Civic Intelligence

Care Initiative Inc

990EZ • Fiscal year 2016 • EIN 32-0069507

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

605 Lakeview DriveSpringdale, AR 72764

(479) 725-2325

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

1.0%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

58th percentile

6.3%

Faster asset growth than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$9,409

Up $559 (+6.3%) from 2015

Net Assets

Up

$9,409

Up $559 (+6.3%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$54,851

Down $7,688 (-12%) from 2015

Expenses

Down

$54,292

Down $14,157 (-21%) from 2015

Net Income

Up

$559

Up $6,469 (+109%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $294Liabilities 2011: $0Net Assets 2011: $2942011Assets 2012: $28,860Liabilities 2012: $0Net Assets 2012: $28,8602012Assets 2013: $16,602Liabilities 2013: $0Net Assets 2013: $16,6022013Assets 2014: $14,760Liabilities 2014: $0Net Assets 2014: $14,7602014Assets 2015: $8,850Liabilities 2015: $0Net Assets 2015: $8,8502015Assets 2016: $9,409Liabilities 2016: $0Net Assets 2016: $9,4092016Assets 2017: $4,945Liabilities 2017: $0Net Assets 2017: $4,9452017Assets 2018: $7,756Liabilities 2018: $0Net Assets 2018: $7,7562018Assets 2019: $4,008Liabilities 2019: $0Net Assets 2019: $4,0082019Assets 2020: $69,317Liabilities 2020: $0Net Assets 2020: $69,3172020Assets 2021: $75,180Liabilities 2021: $200Net Assets 2021: $74,9802021Assets 2022: $36,291Liabilities 2022: $8,125Net Assets 2022: $28,1662022Assets 2023: $27,912Liabilities 2023: $125Net Assets 2023: $27,7872023Assets 2024: $25,713Liabilities 2024: $0Net Assets 2024: $25,7132024Assets 2025: $24,268Liabilities 2025: $327Net Assets 2025: $23,9412025

Highlighted filing

2016

Assets$9,409
Liabilities$0
Net Assets$9,409

Operations Trend

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

$100K$50K$0-$50KExpenses 2011: $61,9992011Expenses 2012: $9,1912012Revenue 2013: $57,159Expenses 2013: $69,417Net Income 2013: -$12,2582013Revenue 2014: $60,611Expenses 2014: $62,453Net Income 2014: -$1,8422014Revenue 2015: $62,539Expenses 2015: $68,449Net Income 2015: -$5,9102015Revenue 2016: $54,851Expenses 2016: $54,292Net Income 2016: $5592016Revenue 2017: $52,152Expenses 2017: $56,616Net Income 2017: -$4,4642017Revenue 2018: $59,314Expenses 2018: $56,503Net Income 2018: $2,8112018Revenue 2019: $48,891Expenses 2019: $52,639Net Income 2019: -$3,7482019Revenue 2020: $68,082Expenses 2020: $2,773Net Income 2020: $65,3092020Revenue 2021: $60,282Expenses 2021: $54,619Net Income 2021: $5,6632021Revenue 2022: $46,537Expenses 2022: $93,351Net Income 2022: -$46,8142022Revenue 2023: $64,318Expenses 2023: $64,697Net Income 2023: -$3792023Revenue 2024: $46,259Expenses 2024: $48,333Net Income 2024: -$2,0742024Revenue 2025: $42,533Expenses 2025: $44,305Net Income 2025: -$1,7722025

Highlighted filing

2016

Revenue$54,851
Expenses$54,292
Net Income$559
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$65,927
Mission and Program Overview

Mission

Provide opportunity and hope to children in need.

Program Services

DescriptionGrantsExpenses
PROVIDE OPPORTUNITY AND HOPE TO CHILDREN IN NEED. STRENGTHEN THE SPIRIT OF CHILDREN THROUGH INTERACTION. UTILIZE THE STRENGTHS OF THE CORPORATION TO PROVIDE FOR CHILDREN.$0$53,035
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMANDA ROGERSMember-$0--
JIM CARTWRIGHTMember-$0--
JODY SIMSMember-$0--
AARON HIGHMember-$0--
JESSICA MCCUTCHEONPresident-$0--
KATHY CRISPTreasurer-$0--
AMANDA DANISHSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Care Initiative Inc
EIN
32-0069507
Phone
4797252325
Address
605 LAKEVIEW DRIVE, SPRINGDALE, AR 72764

