Civic Intelligence

Caregiving Network Inc.

990 • Fiscal year 2021 • EIN 38-3202784

Jan 01, 2021 to Dec 31, 2021 • Filed on May 12, 2022

Organization Profilewww.caregiving.network
607 Gordon StMidland, MI 48640

(989) 837-9757

Siviq Scores

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

Liabilities / Assets

47th percentile

0.02x

Higher debt load relative to assets than 47% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.04x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

63rd percentile

21%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

51st percentile

10%

Faster asset growth than 51% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

70th percentile

42%

Faster revenue growth than 70% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$573,035

Up $52,591 (+10%) from 2020

Net Assets

Up

$563,648

Up $49,063 (+9.5%) from 2020

Liabilities

Up

$9,387

Up $3,528 (+60%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin63rd percentile

Revenue

Up

$229,747

Up $67,489 (+42%) from 2020

Expenses

Up

$180,684

Up $69,762 (+63%) from 2020

Net Income

Down

$49,063

Down $2,273 (-4.4%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$600K$400K$200K$0Assets 2010: $302,864Liabilities 2010: $5,008Net Assets 2010: $297,8562010Assets 2011: $332,950Liabilities 2011: $5,526Net Assets 2011: $327,4242011Assets 2012: $330,136Liabilities 2012: $6,722Net Assets 2012: $323,4142012Assets 2013: $414,573Liabilities 2013: $5,994Net Assets 2013: $408,5792013Assets 2014: $428,358Liabilities 2014: $6,172Net Assets 2014: $422,1862014Assets 2015: $429,586Liabilities 2015: $100Net Assets 2015: $429,4862015Assets 2016: $326,277Liabilities 2016: $1,033Net Assets 2016: $325,2442016Assets 2017: $379,286Liabilities 2017: $6,302Net Assets 2017: $372,9842017Assets 2018: $424,806Liabilities 2018: $1,409Net Assets 2018: $423,3972018Assets 2019: $464,251Liabilities 2019: $1,001Net Assets 2019: $463,2502019Assets 2020: $520,444Liabilities 2020: $5,859Net Assets 2020: $514,5852020Assets 2021: $573,035Liabilities 2021: $9,387Net Assets 2021: $563,6482021Assets 2022: $548,856Liabilities 2022: $353Net Assets 2022: $548,5032022Assets 2023: $486,825Liabilities 2023: $138Net Assets 2023: $486,6872023Assets 2024: $478,540Liabilities 2024: $255Net Assets 2024: $478,2852024

Highlighted filing

2021

Assets$573,035
Liabilities$9,387
Net Assets$563,648
Open 2021 Filing

Operations Trend

Revenue Growth70th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $287,6742010Revenue 2011: $325,145Expenses 2011: $295,577Net Income 2011: $29,5682011Expenses 2012: $499,1502012Revenue 2013: $374,681Expenses 2013: $289,516Net Income 2013: $85,1652013Revenue 2014: $329,578Expenses 2014: $315,970Net Income 2014: $13,6082014Revenue 2015: $168,490Expenses 2015: $226,293Net Income 2015: -$57,8032015Revenue 2016: $211,854Expenses 2016: $228,316Net Income 2016: -$16,4622016Revenue 2017: $143,282Expenses 2017: $95,542Net Income 2017: $47,7402017Revenue 2018: $138,354Expenses 2018: $87,941Net Income 2018: $50,4132018Revenue 2019: $158,363Expenses 2019: $118,510Net Income 2019: $39,8532019Revenue 2020: $162,258Expenses 2020: $110,922Net Income 2020: $51,3362020Revenue 2021: $229,747Expenses 2021: $180,684Net Income 2021: $49,0632021Revenue 2022: $253,357Expenses 2022: $268,505Net Income 2022: -$15,1482022Revenue 2023: $211,777Expenses 2023: $273,593Net Income 2023: -$61,8162023Revenue 2024: $216,599Expenses 2024: $225,001Net Income 2024: -$8,4022024

Highlighted filing

2021

Revenue$229,747
Expenses$180,684
Net Income$49,063
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 12, 2022
Return Version
2021v4.2
Gross Receipts
$229,747
Mission and Program Overview

Mission

Partners with churches, organizations & individuals to assist local persons who are unable to meet their basic needs. Provide financial, transport, and pantry (food, clothing, diaper, home goods) assistance.

