Civic Intelligence

With Care Inc

990EZ • Fiscal year 2017 • EIN 38-4004512

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 26, 2018

Organization ProfileN/A
1850 Graves RdNorcross, GA 30093

(404) 368-6263

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

88th percentile

39%

Higher net margin than 88% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

96th percentile

241%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$4,713

Up $3,332 (+241%) from 2016

Net Assets

$4,713

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin88th percentile

Revenue

Up

$6,730

Up $3,428 (+104%) from 2016

Expenses

Up

$4,102

Up $2,354 (+135%) from 2016

Net Income

Up

$2,628

Up $1,074 (+69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0K$4.0K$2.0K$0Assets 2016: $1,381Liabilities 2016: $02016Assets 2017: $4,713Liabilities 2017: $0Net Assets 2017: $4,7132017Assets 2018: $4,243Liabilities 2018: $02018Assets 2019: $3,235Liabilities 2019: $02019

Highlighted filing

2017

Assets$4,713
Liabilities$0
Net Assets$4,713
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KRevenue 2016: $3,302Expenses 2016: $1,748Net Income 2016: $1,5542016Revenue 2017: $6,730Expenses 2017: $4,102Net Income 2017: $2,6282017Revenue 2018: $4,454Expenses 2018: $5,147Net Income 2018: -$6932018Revenue 2019: $0Expenses 2019: $942Net Income 2019: -$9422019

Highlighted filing

2017

Revenue$6,730
Expenses$4,102
Net Income$2,628
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 26, 2018
Return Version
2017v2.2
Gross Receipts
$7,234
Mission and Program Overview

Mission

Our mission is to provide services, resources, and opportunities to a variety of underserved communities.

Program Services

DescriptionGrantsExpenses
We provided cold weather bags, back to school bags, red light bags and other necessities that went directly to giving back to the homeless population that we serve.$3,685$1,652
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorneshia MoorePresident, DirectorPT$0--
Jeffery Allen JrVice Pres, DirectorPT$0--
Tisean SimmonsCo-Founder, Director-$0--
Filing and Contact Details

Filer

Filer Name
with CARE Inc
EIN
38-4004512
Phone
4043686263
Address
1850 Graves Rd, Norcross, GA 30093

Signing Officer

Name
Lorneshia Moore
Title
President, Director
Signed
2018-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green CPA Pc
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341-4144
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Miscellaneous Income $100”

Other Expenses.1001

“Advertising and Promotion $193”

Other Expenses.1002

“Office Expenses $417”

Other Expenses.1005

“Travel $127”

Other Expenses.1

“Program Supplies $436”

Other Assets.1002

“Furniture and Fixtures - Beginning $1382 Furniture and Fixtures - Ending $575”

Other Assets.1

“Inventories - Beginning $0 Inventories - Ending $2700”

Raw XML Appendix159 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/PersonNm0Lorneshia Moore
IRS990EZ/BooksInCareOfDetail/PhoneNum04043686263
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01850 Graves Rd Apt 725
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Norcross
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0173
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01438
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06264
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02628
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01555
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04713
IRS990EZ/FundraisingGrossIncomeAmt0720
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01652
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0150
IRS990EZ/GrossReceiptsAmt07234
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt0150
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01555
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04713
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01555
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04713
IRS990EZ/OccupancyRentUtltsAndMaintAmt01045
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lorneshia Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jeffery Allen Jr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tisean Simmons
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice Pres, Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Co-Founder, Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01382
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03275
IRS990EZ/OtherChangesInNetAssetsAmt0530
IRS990EZ/OtherExpensesTotalAmt01173
IRS990EZ/OtherRevenueTotalAmt0100
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is to provide services, resources, and opportunities to a variety of underserved communities.
IRS990EZ/PrintingPublicationsPostageAmt0232
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We provided cold weather bags, back to school bags, red light bags and other necessities that went directly to giving back to the homeless population that we serve.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03685
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01652
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0504
IRS990EZ/SpecialEventsNetIncomeLossAmt0216
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04102
IRS990EZ/TotalProgramServiceExpensesAmt03685
IRS990EZ/TotalRevenueAmt06730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt02785
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt09478
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0870
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0959
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0100
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt07652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02290
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0495
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02785
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07134
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03303
IRS990ScheduleA/Total509Grp/TotalAmt010437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03303
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010537
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Miscellaneous Income $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $193
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $127
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Supplies $436
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $1382 Furniture and Fixtures - Ending $575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $0 Inventories - Ending $2700
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Lorneshia Moore
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0with CARE Inc
ReturnHeader/Filer/BusinessNameControlTxt0WITH
ReturnHeader/Filer/EIN0384004512
ReturnHeader/Filer/PhoneNum04043686263
ReturnHeader/Filer/USAddress/AddressLine1Txt01850 Graves Rd
ReturnHeader/Filer/USAddress/CityNm0Norcross
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLOYD GREEN CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303414144
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-26T11:43:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$4,713
Liabilities
$0
Net assets
$4,713
Revenue
$6,730
Expenses
$4,102
Net income
$2,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Summary only. Only limited summary data is available for this year.$3,235$0$0$942$942
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4,243$0$4,454$5,147$693
2017Detailed filing. Detailed filing data is available for this year.$4,713$0$4,713$6,730$4,102$2,628
2016Summary only. Only limited summary data is available for this year.$1,381$0$3,302$1,748$1,554
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits