Civic Intelligence

About Care Inc

990 • Fiscal year 2017 • EIN 34-2047687

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 08, 2017

Organization ProfileWWW.ABOUTCARE.ORG
P O Box 3278Chandler, AZ 85244

(480) 802-2331

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$54,489

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 27.4% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

338%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

95th percentile

142%

Faster revenue growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$33,173

Up $25,601 (+338%) from 2016

Net Assets

Up

$32,344

Up $25,822 (+396%) from 2016

Liabilities

Down

$829

Down $221 (-21%) from 2016

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin68th percentile

Revenue

Up

$198,790

Up $116,697 (+142%) from 2016

Expenses

Up

$172,968

Up $40,501 (+31%) from 2016

Net Income

Up

$25,822

Up $76,196 (+151%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2012: $9,131Liabilities 2012: $351Net Assets 2012: $8,7802012Assets 2013: $80,243Liabilities 2013: $10,496Net Assets 2013: $69,7472013Assets 2014: $98,258Liabilities 2014: $1,200Net Assets 2014: $97,0582014Assets 2015: $59,584Liabilities 2015: $2,688Net Assets 2015: $56,8962015Assets 2016: $7,572Liabilities 2016: $1,050Net Assets 2016: $6,5222016Assets 2017: $33,173Liabilities 2017: $829Net Assets 2017: $32,3442017Assets 2018: $15,108Liabilities 2018: $903Net Assets 2018: $14,2052018Assets 2019: $52,791Liabilities 2019: $10Net Assets 2019: $52,7812019Assets 2020: $90,826Liabilities 2020: $21,200Net Assets 2020: $69,6262020Assets 2021: $185,888Liabilities 2021: $42,400Net Assets 2021: $143,4882021Assets 2022: $201,656Liabilities 2022: $10,600Net Assets 2022: $191,0562022Assets 2023: $184,217Liabilities 2023: $2,400Net Assets 2023: $181,8172023Assets 2024: $170,687Liabilities 2024: $7,500Net Assets 2024: $163,1872024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2017

Assets$33,173
Liabilities$829
Net Assets$32,344
Open 2017 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2012: $101,738Expenses 2012: $125,805Net Income 2012: -$24,0672012Revenue 2013: $191,862Expenses 2013: $130,895Net Income 2013: $60,9672013Revenue 2014: $154,140Expenses 2014: $136,314Net Income 2014: $17,8262014Revenue 2015: $97,479Expenses 2015: $137,641Net Income 2015: -$40,1622015Revenue 2016: $82,093Expenses 2016: $132,467Net Income 2016: -$50,3742016Revenue 2017: $198,790Expenses 2017: $172,968Net Income 2017: $25,8222017Revenue 2018: $139,951Expenses 2018: $158,090Net Income 2018: -$18,1392018Revenue 2019: $191,070Expenses 2019: $152,494Net Income 2019: $38,5762019Revenue 2020: $161,346Expenses 2020: $144,501Net Income 2020: $16,8452020Revenue 2021: $232,793Expenses 2021: $158,931Net Income 2021: $73,8622021Revenue 2022: $221,230Expenses 2022: $173,662Net Income 2022: $47,5682022Revenue 2023: $243,507Expenses 2023: $252,746Net Income 2023: -$9,2392023Revenue 2024: $310,338Expenses 2024: $328,968Net Income 2024: -$18,6302024Revenue 2025: $91,990Expenses 2025: $255,177Net Income 2025: -$163,1872025

Highlighted filing

2017

Revenue$198,790
Expenses$172,968
Net Income$25,822
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$203,633
Mission and Program Overview

