Civic Intelligence

About Care Inc

990 • Fiscal year 2019 • EIN 34-2047687

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

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

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

93rd percentile

$54,490

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

249%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$52,791

Up $37,683 (+249%) from 2018

Net Assets

Up

$52,781

Up $38,576 (+272%) from 2018

Liabilities

Down

$10

Down $893 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$191,070

Up $51,119 (+37%) from 2018

Expenses

Down

$152,494

Down $5,596 (-3.5%) from 2018

Net Income

Up

$38,576

Up $56,715 (+313%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2019

Assets$52,791
Liabilities$10
Net Assets$52,781
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$191,070
Expenses$152,494
Net Income$38,576
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.3
Gross Receipts
$201,700
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$9,004$45,012▲ $36,008
Cash and Non-Interest-Bearing Accounts$5,504$4,839▼ $665
Prepaid Expenses and Deferred Charges-$2,340-
Total Assets$15,108$52,791▲ $37,683
Other Assets Total$600$600→ $0
Liabilities
Other Liabilities$903$10▼ $893
Total Liabilities$903$10▼ $893
Net Assets / Fund Balance
Unrestricted Net Assets$14,205$52,781▲ $38,576
Total Net Assets Fund Balance$14,205$52,781▲ $38,576
Total Liabilities and Net Assets / Fund Balance$15,108$52,791▲ $37,683

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$54,490$54,490

Board Members and Trustees

NameTitle
Elizabeth YaquintoChair
Christina CiaffioneVice Chair Treasurer
Bonnie Ann SchiratoDirector
Cindy JohnsonDirector
Gordon BuelerDirector
Janet SandersDirector
Jennine ZumbuhlDirector
Kathy DeboerDirector
Laureen PughDirector
Michael PhillipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$190,297
Program Service Revenue
$0
Investment Income
$156
Other Revenue
$617
All Other Contributions
$149,893
Change in Net Assets
$38,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,979
Other Expenses$57,515
Total Fundraising Expense$5,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$43,592$8,173$2,725$54,490
Other Salaries and Wages$26,913$5,046$1,682$33,641
Fees for Services Other$7,500$18,570-$26,070
Office Expenses$8,777$1,218$223$10,218
Occupancy$5,712$1,071$357$7,140
Payroll Taxes$5,478$1,028$342$6,848
Fees for Services Accounting-$6,780-$6,780
Other Expenses$2,312--$2,312
Insurance$1,860$444-$2,304
Advertising$1,500--$1,500
Travel$684--$684
Information Technology$507--$507
Total Functional Expenses$104,835$42,330$5,329$152,494
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,205
Fundraising Gross Income$10,177
Gaming Gross Income$1,070
Gaming Direct Expenses$425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$10,282$6,271$4,011$2,260
Golf$18,549$3,906$1,836$2,070
Total Events$28,831$10,177$10,205$-28
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$10
Other 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
Yes
Other officer compensation reviewed
Yes
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. Currently, all directors are volunteers.”

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
Executive Director
Signed
2020-07-06
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
180

Preparer

Firm
Sechler Morgan Cpas Pllc
Address
2418 W BARROW DRIVE, CHANDLER, AZ 85224
Preparer
Kristina Morgan CPA
Phone
6022302700
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IRS990/PrincipalOfficerNm0ANN MARIE MCARTHUR
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09004
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0199740
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083313
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt099218
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0714426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt035
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt078
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0497
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IRS990ScheduleA/TotalSupportAmt0715540
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01223
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt010
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018654
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt04011
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014643
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018549
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03906
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010177
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-28
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05847
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04011
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01836
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03906
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03906
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. CURRENTLY, ALL DIRECTORS ARE VOLUNTEERS.
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/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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt015108
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IRS990/TotalContributionsAmt0190297
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05329
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042330
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0104835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152494
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt010
IRS990/TotalLiabilitiesGrp/BOYAmt0903
IRS990/TotalLiabilitiesGrp/EOYAmt010
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IRS990/TotalRevenueGrp/ExclusionAmt0773
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IRS990/TotalVolunteersCnt0180
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt052791
IRS990/TravelGrp/ProgramServicesAmt0684
IRS990/TravelGrp/TotalAmt0684
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014205
IRS990/UnrestrictedNetAssetsGrp/EOYAmt052781
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 3278

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,791
Liabilities
$10
Net assets
$52,781
Revenue
$191,070
Expenses
$152,494
Net income
$38,576
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