Civic Intelligence

Carey Services Inc.

990 • Fiscal year 2012 • EIN 35-0965642

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 24, 2012

2724 S Carey Street46953
Siviq Scores

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

Liabilities / Assets

37th percentile

0.14x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$8,917,300

Down $333,771 (-3.6%) from 2010

Net Assets

Up

$7,645,794

Up $369,260 (+5.1%) from 2010

Liabilities

Down

$1,271,506

Down $703,031 (-36%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,795,778

Down $1,320,287 (-10%) from 2010

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.

$20M$15M$10M$5.0M$0Assets 2010: $9,251,071Liabilities 2010: $1,974,537Net Assets 2010: $7,276,5342010Assets 2012: $8,917,300Liabilities 2012: $1,271,506Net Assets 2012: $7,645,7942012Assets 2013: $10,073,125Liabilities 2013: $1,371,295Net Assets 2013: $8,701,8302013Assets 2014: $10,626,708Liabilities 2014: $1,626,352Net Assets 2014: $9,000,3562014Assets 2015: $10,352,890Liabilities 2015: $1,606,769Net Assets 2015: $8,746,1212015Assets 2016: $10,022,418Liabilities 2016: $1,495,055Net Assets 2016: $8,527,3632016Assets 2017: $9,876,545Liabilities 2017: $1,413,689Net Assets 2017: $8,462,8562017Assets 2018: $9,806,811Liabilities 2018: $1,164,706Net Assets 2018: $8,642,1052018Assets 2019: $11,669,491Liabilities 2019: $1,374,990Net Assets 2019: $10,294,5012019Assets 2021: $15,257,592Liabilities 2021: $1,536,721Net Assets 2021: $13,720,8712021Assets 2022: $16,864,409Liabilities 2022: $1,909,004Net Assets 2022: $14,955,4052022Assets 2025: $17,781,231Liabilities 2025: $1,359,377Net Assets 2025: $16,421,8542025

Highlighted filing

2012

Assets$8,917,300
Liabilities$1,271,506
Net Assets$7,645,794

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $13,116,0652010Expenses 2012: $11,795,7782012Expenses 2013: $11,796,7212013Revenue 2014: $12,229,055Expenses 2014: $12,270,464Net Income 2014: -$41,4092014Revenue 2015: $12,200,476Expenses 2015: $12,335,074Net Income 2015: -$134,5982015Revenue 2016: $12,397,815Expenses 2016: $12,600,872Net Income 2016: -$203,0572016Revenue 2017: $11,657,335Expenses 2017: $11,958,429Net Income 2017: -$301,0942017Revenue 2018: $11,269,416Expenses 2018: $11,187,448Net Income 2018: $81,9682018Revenue 2019: $12,487,533Expenses 2019: $10,902,940Net Income 2019: $1,584,5932019Revenue 2021: $13,450,713Expenses 2021: $11,034,399Net Income 2021: $2,416,3142021Revenue 2022: $13,337,022Expenses 2022: $12,213,323Net Income 2022: $1,123,6992022Revenue 2025: $12,949,178Expenses 2025: $13,005,668Net Income 2025: -$56,4902025

Highlighted filing

2012

Revenue-
Expenses$11,795,778
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 24, 2012
Return Version
2011v1.2
Gross Receipts
$12,120,297
Mission and Program Overview

Mission

Turning abilities into opportunities.

Major Activities

Activity 2
Habilitation - the habilitation program at carey services consists of person-centered training in a wide variety of living skills. The goal in all training is to assist in decision making and becoming more independent in normal life activities. Depending upon the need of each participant, training may occur individually or in a group setting. Classes will take place at the agency, in a helpful and accommodatingenvironment.
Activity 3
Workshop - the workshop program at carey services provides employment opportunities to teach and improve vocational skills to people with disabilities. Various tasks include hot gluing, quality control inspection, sorting, counting, and mailing opportunities.
Filing and Contact Details

Filer

EIN
35-0965642
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IRS990/ProgramServiceRevenueCY010092294
IRS990/ProgramServiceRevenue/Description0WORKSHOP
IRS990/ProgramServiceRevenue/Description1HEALTH CLINIC
IRS990/ProgramServiceRevenue/Description2HABILITATION
IRS990/ProgramServiceRevenue/Description3EMPLOYMENT
IRS990/ProgramServiceRevenue/Description4COMMUNITY LIVING
IRS990/ProgramServiceRevenuePriorYear010295460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01204460
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome1187054
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome22009510
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3243399
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome46376503
IRS990/ProgramServiceRevenue/TotalRevenueColumn01204460
IRS990/ProgramServiceRevenue/TotalRevenueColumn1187054
IRS990/ProgramServiceRevenue/TotalRevenueColumn22009510
IRS990/ProgramServiceRevenue/TotalRevenueColumn3243399
IRS990/ProgramServiceRevenue/TotalRevenueColumn46376503
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/QuidProQuoDisclosure0false
IRS990/ReceivablesFromDisqualPersons/EOY00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.36$16.4$12.9$13.0$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.9$1.91$15.0$13.3$12.2$1.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.3$1.54$13.7$13.5$11.0$2.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.7$1.37$10.3$12.5$10.9$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$1.16$8.64$11.3$11.2$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.88$1.41$8.46$11.7$12.0$0.30
2016Detailed filing. Detailed filing data is available for this year.$10.0$1.50$8.53$12.4$12.6$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.4$1.61$8.75$12.2$12.3$0.13
2014Detailed filing. Detailed filing data is available for this year.$10.6$1.63$9.00$12.2$12.3$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$1.37$8.70$11.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.92$1.27$7.65$11.8
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.25$1.97$7.28$13.1