Mission

We deliver caring, compassionate support services using trained volunteers with special concern for the elderly and physically challenged homebound residents of chandler, gilbert and queen creek.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$30,008-
Cash and Non-Interest-Bearing Accounts$6,972$2,565▼ $4,407
Total Assets$7,572$33,173▲ $25,601
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$1,050$829▼ $221
Total Liabilities$1,050$829▼ $221
Net Assets / Fund Balance
Unrestricted Net Assets$6,522$32,344▲ $25,822
Total Net Assets Fund Balance$6,522$32,344▲ $25,822
Total Liabilities and Net Assets / Fund Balance$7,572$33,173▲ $25,601

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,223$1,223
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann Marie McarthurExecutive DirectorFT$54,489$54,489

Board Members and Trustees

NameTitle
Jennifer DeloryChair
Elizabeth YaquintoVice Chair
Christopher KempleyDirector
Gordon BuelerDirector
James WrightDirector
Kathryn DeboerDirector
Maureen LonienDirector
Michael PhillipsDirector
Nick PromponasDirector
Terry JohnsonDirector
Eric SorensenTresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,741
Program Service Revenue
$0
Investment Income
$76
Other Revenue
$-1,027
All Other Contributions
$162,034
Change in Net Assets
$25,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,741
Salaries, Compensation, and Employee Benefits$76,227
Total Fundraising Expense$34,727
Grants and Similar Amounts Paid$4,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$28,800$5,400$29,800$64,000
Current Officers, Directors, Trustees, and Key Employees$43,592$8,173$2,724$54,489
Other Salaries and Wages$13,056$2,448$816$16,320
Office Expenses$2,368$4,737$789$7,894
Occupancy$5,236$982$327$6,545
Fees for Services Accounting-$6,474-$6,474
Insurance-$5,712-$5,712
Payroll Taxes$4,334$813$271$5,418
Grants to Domestic Orgs$4,000--$4,000
Information Technology$1,500$54-$1,554
Travel$562--$562
Total Functional Expenses$103,448$34,793$34,727$172,968
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,843
Fundraising Gross Income$3,816
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Event$24,523$3,816$1,027$2,789
Total Events$24,523$3,816$4,843$-1,027
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$829
Payroll Liabilities-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The treasurer of the organization distributes a pdf copy of the 990 to all board members for review and comment prior to the return being filed.”

Form 990, Part VI, Section B, Line 12C

“At each board and committee meeting, if there is a discussion of selecting or engaging a vendor or service provider, all in attendance are asked to recuse themselves from this discussion if there could be a perceived conflict. Annually, the organization reviews and discusses the conflict of interest policy and requests that each board member list and acknowledge any known conflicts.”

Form 990, Part VI, Section B, Line 15

“The board may hire and compensate individuals for necessary services rendered to the organization so long as such compensation is reasonable. The board shall determine reasonable compensation amounts based upon compensation paid by similarly situated nonprofits for like services. The board may rely upon salary studies, as well as data regarding compensation paid by peer organizations of similar size to determine reasonable compensation. The terms of such compensation and information relied upon shall be recorded in writing. An individual who is a member of the board who receives compensation, directly or indirectly from the organization for services, is precluded from participating in discussions or votes pertaining to their own compensation.”

Form 990, Part VI, Section C, Line 19

“The organization will provide in a timely manner, financial statements, and governing documents including its conflict of interest policies when requested in writing or in person.”

Filing and Contact Details

Filer

Filer Name
About Care Inc
EIN
34-2047687
Phone
4808022331
Address
P O BOX 3278, CHANDLER, AZ 85244

Signing Officer

Name
Ann Marie Mcarthur
Title
Exec Director
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ann Marie Mcarthur
Formed
2005
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
60

Preparer

Firm
Sechler CPA Pc
Address
921 E ORANGE DR, PHOENIX, AZ 85014
Preparer
Carolyn S Sechler
Phone
6022302700
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“The organization hired outside consultant to assist with administration and programs, including a grantwriter and strategic grant/fundraising.”

