Civic Intelligence

Carol Strawn Center

990 • Fiscal year 2013 • EIN 31-1776581

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 11, 2013

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.

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

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$489,347

Up $35,769 (+7.9%) from 2012

Net Assets

Up

$472,029

Up $38,839 (+9.0%) from 2012

Liabilities

Down

$17,318

Down $3,070 (-15%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$228,385

Up $11,423 (+5.3%) from 2012

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

2013

Assets$489,347
Liabilities$17,318
Net Assets$472,029

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

2013

Revenue-
Expenses$228,385
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 11, 2013
Return Version
2012v2.3
Gross Receipts
$261,045
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 provides family caregiver and public education programs to support care provided to those with a dementia by family caregivers; to provide information to those interested in learning about, or who are concerned, with dementia related memory loss; and to increase public awareness of alzheimer's disease/related dementias and available community resources. 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, concerns relevant to providing care to someone with a dementia and help in identifying available community services in a class setting. Personalized educational support is offered to caregivers needing additional help in understanding the disease, 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. Basic information on alzheimer's disease/related dementias and memory screening are offered to the general public through community presentations and/or wellness fairs. In fiscal year 2013, approximately 278 individuals were served with one or more education service. Over the course of a year, 100% of those attending our caregiver classes reported that they were likely to improve the care they provided as a result of attending our classes in our class evaluations (68% response rate to this evaluation question). This service received non-cash support in the form of donated facility space, valued at 6,625.
Filing and Contact Details

