Civic Intelligence

Home Caring Services Inc

990 • Fiscal year 2015 • EIN 42-0884420

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 02, 2015

Organization ProfileN/A

View Organization Page

PO Box 905 - 1616 DillBurlington, IA 52601

(319) 754-6559

Siviq Scores

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

Liabilities / Assets

60th percentile

0.10x

Higher debt load relative to assets than 60% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.11x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$35,776

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

34th percentile

-2.7%

Faster asset growth than 34% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$580,130

Down $16,060 (-2.7%) from 2014

Net Assets

Down

$521,343

Down $12,790 (-2.4%) from 2014

Liabilities

Down

$58,787

Down $3,270 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin33rd percentile

Revenue

Down

$523,771

Down $66,893 (-11%) from 2014

Expenses

Down

$536,561

Down $98,401 (-15%) from 2014

Net Income

Up

-$12,790

Up $31,508 (+71%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$800K$600K$400K$200K$0Assets 2010: $696,528Liabilities 2010: $68,513Net Assets 2010: $628,0152010Assets 2011: $668,955Liabilities 2011: $58,343Net Assets 2011: $610,6122011Assets 2012: $662,367Liabilities 2012: $65,065Net Assets 2012: $597,3022012Assets 2013: $639,657Liabilities 2013: $61,226Net Assets 2013: $578,4312013Assets 2014: $596,190Liabilities 2014: $62,057Net Assets 2014: $534,1332014Assets 2015: $580,130Liabilities 2015: $58,787Net Assets 2015: $521,3432015Assets 2016: $457,934Liabilities 2016: $28,792Net Assets 2016: $429,1422016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$580,130
Liabilities$58,787
Net Assets$521,343
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $719,4312010Expenses 2011: $678,3412011Expenses 2012: $665,1552012Revenue 2013: $626,619Expenses 2013: $645,490Net Income 2013: -$18,8712013Revenue 2014: $590,664Expenses 2014: $634,962Net Income 2014: -$44,2982014Revenue 2015: $523,771Expenses 2015: $536,561Net Income 2015: -$12,7902015Revenue 2016: $238,137Expenses 2016: $330,338Net Income 2016: -$92,2012016Revenue 2017: $49,910Expenses 2017: $85,772Net Income 2017: -$35,8622017

Highlighted filing

2015

Revenue$523,771
Expenses$536,561
Net Income-$12,790
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 2, 2015
Return Version
2014v5.0
Gross Receipts
$523,771
Mission and Program Overview

Mission

To assist individuals and families where a physical or mental disability, handicap, chronic or acute illness, or social inadequacies threaten family living. This assistance is carried out by providing trained and supervised aide personnel whose skills in homemaking, personal care and teaching are utilized to provide a safe, wholesome home environment, to promote satisfactory family relationships, to enable people to function independently, and to offer support and assistance.

To assist individuals and families where a physical or mental disability, handicap, chronic or acute illness, or social inadequacies threaten family living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$297,102$300,911▲ $3,809
Cash and Non-Interest-Bearing Accounts$168,114$179,811▲ $11,697
Accounts Receivable$80,147$47,206▼ $32,941
Prepaid Expenses and Deferred Charges$29,883$29,284▼ $599
Land, Buildings, and Equipment, Net$19,525$22,918▲ $3,393
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$596,190$580,130▼ $16,060
Other Assets Total$1,419$0▼ $1,419
Liabilities
Accounts Payable and Accrued Expenses$62,057$58,787▼ $3,270
Total Liabilities$62,057$58,787▼ $3,270
Net Assets / Fund Balance
Unrestricted Net Assets$534,133$521,343▼ $12,790
Total Net Assets Fund Balance$534,133$521,343▼ $12,790
Total Liabilities and Net Assets / Fund Balance$596,190$580,130▼ $16,060

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,201$34,796$51,997
Equipment$5,717$14,462$20,179
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Suzanne RussellExecutive DirecFT$35,776$35,776

Board Members and Trustees

NameTitle
Joe LeakePresident
Sid CarterVice President
Kay WeissDirector
Mary McdonaldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$32,052
Program Service Revenue
$489,269
Investment Income
$2,450
Other Revenue
$0
All Other Contributions
$1,821
Change in Net Assets
$-12,790