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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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IRS990/PayrollTaxesGrp/TotalAmt05418
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ANN MARIE MCARTHUR
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt030008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt083313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt099218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0190247
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0661
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt0525891
IRS990ScheduleA/SubstantialContributorsTotAmt0204859
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0190247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0730750
IRS990ScheduleA/TotalSupportAmt0731411
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01223
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt0829
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020707
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020707
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04843
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF EVENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024523
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt03816
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt03816
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1027
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01027
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01027
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03816
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03816
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TREASURER OF THE ORGANIZATION DISTRIBUTES A PDF COPY OF THE 990 TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AT EACH BOARD AND COMMITTEE MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MAY HIRE AND COMPENSATE INDIVIDUALS FOR NECESSARY SERVICES RENDERED TO THE ORGANIZATION SO LONG AS SUCH COMPENSATION IS REASONABLE. THE BOARD SHALL DETERMINE REASONABLE COMPENSATION AMOUNTS BASED UPON COMPENSATION PAID BY SIMILARLY SITUATED NONPROFITS FOR LIKE SERVICES. THE BOARD MAY RELY UPON SALARY STUDIES, AS WELL AS DATA REGARDING COMPENSATION PAID BY PEER ORGANIZATIONS OF SIMILAR SIZE TO DETERMINE REASONABLE COMPENSATION. THE TERMS OF SUCH COMPENSATION AND INFORMATION RELIED UPON SHALL BE RECORDED IN WRITING. AN INDIVIDUAL WHO IS A MEMBER OF THE BOARD WHO RECEIVES COMPENSATION, DIRECTLY OR INDIRECTLY FROM THE ORGANIZATION FOR SERVICES, IS PRECLUDED FROM PARTICIPATING IN DISCUSSIONS OR VOTES PERTAINING TO THEIR OWN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE IN A TIMELY MANNER, FINANCIAL STATEMENTS, AND GOVERNING DOCUMENTS INCLUDING ITS CONFLICT OF INTEREST POLICIES WHEN REQUESTED IN WRITING OR IN PERSON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HIRED OUTSIDE CONSULTANT TO ASSIST WITH ADMINISTRATION AND PROGRAMS, INCLUDING A GRANTWRITER AND STRATEGIC GRANT/FUNDRAISING.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 11g
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt033173
IRS990/TotalAssetsGrp/BOYAmt07572
IRS990/TotalAssetsGrp/EOYAmt033173
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199741
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034793
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0103448
IRS990/TotalFunctionalExpensesGrp/TotalAmt0172968
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01050
IRS990/TotalLiabilitiesEOYAmt0829
IRS990/TotalLiabilitiesGrp/BOYAmt01050
IRS990/TotalLiabilitiesGrp/EOYAmt0829
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032344
IRS990/TotalProgramServiceExpensesAmt0103448
IRS990/TotalReportableCompFromOrgAmt054489
IRS990/TotalRevenueGrp/ExclusionAmt0-951
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0198790
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07572
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt033173
IRS990/TravelGrp/ProgramServicesAmt0562
IRS990/TravelGrp/TotalAmt0562
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt06522
IRS990/UnrestrictedNetAssetsGrp/EOYAmt032344
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3278
IRS990/USAddress/CityNm0CHANDLER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085244
IRS990/VotingMembersGoverningBodyCnt011

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,173
Liabilities
$829
Net assets
$32,344
Revenue
$198,790
Expenses
$172,968
Net income
$25,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.92$2.55$1.63
2024Detailed filing. Detailed filing data is available for this year.$1.71$0.08$1.63$3.10$3.29$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.84$0.02$1.82$2.44$2.53$0.09
2022Detailed filing. Detailed filing data is available for this year.$2.02$0.11$1.91$2.21$1.74$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.42$1.43$2.33$1.59$0.74
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.21$0.70$1.61$1.45$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.91$1.52$0.39
2018Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$1.40$1.58$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.99$1.73$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.07$0.82$1.32$0.50
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.03$0.57$0.97$1.38$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.54$1.36$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.10$0.70$1.92$1.31$0.61
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$1.02$1.26$0.24