Filer

EIN
31-1776581
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IRS990/Activity2/Description0EDUCATION SERVICE OUR EDUCATION SERVICE PROVIDES FAMILY CAREGIVER AND PUBLIC EDUCATION PROGRAMS TO SUPPORT CARE PROVIDED TO THOSE WITH A DEMENTIA BY FAMILY CAREGIVERS; TO PROVIDE INFORMATION TO THOSE INTERESTED IN LEARNING ABOUT, OR WHO ARE CONCERNED, WITH DEMENTIA RELATED MEMORY LOSS; AND TO INCREASE PUBLIC AWARENESS OF ALZHEIMER'S DISEASE/RELATED DEMENTIAS AND AVAILABLE COMMUNITY RESOURCES. 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, CONCERNS RELEVANT TO PROVIDING CARE TO SOMEONE WITH A DEMENTIA AND HELP IN IDENTIFYING AVAILABLE COMMUNITY SERVICES IN A CLASS SETTING. PERSONALIZED EDUCATIONAL SUPPORT IS OFFERED TO CAREGIVERS NEEDING ADDITIONAL HELP IN UNDERSTANDING THE DISEASE, 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. BASIC INFORMATION ON ALZHEIMER'S DISEASE/RELATED DEMENTIAS AND MEMORY SCREENING ARE OFFERED TO THE GENERAL PUBLIC THROUGH COMMUNITY PRESENTATIONS AND/OR WELLNESS FAIRS. IN FISCAL YEAR 2013, APPROXIMATELY 278 INDIVIDUALS WERE SERVED WITH ONE OR MORE EDUCATION SERVICE. OVER THE COURSE OF A YEAR, 100% OF THOSE ATTENDING OUR CAREGIVER CLASSES REPORTED THAT THEY WERE LIKELY TO IMPROVE THE CARE THEY PROVIDED AS A RESULT OF ATTENDING OUR CLASSES IN OUR CLASS EVALUATIONS (68% RESPONSE RATE TO THIS EVALUATION QUESTION). THIS SERVICE RECEIVED NON-CASH SUPPORT IN THE FORM OF DONATED FACILITY SPACE, VALUED AT 6,625.
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IRS990/Description0ADULT DAY SERVICE OUR ADULT DAY SERVICE PROVIDES COMPETENT AND COMPASSIONATE CARE FOR ADULTS WITH ALZHEIMER'S DISEASE/RELATED MEMORY LOSS DISORDER IN A SUPERVISED SETTING TO MAXIMIZE THE COGNITIVE AND PHYSICAL ABILITIES OF OUR PROGRAM PARTICIPANTS FOR AS LONG AS THE PROGRESSION OF THEIR DISEASE/DISORDER 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. OUR ADULT DAY SERVICE ALSO PROVIDES CRITICAL RESPITE TIME FOR OUR PARTICIPANTS' CAREGIVERS FROM THEIR CONSTANT CARE RESPONSIBILITIES TO RE-ENERGIZE, MAINTAIN EMPLOYMENT OR TEND TO OTHER OBLIGATIONS. IN FISCAL YEAR 2013, A TOTAL OF 92 INDIVIDUALS BENEFITED FROM OUR SERVICE. THROUGH OUR FAMILY SATISFACTION SURVEY, 95% OF CAREGIVERS REPORTED THAT OUR PROGRAM HELPED THEIR FAMILY MEMBER, ENROLLED IN OUR ADULT DAY SERVICE, TO MAINTAIN HIS/HER HIGHEST LEVEL OF FUNCTIONING; 100% REPORTED THAT OUR PROGRAM (1)IMPROVED THE QUALITY OF LIFE OF THEIR FAMILY MEMBER ENROLLED IN THE PROGRAM AND THAT (2)THEIR PERSONAL (CAREGIVER) STRESS LEVEL WAS REDUCED AS A RESULT OF THEIR FAMILY MEMBER ATTENDING OUR PROGRAM (73% SURVEY RESPONSE RATE). OUR ADULT DAY SERVICE PROVIDES REDUCED SERVICE FEES, BOTH FULL AND HALF DAY CARE OPTIONS WITH FLEXIBLE SCHEDULING, AND THE FOLOWING 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 23,017.
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IRS990/ProgramServiceRevenue/Description4TITLE III (ADC)
IRS990/ProgramServiceRevenuePriorYear0194457
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0114473
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome136499
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231256
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome315575
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46768
IRS990/ProgramServiceRevenue/TotalRevenueColumn0114473
IRS990/ProgramServiceRevenue/TotalRevenueColumn136499
IRS990/ProgramServiceRevenue/TotalRevenueColumn231256
IRS990/ProgramServiceRevenue/TotalRevenueColumn315575
IRS990/ProgramServiceRevenue/TotalRevenueColumn46768
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationRevenueExpenses030143
IRS990/ReconciliationUnrealizedInvest08696
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue0105055
IRS990/RevenuesLessExpensesCY030143
IRS990/RevenuesLessExpensesPriorYear015615
IRS990/SalariesEtcCurrentYear0151311
IRS990/SalariesEtcPriorYear0147221
IRS990/SavingsAndTempCashInvestments/BOY0134641
IRS990/SavingsAndTempCashInvestments/EOY0199411
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear021163
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022443
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years027504
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0214733
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0197002
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0482845
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01833
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01972
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01780
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01930
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years07318
IRS990ScheduleA/GrossInvestmentIncome170/Total014833
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0238049
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97020
IRS990ScheduleA/PublicSupportPertcentPriorYear00.97360
IRS990ScheduleA/PublicSupportTotal1700482845
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear021163
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022443
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years027504
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0214733
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0197002
IRS990ScheduleA/Total170/Total0482845
IRS990ScheduleA/TotalSupport0497678
IRS990/ScheduleBRequired0false
IRS990ScheduleD/DonatedServicesUseOfFacilities036000
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities036000
IRS990ScheduleD/Equipment/Depreciation03850
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03850
IRS990ScheduleD/ExpensesNotRptdF990036000
IRS990ScheduleD/ExpensesSubtotal0228385
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1DIRECT FUNDRAISING EXPENSES 0
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/LeaseholdImprovements/BookValue034353
IRS990ScheduleD/LeaseholdImprovements/Depreciation014073
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis048426
IRS990ScheduleD/NetUnrealizedGainsInvestments08696
IRS990ScheduleD/OtherLandBuildings/BookValue01600
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01600
IRS990ScheduleD/RevenueNotRptdF990044696
IRS990ScheduleD/RevenueSubtotal0258528
IRS990ScheduleD/TotalExpensesPerForm9900228385
IRS990ScheduleD/TotalOfBookValueLandBuildings035953
IRS990ScheduleD/TotalRevenuePerForm9900258528
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0264385
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0303224
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent10146
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal0146
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents02517
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent20659
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0659
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1010183
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent208362
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal018545
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1010037
IRS990ScheduleG/EventsInformation/GrossRevenueEvent208362
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents018399
IRS990ScheduleG/EventsInformation/NameOfEvent105K WALK
IRS990ScheduleG/EventsInformation/NameOfEvent20DANCE N CHANCE
IRS990ScheduleG/EventsInformation/NetIncomeSummary015882
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1085
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents085
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent101195
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20208

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