Civic Intelligence

Chiara Home Inc

990EZ • Fiscal year 2017 • EIN 35-1898877

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

1425 Clayton DrSouth Bend, IN 46614

(574) 287-5435

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

85th percentile

$24,000

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

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

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Revenue Growth

44th percentile

-2.3%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2017

Assets

Up

$344,753

Up $110,997 (+47%) from 2015

Net Assets

Up

$329,979

Up $114,293 (+53%) from 2015

Liabilities

Down

$14,774

Down $3,296 (-18%) from 2015

Revenue

Down

$161,319

Down $7,746 (-4.6%) from 2015

Expenses

Up

$127,229

Up $14,011 (+12%) from 2015

Net Income

Down

$34,090

Down $21,757 (-39%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2015: $233,756Liabilities 2015: $18,070Net Assets 2015: $215,6862015Assets 2017: $344,753Liabilities 2017: $14,774Net Assets 2017: $329,9792017Assets 2018: $384,650Liabilities 2018: $14,774Net Assets 2018: $369,8762018Assets 2019: $435,324Liabilities 2019: $14,774Net Assets 2019: $420,5502019Assets 2020: $394,609Liabilities 2020: $14,774Net Assets 2020: $379,8352020Assets 2021: $441,941Liabilities 2021: $14,774Net Assets 2021: $427,1672021

Highlighted filing

2017

Assets$344,753
Liabilities$14,774
Net Assets$329,979

Operations Trend

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

$200K$100K$0-$100KRevenue 2015: $169,065Expenses 2015: $113,218Net Income 2015: $55,8472015Revenue 2017: $161,319Expenses 2017: $127,229Net Income 2017: $34,0902017Revenue 2018: $171,173Expenses 2018: $131,276Net Income 2018: $39,8972018Revenue 2019: $182,766Expenses 2019: $132,092Net Income 2019: $50,6742019Revenue 2020: $105,051Expenses 2020: $145,766Net Income 2020: -$40,7152020Revenue 2021: $176,824Expenses 2021: $129,492Net Income 2021: $47,3322021

Highlighted filing

2017

Revenue$161,319
Expenses$127,229
Net Income$34,090
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$169,808
Mission and Program Overview

Mission

Respite Care for Handicapped Individuals

Program Services

DescriptionGrantsExpenses
The organization provides daily respite care for handicapped individuals.$41,061-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gretchen ClarkPresidentFT$24,000-$24,000
John WhiteBoard Chair-$0--
Kevin PockrandtSecretary-$0--
Tom RossTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fund Raising$78,409$78,409$8,489$69,920
Total Events$78,409$78,409$8,489$69,920
Filing and Contact Details

Filer

Filer Name
Chiara Home Inc
EIN
35-1898877
Phone
5742875435
Address
1425 Clayton Dr, South Bend, IN 46614

Signing Officer

Name
Gretchen Clark
Title
President
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Schroeder May & Associates Pc
Address
350 Columbia St, SOUTH BEND, IN 46601-1703
Preparer
Ronald May
Phone
5742322727
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $1152

Other Expenses.1002

Office Expenses $28455

Other Expenses.1009

Depreciation $8226

Other Expenses.1012

Insurance $10843

Other Expenses.1

Grants returned $15210

Other Expenses.2

Dues & subscriptions $2625

Other Expenses.3

Telephone $1224

Other Expenses.4

Maintenance $1211

Other Expenses.5

Vehicle expenses $570

Other Expenses.6

Activities $515

Other Assets.1002

Furniture and Fixtures - Beginning $332 Furniture and Fixtures - Ending $220

Other Assets.1003

Machinery and Equipment - Beginning $3095 Machinery and Equipment - Ending $210

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14774 Accounts Payable and Accrued Expenses - Ending $14774

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sister Gretchen Clark
IRS990EZ/BooksInCareOfDetail/PhoneNum05742875435
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01425 Clayton Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0South Bend
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046614
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0138600
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0180916
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058144
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0310663
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0344753
IRS990EZ/FundraisingGrossIncomeAmt078409
IRS990EZ/GrossReceiptsAmt0169808
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt022
IRS990EZ/LandAndBuildingsGrp/BOYAmt0168636
IRS990EZ/LandAndBuildingsGrp/EOYAmt0163407
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295889
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0329979
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295889
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0329979
IRS990EZ/OccupancyRentUtltsAndMaintAmt04284
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt024000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gretchen Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1John White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kevin Pockrandt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Ross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03427
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0430
IRS990EZ/OtherExpensesTotalAmt070031
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Respite Care for Handicapped Individuals
IRS990EZ/ProgramServiceRevenueAmt033233
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provides daily respite care for handicapped individuals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt041061
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt050414
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08489
IRS990EZ/SpecialEventsNetIncomeLossAmt069920
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt014774
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt014774
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0127229
IRS990EZ/TotalProgramServiceExpensesAmt041061
IRS990EZ/TotalRevenueAmt0161319
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0104526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt093485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt089043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0419643
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt069920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt041823
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt044097
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt033249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt048875
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0237964
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63810
IRS990ScheduleA/PublicSupportPY170Pct00.67370
IRS990ScheduleA/PublicSupportTotal170Amt0419643
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt058144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0104526
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt093485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt089043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0419643
IRS990ScheduleA/TotalSupportAmt0657607
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08489
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fund Raising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt078409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt078409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt078409
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt078409
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt069920
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08489
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $28455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $8226
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $10843
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Grants returned $15210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Dues & subscriptions $2625
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone $1224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Maintenance $1211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Vehicle expenses $570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Activities $515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $332 Furniture and Fixtures - Ending $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $3095 Machinery and Equipment - Ending $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Payable and Accrued Expenses - Beginning $14774 Accounts Payable and Accrued Expenses - Ending $14774
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1001
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gretchen Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Chiara Home Inc
ReturnHeader/Filer/BusinessNameControlTxt0CHIA
ReturnHeader/Filer/EIN0351898877
ReturnHeader/Filer/PhoneNum05742875435
ReturnHeader/Filer/USAddress/AddressLine1Txt01425 Clayton Dr
ReturnHeader/Filer/USAddress/CityNm0South Bend
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046614
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHROEDER MAY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0350 Columbia St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH BEND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0466011703
ReturnHeader/PreparerPersonGrp/PhoneNum05742322727
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ronald May
ReturnHeader/ReturnTs02017-11-01T12:36:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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Filings