Civic Intelligence

New Bedford Care Center Inc.

990 • Fiscal year 2013 • EIN 34-1957913

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization Profile
33272 Sr 64343824

(330) 897-1333

Siviq Scores

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

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

0.45x

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

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

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$335,464

Down $23,846 (-6.6%) from 2012

Net Assets

Up

$231,776

Up $5,585 (+2.5%) from 2012

Liabilities

Down

$103,688

Down $29,431 (-22%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin49th percentile

Revenue

$232,940

No earlier filing loaded for comparison.

Expenses

Up

$227,833

Up $27,912 (+14%) from 2012

Net Income

$5,107

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $360,466Liabilities 2011: $153,964Net Assets 2011: $206,5022011Assets 2012: $359,310Liabilities 2012: $133,119Net Assets 2012: $226,1912012Assets 2013: $335,464Liabilities 2013: $103,688Net Assets 2013: $231,7762013Assets 2014: $316,278Liabilities 2014: $98,889Net Assets 2014: $217,3892014Assets 2015: $307,756Liabilities 2015: $71,702Net Assets 2015: $236,0542015Assets 2016: $299,287Liabilities 2016: $46,681Net Assets 2016: $252,6062016Assets 2017: $328,472Liabilities 2017: $1,763Net Assets 2017: $326,7092017Assets 2018: $370,918Liabilities 2018: $1,862Net Assets 2018: $369,0562018Assets 2019: $372,928Liabilities 2019: $6,311Net Assets 2019: $366,6172019Assets 2020: $398,324Liabilities 2020: $2,413Net Assets 2020: $395,9112020Assets 2021: $582,424Liabilities 2021: $222,769Net Assets 2021: $359,6552021Assets 2022: $716,827Liabilities 2022: $366,767Net Assets 2022: $350,0602022Assets 2023: $721,361Liabilities 2023: $259,368Net Assets 2023: $461,9932023Assets 2024: $701,315Liabilities 2024: $247,222Net Assets 2024: $454,0932024

Highlighted filing

2013

Assets$335,464
Liabilities$103,688
Net Assets$231,776
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $188,3882011Expenses 2012: $199,9212012Revenue 2013: $232,940Expenses 2013: $227,833Net Income 2013: $5,1072013Revenue 2014: $221,070Expenses 2014: $237,237Net Income 2014: -$16,1672014Revenue 2015: $296,976Expenses 2015: $278,241Net Income 2015: $18,7352015Revenue 2016: $293,620Expenses 2016: $267,950Net Income 2016: $25,6702016Revenue 2017: $357,345Expenses 2017: $283,242Net Income 2017: $74,1032017Revenue 2018: $316,605Expenses 2018: $274,258Net Income 2018: $42,3472018Revenue 2019: $293,005Expenses 2019: $295,444Net Income 2019: -$2,4392019Revenue 2020: $395,093Expenses 2020: $365,799Net Income 2020: $29,2942020Revenue 2021: $512,739Expenses 2021: $548,995Net Income 2021: -$36,2562021Revenue 2022: $505,578Expenses 2022: $515,173Net Income 2022: -$9,5952022Revenue 2023: $672,028Expenses 2023: $560,095Net Income 2023: $111,9332023Revenue 2024: $643,677Expenses 2024: $651,577Net Income 2024: -$7,9002024

Highlighted filing

2013

Revenue$232,940
Expenses$227,833
Net Income$5,107
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.1
Gross Receipts
$232,940
Mission and Program Overview

Mission

The clinic provides maternity and birthing care to women of amish and conservative mennonite faiths.