Signing Officer

Name
Kathy Crisp
Title
Treasurer
Phone
4797252325
Signed
2017-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Hogantaylor Llp
Address
688 MILLSAP SUITE 203, FAYETTEVILLE, AR 72703-4095
Preparer
Anton C Uth Jr
Phone
4795219191
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution children's. Grantee name: eoa children's house. Grantee address: 2577 n lowell rd, po box 1495 springdale, ar 72765. Property description: cash. Date of gift: 12/19/16. Amount given: 12,500.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution children's. Grantee name: children's advocacy center of benton county. Grantee address: 2113 little flock dr little flock, ar 72756. Property description: cash. Date of gift: 12/12/16. Amount given: 5,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution children's. Grantee name: nwa children's shelter. Grantee address: 14100 vaughn road bentonville, ar 72712. Property description: cash. Date of gift: 12/18/16. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution children's. Grantee name: children's safety center. Grantee address: 614 e emma ave, suite 200 springdale, ar 72764. Property description: cash. Date of gift: 12/14/16. Amount given: 14,900.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution children's. Grantee name: casa. Grantee address: 3825 cawood lane springdale, ar 72762. Property description: cash. Date of gift: 12/20/16. Amount given: 10,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: contribution children's. Grantee name: angel tree - various charities. Grantee address: 605 lakeview drive springdale, ar 72764. Property description: cash. Date of gift: 12/19/16. Amount given: 635. Total included on form 990-ez, line 10: 53,035.

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

Description: credit card fees. Amount: 216. Description: domain fees. Amount: 41. Total to form 990-ez, line 16: 257.

Raw XML Appendix212 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.

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IRS990EZ/OperateHospitalInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: CONTRIBUTION CHILDREN'S. GRANTEE NAME: EOA CHILDREN'S HOUSE. GRANTEE ADDRESS: 2577 N LOWELL RD, PO BOX 1495 SPRINGDALE, AR 72765. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/16. AMOUNT GIVEN: 12,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CONTRIBUTION CHILDREN'S. GRANTEE NAME: CHILDREN'S ADVOCACY CENTER OF BENTON COUNTY. GRANTEE ADDRESS: 2113 LITTLE FLOCK DR LITTLE FLOCK, AR 72756. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/12/16. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CONTRIBUTION CHILDREN'S. GRANTEE NAME: NWA CHILDREN'S SHELTER. GRANTEE ADDRESS: 14100 VAUGHN ROAD BENTONVILLE, AR 72712. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/18/16. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CONTRIBUTION CHILDREN'S. GRANTEE NAME: CHILDREN'S SAFETY CENTER. GRANTEE ADDRESS: 614 E EMMA AVE, SUITE 200 SPRINGDALE, AR 72764. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/14/16. AMOUNT GIVEN: 14,900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: CONTRIBUTION CHILDREN'S. GRANTEE NAME: CASA. GRANTEE ADDRESS: 3825 CAWOOD LANE SPRINGDALE, AR 72762. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/20/16. AMOUNT GIVEN: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CONTRIBUTION CHILDREN'S. GRANTEE NAME: ANGEL TREE - VARIOUS CHARITIES. GRANTEE ADDRESS: 605 LAKEVIEW DRIVE SPRINGDALE, AR 72764. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/19/16. AMOUNT GIVEN: 635. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,035.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: CREDIT CARD FEES. AMOUNT: 216. DESCRIPTION: DOMAIN FEES. AMOUNT: 41. TOTAL TO FORM 990-EZ, LINE 16: 257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY CRISP
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04797252325
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE INITIATIVE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0320069507
ReturnHeader/Filer/PhoneNum04797252325
ReturnHeader/Filer/USAddress/AddressLine1Txt0605 LAKEVIEW DRIVE
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
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ReturnHeader/Filer/USAddress/ZIPCd072764
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ReturnHeader/FilingSecurityInformation/IPTm013:58:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731413977
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOGANTAYLOR LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0688 MILLSAP SUITE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727034095
ReturnHeader/PreparerPersonGrp/PhoneNum04795219191
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTON C UTH JR
ReturnHeader/ReturnTs02017-11-09T08:58:40-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.3$0.33$23.9$42.5$44.3$1.77
2024Detailed filing. Detailed filing data is available for this year.$25.7$0.00$25.7$46.3$48.3$2.07
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.13$27.8$64.3$64.7$0.38
2022Detailed filing. Detailed filing data is available for this year.$36.3$8.13$28.2$46.5$93.4$46.8
2021Detailed filing. Detailed filing data is available for this year.$75.2$0.20$75.0$60.3$54.6$5.66
2020Detailed filing. Detailed filing data is available for this year.$69.3$0.00$69.3$68.1$2.77$65.3
2019Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$48.9$52.6$3.75
2018Detailed filing. Detailed filing data is available for this year.$7.76$0.00$7.76$59.3$56.5$2.81
2017Detailed filing. Detailed filing data is available for this year.$4.95$0.00$4.95$52.2$56.6$4.46
2016Detailed filing. Detailed filing data is available for this year.$9.41$0.00$9.41$54.9$54.3$0.56
2015Detailed filing. Detailed filing data is available for this year.$8.85$0.00$8.85$62.5$68.4$5.91
2014Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$60.6$62.5$1.84
2013Detailed filing. Detailed filing data is available for this year.$16.6$0.00$16.6$57.2$69.4$12.3
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.9$0.00$28.9$9.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.00$0.29$62.0