailed filing. Detailed filing data is available for this year.$1.98$1.98$0.30$1.63$1.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$1.35$3.51$0.30$1.95$1.65
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.19$0.75$5.44$1.80$1.54$0.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.74$0.79$4.95$1.92$2.31$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.63$0.28$5.35$2.25$2.28$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.56$0.23$5.33$2.23$2.30$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.24$5.43$2.43$2.39$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.58$0.25$5.33$2.77$2.47$0.30
2015Detailed filing. Detailed filing data is available for this year.$5.29$0.25$5.04$2.60$2.49$0.11
2014Detailed filing. Detailed filing data is available for this year.$5.14$0.21$4.93$2.39$2.28$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$0.17$4.72$2.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.20$4.33$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.13$4.17$2.19