Civic Intelligence

Curative Care Network Inc.

990 • Fiscal year 2012 • EIN 39-0806286

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

1000 North 92nd Street53226
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.35x

Higher debt load relative to assets than 53% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M 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

64th percentile

6.1%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$26,546,684

Up $1,528,355 (+6.1%) from 2011

Net Assets

Up

$17,231,457

Up $667,136 (+4.0%) from 2011

Liabilities

Up

$9,315,227

Up $861,218 (+10%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,531,711

Up $1,072,343 (+7.4%) from 2011

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.

$60M$40M$20M$0Assets 2010: $26,155,105Liabilities 2010: $5,425,254Net Assets 2010: $20,729,8482010Assets 2011: $25,018,329Liabilities 2011: $8,454,009Net Assets 2011: $16,564,3212011Assets 2012: $26,546,684Liabilities 2012: $9,315,227Net Assets 2012: $17,231,4572012Assets 2013: $29,179,450Liabilities 2013: $6,927,238Net Assets 2013: $22,252,2122013Assets 2014: $29,784,974Liabilities 2014: $9,272,260Net Assets 2014: $20,512,7142014Assets 2015: $30,169,580Liabilities 2015: $10,145,616Net Assets 2015: $20,023,9642015Assets 2016: $31,713,501Liabilities 2016: $10,503,829Net Assets 2016: $21,209,6722016Assets 2017: $29,875,294Liabilities 2017: $9,599,394Net Assets 2017: $20,275,9002017Assets 2018: $31,740,019Liabilities 2018: $16,085,920Net Assets 2018: $15,654,0992018Assets 2019: $46,532,141Liabilities 2019: $28,743,841Net Assets 2019: $17,788,3002019Assets 2020: $49,691,938Liabilities 2020: $29,407,423Net Assets 2020: $20,284,5152020Assets 2021: $49,016,234Liabilities 2021: $18,053,640Net Assets 2021: $30,962,5942021Assets 2022: $43,348,641Liabilities 2022: $19,358,625Net Assets 2022: $23,990,0162022Assets 2023: $43,661,775Liabilities 2023: $19,344,234Net Assets 2023: $24,317,5412023Assets 2024: $46,254,162Liabilities 2024: $19,716,525Net Assets 2024: $26,537,6372024

Highlighted filing

2012

Assets$26,546,684
Liabilities$9,315,227
Net Assets$17,231,457

Operations Trend

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $14,938,7362010Expenses 2011: $14,459,3682011Expenses 2012: $15,531,7112012Revenue 2013: $14,905,373Expenses 2013: $15,727,825Net Income 2013: -$822,4522013Revenue 2014: $14,919,762Expenses 2014: $14,623,139Net Income 2014: $296,6232014Revenue 2015: $14,121,185Expenses 2015: $14,435,349Net Income 2015: -$314,1642015Revenue 2016: $14,562,586Expenses 2016: $15,369,992Net Income 2016: -$807,4062016Revenue 2017: $14,199,893Expenses 2017: $15,472,420Net Income 2017: -$1,272,5272017Revenue 2018: $13,189,241Expenses 2018: $14,943,339Net Income 2018: -$1,754,0982018Revenue 2019: $13,744,877Expenses 2019: $14,660,977Net Income 2019: -$916,1002019Revenue 2020: $11,117,225Expenses 2020: $10,702,351Net Income 2020: $414,8742020Revenue 2021: $11,678,469Expenses 2021: $9,910,711Net Income 2021: $1,767,7582021Revenue 2022: $10,940,144Expenses 2022: $12,130,818Net Income 2022: -$1,190,6742022Revenue 2023: $12,402,589Expenses 2023: $13,620,051Net Income 2023: -$1,217,4622023Revenue 2024: $15,572,464Expenses 2024: $16,399,585Net Income 2024: -$827,1212024

Highlighted filing

2012

Revenue-
Expenses$15,531,711
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

Curative is an organization that improves the function and quality of life for persons with disabilities or limiting conditions.