Audited Revenue Reconciliation

Revenue per Audited Statements
$523,771
Total Revenue per Audited Statements
$523,771
Total Revenue per Form 990
$523,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,208
Other Expenses$89,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$302,488$49,242-$351,730
Current Officers, Directors, Trustees, and Key Employees$29,773$4,847-$34,620
Payroll Taxes$28,219$4,594-$32,813
Other Employee Benefits$24,119$3,926-$28,045
Travel$19,308$3,143-$22,451
Insurance$17,512$2,851-$20,363
Occupancy$11,799$1,921-$13,720
Fees for Services Accounting$7,052$1,148-$8,200
Depreciation Depletion$5,866$955-$6,821
All Other Expenses$3,589$584-$4,173
Other Expenses$1,742$283-$2,025
Office Expenses$1,389$226-$1,615
Conferences and Meetings$15$3-$18
Total Functional Expenses$461,443$75,118$0$536,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$536,561
Total Expenses per Audited Statements$536,561
Total Expenses per Form 990$536,561
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board of directors were electronically provided a draft copy of the return. They all reviewed the return and had the opportunity to inquire of management any concerns or questions they had. The board had no questions or concerns and approved the 990 to be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The conflict of interest policy is enforced by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization's governing documents, policies, and financial statements are available upon written request to the organization's office.”

Filing and Contact Details

Filer

Filer Name
Home Caring Services Inc
EIN
42-0884420
Phone
3197546559
Address
PO BOX 905 - 1616 DILL, BURLINGTON, IA 52601

Signing Officer

Name
Joe Leake
Title
President
Signed
2015-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1968
Legal Domicile
Ia
Voting Board Members
4
Independent Board Members
4
Employees
29
Volunteers
3

Preparer

Firm
TD&T CPAs and Advisors PC
Address
323 Jefferson Street, Burlington, IA 52601-5256
Preparer
Brian K Isom
Phone
3197539877
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The organization is exempt from federal income tax under Section 501(c)(3) based on an Internal Revenue Service letter dated May 15, 1963. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years ended prior to June 30, 2012.”

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IRS990/ProgramServiceRevenueGrp/Desc2PATIENT SERVICE FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118033
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250438
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IRS990/PYTotalRevenueAmt0590664
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12790
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0297102
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030751
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0162147
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02450
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03462
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03345
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015138
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030751
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0162147
IRS990ScheduleA/TotalSupportAmt0179066
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt014462
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020179
IRS990ScheduleD/ExpensesSubtotalAmt0536561
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017201
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034796
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051997
IRS990ScheduleD/RevenueSubtotalAmt0523771
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The organization is exempt from federal income tax under Section 501(c)(3) based on an Internal Revenue Service letter dated May 15, 1963. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization believes it is no longer subject to income tax examinations for years ended prior to June 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022918
IRS990ScheduleD/TotalExpensesPerForm990Amt0536561
IRS990ScheduleD/TotalRevenuePerForm990Amt0523771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0523771
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS WERE ELECTRONICALLY PROVIDED A DRAFT COPY OF THE RETURN. THEY ALL REVIEWED THE RETURN AND HAD THE OPPORTUNITY TO INQUIRE OF MANAGEMENT ANY CONCERNS OR QUESTIONS THEY HAD. THE BOARD HAD NO QUESTIONS OR CONCERNS AND APPROVED THE 990 TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST TO THE ORGANIZATION'S OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0580130
IRS990/TotalAssetsGrp/BOYAmt0596190
IRS990/TotalAssetsGrp/EOYAmt0580130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt032052
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0461443
IRS990/TotalFunctionalExpensesGrp/TotalAmt0536561
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt058787
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0534133
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0580130
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt03143
IRS990/TravelGrp/ProgramServicesAmt019308
IRS990/TravelGrp/TotalAmt022451

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$580,130
Liabilities
$58,787
Net assets
$521,343
Revenue
$523,771
Expenses
$536,561
Net income
-$12,790
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.50$0.86$0.36
2016Detailed filing. Detailed filing data is available for this year.$4.58$0.29$4.29$2.38$3.30$0.92
2015Detailed filing. Detailed filing data is available for this year.$5.80$0.59$5.21$5.24$5.37$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.96$0.62$5.34$5.91$6.35$0.44
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.40$0.61$5.78$6.27$6.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.62$0.65$5.97$6.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.58$6.11$6.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.97$0.69$6.28$7.19