Assist local disadvantaged persons Provide emergency financial transport and pantry food clothing diaper home goods assistance

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$409,338$397,546▼ $11,792
Cash and Non-Interest-Bearing Accounts$94,852$173,389▲ $78,537
Savings and Temporary Cash Investments$14,154--
Inventories for Sale or Use$2,100$2,100→ $0
Total Assets$520,444$573,035▲ $52,591
Liabilities
Accounts Payable and Accrued Expenses$5,859$9,387▲ $3,528
Total Liabilities$5,859$9,387▲ $3,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$472,365$512,660▲ $40,295
Net Assets With Donor Restrictions$42,220$50,988▲ $8,768
Total Net Assets Fund Balance$514,585$563,648▲ $49,063
Total Liabilities and Net Assets / Fund Balance$520,444$573,035▲ $52,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$66,941$83,059-
Land$75,000--
Equipment-$26,619-
Leasehold Improvements$255,605$63,543-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Steve LampiPresident
Jim BoeveVice President
Joann SmithSecretary
Terri CaldecourtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$228,146
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$1,600
All Other Contributions
$228,146
Change in Net Assets
$49,063

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory21,818$41,983estimated cost
Total Noncash Contributions21,818$41,983-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$138,580
Other Expenses$42,104
Total Fundraising Expense$123
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$138,580--$138,580
Depreciation Depletion$10,612$1,179-$11,791
Occupancy$7,964$884-$8,848
Insurance$6,013$668-$6,681
Office Expenses$1,460$162-$1,622
Fees for Services Accounting$150$300-$450
All Other Expenses-$285-$285
Other Expenses$123$425$123$246
Total Functional Expenses$176,425$4,136$123$180,684
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Part VI Line 11B

“Provide copy of return to board members before filing.”

Part VI Line 15A or B

“Board would vote on compensation.”

Part VI Line 19

“These are available upon request.”

Filing and Contact Details

Filer

Filer Name
Caregiving Network Inc
EIN
38-3202784
In Care Of
% Terri Caldecourt
Phone
9898379757
Address
607 Gordon St, Midland, MI 48640

Signing Officer

Name
Terri Caldecourt
Title
Treasurer
Phone
9897502024
Signed
2022-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Lampi
Formed
1994
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
36

Preparer

Firm
Lisa M Whyte
Address
200 E Main St Ste 220, Midland, MI 48640
Preparer
Lisa M Whyte
Phone
9897080455
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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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IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397546
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Carefund bill assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Pantry
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt068906
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt169674
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Transport housing utility
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Food clothing household
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0563
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11730
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cost
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1cost
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt021818
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0estimated cost
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt041983
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Provide copy of return to board members before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board would vote on compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2These are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0520444
IRS990/TotalAssetsEOYAmt0573035
IRS990/TotalAssetsGrp/BOYAmt0520444
IRS990/TotalAssetsGrp/EOYAmt0573035
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0228146
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0123
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04136
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176425
IRS990/TotalFunctionalExpensesGrp/TotalAmt0180684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05859
IRS990/TotalLiabilitiesEOYAmt09387
IRS990/TotalLiabilitiesGrp/BOYAmt05859
IRS990/TotalLiabilitiesGrp/EOYAmt09387
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0514585
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563648
IRS990/TotalProgramServiceExpensesAmt0176425
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0229747
IRS990/TotalVolunteersCnt036
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0520444
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0573035
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0607 Gordon St
IRS990/USAddress/CityNm0Midland
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048640
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.caregiving.network
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI CALDECOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09897502024
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caregiving Network Inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0383202784
ReturnHeader/Filer/InCareOfNm0% Terri Caldecourt
ReturnHeader/Filer/PhoneNum09898379757
ReturnHeader/Filer/USAddress/AddressLine1Txt0607 Gordon St
ReturnHeader/Filer/USAddress/CityNm0Midland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271801714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lisa M Whyte
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 E Main St Ste 220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Midland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048640
ReturnHeader/PreparerPersonGrp/PhoneNum09897080455
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M WHYTE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-12T14:26:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CALDECOURT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$573,035
Liabilities
$9,387
Net assets
$563,648
Revenue
$229,747
Expenses
$180,684
Net income
$49,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.79$0.00$4.78$2.17$2.25$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.87$0.00$4.87$2.12$2.74$0.62
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$0.00$5.49$2.53$2.69$0.15
2021Detailed filing. Detailed filing data is available for this year.$5.73$0.09$5.64$2.30$1.81$0.49
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.20$0.06$5.15$1.62$1.11$0.51
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.01$4.63$1.58$1.19$0.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$0.01$4.23$1.38$0.88$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$0.06$3.73$1.43$0.96$0.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.25$2.12$2.28$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.29$1.68$2.26$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.28$0.06$4.22$3.30$3.16$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.15$0.06$4.09$3.75$2.90$0.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.07$3.23$4.99
2011Summary only. Only limited summary data is available for this year.$3.33$0.06$3.27$3.25$2.96$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.05$2.98$2.88