Major Activities

Activity 2
Child and youth services provides services for infants through teens including outpatient rehabilitation physical occupational and speech therapy early childhood education and family service coordination. Curative has one of the largest birth-to-three programs in milwaukee county. In 2012 we provided 112918 units of service to 1170 children.
Activity 3
Our residential services provides a family-like living arrangement for adult men and women with disabilities. Our specially trained caregivers create a nuturing environment that includes help with household management shopping and recreational activities in the home and community. In 2012 we provided 12608 days of service to 40 individuals.
Filing and Contact Details

Filer

EIN
39-0806286
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IRS990/Description0OUR ADULT DAY SERVICES OFFERS ENGAGING DAYTIME ACTIVITIES FOR ADULTS WITH DEVELOPMENTAL DISABILITIES WHILE PROVIDING ESSENTIAL RESPITE FOR CAREGIVERS. THIS PROGRAM OFFERS A VARIETY OF PURPOSEFUL GOAL ORIENTED ACTIVITIES THAT PROMOTE INDIVIDUAL INDEPENDENCE. IN 2012 WE PROVIDED 425719 HOURS OF SERVICE TO 410 INDIVIDUALS. THE SENIORS PROGRAMS PROMOTE THE INDEPENDENCE AND ENRICHMENT FOR OLDER ADULTS WITH DEMENTIA HEALTH CONCERNS ANDOR DISABILITIES. CURATIVE OFFERS A DAY PROGRAM AND A MEMORY ENHANCEMENT PROGRAM. IN 2012 WE PROVIDED 7801 DAYS OF SERVICE TO 90 INDIVIDUALS.
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IRS990ScheduleA/FactsAndCircumstancesTest0PART II LINE 10
IRS990ScheduleA/GeneralExplanation0OTHER INCOME IS COMPRISED OF RENT ADMINISTRATIVE CHARGES AND PARKING FEES.
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01722612
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01722685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years016762299
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01730339
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01694230
IRS990ScheduleA/GiftsGrantsContribReceived170/Total023632165
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear03696
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year08497
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years02770
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years06862
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years037390
IRS990ScheduleA/GrossInvestmentIncome170/Total059215
IRS990ScheduleA/InvestmentIncomePercentage00.0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01603568
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01538241
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years01585244
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01536518
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01608650
IRS990ScheduleA/OtherIncome170/Total07872221
IRS990ScheduleA/PriorYearSupportPercentage00.0
IRS990ScheduleA/PriorYrInvestIncomePercentage00.0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.0
IRS990ScheduleA/PublicSupportPertcentage1700.00748
IRS990ScheduleA/PublicSupportPertcentPriorYear0.00517
IRS990ScheduleA/PublicSupportTotal170023632165
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01722612
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01722685
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years016762299
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01730339
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01694230
IRS990ScheduleA/Total170/Total023632165
IRS990ScheduleA/TotalSupport031563601
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Buildings/BookValue05706197
IRS990ScheduleD/Buildings/Depreciation010799591
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis016505788
IRS990ScheduleD/Equipment/BookValue0279787
IRS990ScheduleD/Equipment/Depreciation02736231

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$19.7$26.5$15.6$16.4$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.7$19.3$24.3$12.4$13.6$1.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.3$19.4$24.0$10.9$12.1$1.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.0$18.1$31.0$11.7$9.91$1.77
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$29.4$20.3$11.1$10.7$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.5$28.7$17.8$13.7$14.7$0.92
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$16.1$15.7$13.2$14.9$1.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.9$9.60$20.3$14.2$15.5$1.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.7$10.5$21.2$14.6$15.4$0.81
2015Detailed filing. Detailed filing data is available for this year.$30.2$10.1$20.0$14.1$14.4$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.8$9.27$20.5$14.9$14.6$0.30
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$29.2$6.93$22.3$14.9$15.7$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$9.32$17.2$15.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.0$8.45$16.6$14.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.2$5.43$20.7$14.9