The clinic provides maternity & birthing care to women of amish & conservative mennonite faiths.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$311,676$307,259▼ $4,417
Rtn Earn Endowment Incm Other Fnds$226,191$231,776▲ $5,585
Cash and Non-Interest-Bearing Accounts$46,941$27,497▼ $19,444
Loans From Officers Directors$1,000$1,000→ $0
Accounts Receivable$693$708▲ $15
Total Assets$359,310$335,464▼ $23,846
Liabilities
Unsecured Notes Loans Payable$60,000$102,800▲ $42,800
Mortgage Notes Payable Secured by Investment Property$72,231--
Accounts Payable and Accrued Expenses$-112$-112→ $0
Total Liabilities$133,119$103,688▼ $29,431
Net Assets / Fund Balance
Total Net Assets Fund Balance$226,191$231,776▲ $5,585
Total Liabilities and Net Assets / Fund Balance$359,310$335,464▼ $23,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$252,935$96,974$349,909
Land$45,610-$45,610
Equipment$8,714$7,927$16,641
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
R Yoder JrPresident
Dan H YoderDirector
Dave RabatinDirector
Reuben H MillerDirector
Henry L ErbSecretary
Eli a Barkman JrTreasurer
Daniel R MillerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$231,303
Investment Income
$0
Other Revenue
$1,637
Change in Net Assets
$5,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$185,400
Salaries, Compensation, and Employee Benefits$42,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$83,624--$83,624
Other Salaries and Wages$37,500$4,800-$42,300
Depreciation Depletion$10,162--$10,162
Occupancy$9,957--$9,957
Other Expenses$8,301--$8,301
Interest-$4,112-$4,112
Advertising$2,861--$2,861
All Other Expenses$1,940$100-$2,040
Fees for Services Accounting-$1,285-$1,285
Information Technology$630$631-$1,261
Office Expenses-$1,185-$1,185
Insurance-$500-$500
Payroll Taxes$133--$133
Total Functional Expenses$215,220$12,613$0$227,833
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,000$1,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Prior to filing the form 990 it is presented to the board at a board meeting at which time they are able to review the form.”

Form 990, Page 6, Part VI, Line 19

“All documents listed on line 19 are available upon a request submitted to the organization.”

Filing and Contact Details

Filer

EIN
34-1957913
Phone
3308971333

Signing Officer

Name
Eli Barkman Jr
Title
Treasurer
Phone
3308971333
Signed
2014-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eli Barkman Jr
Formed
2001
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
9

Preparer

Preparer
Robert D Mauchcpa
Phone
7406228101
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER FEES 83,624 0 0”

Form 990, Part XI, Line 9

“Book vs form 990 depreciation 373 other difference 105”

Raw XML Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS LISTED ON LINE 19 ARE AVAILABLE UPON A REQUEST SUBMITTED TO THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER FEES 83,624 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK VS FORM 990 DEPRECIATION 373 OTHER DIFFERENCE 105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0359310
IRS990/TotalAssetsEOYAmt0335464
IRS990/TotalAssetsGrp/BOYAmt0359310
IRS990/TotalAssetsGrp/EOYAmt0335464
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215220
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227833
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133119
IRS990/TotalLiabilitiesEOYAmt0103688
IRS990/TotalLiabilitiesGrp/BOYAmt0133119
IRS990/TotalLiabilitiesGrp/EOYAmt0103688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0226191
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231776
IRS990/TotalProgramServiceExpensesAmt0215220
IRS990/TotalProgramServiceRevenueAmt0231303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0232940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232940
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0359310
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0335464
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt060000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0102800
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELI BARKMAN JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03308971333
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW BEDFORD CARE CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWB
ReturnHeader/Filer/EIN0341957913
ReturnHeader/Filer/PhoneNum03308971333
ReturnHeader/Filer/USAddress/AddressLine1033272 SR 643
ReturnHeader/Filer/USAddress/City0FRESNO
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROBERT D MAUCH CPA INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10305 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0COSHOCTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0438121510
ReturnHeader/PreparerPersonGrp/PhoneNum07406228101
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT D MAUCHCPA
ReturnHeader/ReturnTs02014-05-19T10:53:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$335,464
Liabilities
$103,688
Net assets
$231,776
Revenue
$232,940
Expenses
$227,833
Net income
$5,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.01$2.47$4.54$6.44$6.52$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.21$2.59$4.62$6.72$5.60$1.12
2022Detailed filing. Detailed filing data is available for this year.$7.17$3.67$3.50$5.06$5.15$0.10
2021Detailed filing. Detailed filing data is available for this year.$5.82$2.23$3.60$5.13$5.49$0.36
2020Detailed filing. Detailed filing data is available for this year.$3.98$0.02$3.96$3.95$3.66$0.29
2019Detailed filing. Detailed filing data is available for this year.$3.73$0.06$3.67$2.93$2.95$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.71$0.02$3.69$3.17$2.74$0.42
2017Detailed filing. Detailed filing data is available for this year.$3.28$0.02$3.27$3.57$2.83$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.99$0.47$2.53$2.94$2.68$0.26
2015Detailed filing. Detailed filing data is available for this year.$3.08$0.72$2.36$2.97$2.78$0.19
2014Detailed filing. Detailed filing data is available for this year.$3.16$0.99$2.17$2.21$2.37$0.16
2013Detailed filing. Detailed filing data is available for this year.$3.35$1.04$2.32$2.33$2.28$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$1.33$2.26$2.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$1.54$2.07$1.88