Civic Intelligence

Central Cares Inc.

990 • Fiscal year 2022 • EIN 42-1280026

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 26, 2022

Organization Profile
501 6th StreetCoralville, IA 52241

(319) 530-6287

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

73rd percentile

23%

Higher net margin than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

86th percentile

59%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$147,902

Up $54,871 (+59%) from 2021

Net Assets

$142,664

No earlier filing loaded for comparison.

Liabilities

Up

$5,238

Up $764 (+17%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin73rd percentile

Revenue

Up

$234,168

Up $72,704 (+45%) from 2021

Expenses

Up

$180,061

Up $51,049 (+40%) from 2021

Net Income

Up

$54,107

Up $21,655 (+67%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$300K$200K$100K$0Assets 2011: $35,690Liabilities 2011: $3,3982011Assets 2012: $29,833Liabilities 2012: $5,1002012Assets 2013: $28,194Liabilities 2013: $4,5772013Assets 2014: $21,702Liabilities 2014: $4,8072014Assets 2015: $16,387Liabilities 2015: $10,6562015Assets 2016: $10,857Liabilities 2016: $3,9982016Assets 2017: $26,360Liabilities 2017: $4,6572017Assets 2018: $50,516Liabilities 2018: $4,613Net Assets 2018: $45,9032018Assets 2019: $86,334Liabilities 2019: $5,549Net Assets 2019: $80,7852019Assets 2020: $89,028Liabilities 2020: $32,9232020Assets 2021: $93,031Liabilities 2021: $4,4742021Assets 2022: $147,902Liabilities 2022: $5,238Net Assets 2022: $142,6642022Assets 2023: $227,698Liabilities 2023: $8,104Net Assets 2023: $219,5942023Assets 2024: $226,422Liabilities 2024: $7,458Net Assets 2024: $218,9642024Assets 2025: $182,605Liabilities 2025: $8,147Net Assets 2025: $174,4582025

Highlighted filing

2022

Assets$147,902
Liabilities$5,238
Net Assets$142,664
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $121,960Expenses 2011: $131,327Net Income 2011: -$9,3672011Revenue 2012: $128,110Expenses 2012: $135,796Net Income 2012: -$7,6862012Revenue 2013: $138,175Expenses 2013: $140,075Net Income 2013: -$1,9002013Revenue 2014: $131,684Expenses 2014: $139,838Net Income 2014: -$8,1542014Revenue 2015: $131,156Expenses 2015: $141,857Net Income 2015: -$10,7012015Revenue 2016: $137,200Expenses 2016: $135,988Net Income 2016: $1,2122016Revenue 2017: $166,598Expenses 2017: $151,754Net Income 2017: $14,8442017Revenue 2018: $201,457Expenses 2018: $177,257Net Income 2018: $24,2002018Revenue 2019: $229,451Expenses 2019: $194,569Net Income 2019: $34,8822019Revenue 2020: $176,500Expenses 2020: $201,180Net Income 2020: -$24,6802020Revenue 2021: $161,464Expenses 2021: $129,012Net Income 2021: $32,4522021Revenue 2022: $234,168Expenses 2022: $180,061Net Income 2022: $54,1072022Revenue 2023: $308,008Expenses 2023: $231,078Net Income 2023: $76,9302023Revenue 2024: $226,573Expenses 2024: $227,203Net Income 2024: -$6302024Revenue 2025: $202,316Expenses 2025: $243,479Net Income 2025: -$41,1632025

Highlighted filing

2022

Revenue$234,168
Expenses$180,061
Net Income$54,107
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 26, 2022
Return Version
2021v4.0
Gross Receipts
$234,168
Mission and Program Overview

Mission

Central Cares Inc is a before and after and summer day program for school aged children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$89,128$147,902▲ $58,774
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$93,031$147,902▲ $54,871
Other Assets Total$3,903$0▼ $3,903
Liabilities
Other Liabilities$4,474$5,238▲ $764
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,474$5,238▲ $764
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$88,557$142,664▲ $54,107
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$88,557$142,664▲ $54,107
Total Liabilities and Net Assets / Fund Balance$93,031$147,902▲ $54,871
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jayme JohnsonPresident
Cara SchwartzDirector
Jason TroendleDirector
Leah AppellDirector
Matt NelsonDirector
Nikki SalisburyDirector
Tricia BenderDirector
Sarah ShonrockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$486
Program Service Revenue
$233,634
Investment Income
$48
Other Revenue
$0
All Other Contributions
$486
Change in Net Assets
$54,107
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$149,009
Other Expenses$31,052
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,726$13,723$0$129,449
Other Employee Benefits$10,446--$10,446
Payroll Taxes$4,290$2,475-$6,765
Insurance$3,267--$3,267
Fees for Services Accounting-$3,040-$3,040
Pension Plan Contributions$587$1,762-$2,349
Information Technology-$2,255-$2,255
All Other Expenses$1,831--$1,831
Other Expenses$769$0$0$769
Total Functional Expenses$156,806$23,255$0$180,061
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
FICA, State WH and Medicare$2,213
PrePaid Tuitions$1,682
Simple IRA Match$636
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A Copy of this return is emailed to board members before filing”

Form 990, Part VI, Section B, Line 15

“All positions in this small before and after school program are paid wages comparable to others in this field in the area and wages are determined by the board of directors”

Form 990, Part VI, Section C, Line 19

“Copies of governing documents and financials can be requested in person at the program”

Filing and Contact Details

Filer

Filer Name
Central Cares Inc
EIN
42-1280026
Phone
3195306287
Address
501 6th Street, Coralville, IA 52241

Signing Officer

Name
Jayme Johnson
Title
President
Phone
3198552864
Signed
2022-10-26

Organization Details

Principal Officer
Jayme Johnson
Formed
1986
Legal Domicile
Ia
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
8
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“OTHER EXPENSES Bank Fees $36 Cell Phone $1,081 Gifts $82 Misc $100 Permits and Fees $391 Sports Equipment $143”

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IRS990/PayrollTaxesGrp/TotalAmt06765
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0587
IRS990/PensionPlanContributionsGrp/TotalAmt02349
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Jayme Johnson
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Tuition and Fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0233634
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0233634
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt056426
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt068
IRS990/PYOtherExpensesAmt019107
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0104970
IRS990/PYRevenuesLessExpensesAmt032452
IRS990/PYSalariesCompEmpBnftPaidAmt0109905
IRS990/PYTotalExpensesAmt0129012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0161464
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054107
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt054063
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09633
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt021577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt030732
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt043839
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0159844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt059471
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0233634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0174999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0228738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0943138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0431
IRS990ScheduleA/InvestmentIncomeCYPct00.00043
IRS990ScheduleA/InvestmentIncomePYPct00.0004
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84021
IRS990ScheduleA/PublicSupportPY509Pct00.8302
IRS990ScheduleA/PublicSupportTotal509Amt0842765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt021577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030732
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt043839
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0159844
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0161396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0176314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0229348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201431
IRS990ScheduleA/Total509Grp/TotalAmt01002609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0161464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0229451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201457
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01003040
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt0707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02213
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1636
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA, State WH and Medicare
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Simple IRA Match
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PrePaid Tuitions
IRS990ScheduleD/TotalLiabilityAmt05238
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A Copy of this return is emailed to board members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All positions in this small before and after school program are paid wages comparable to others in this field in the area and wages are determined by the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of governing documents and financials can be requested in person at the program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER EXPENSES Bank Fees $36 Cell Phone $1,081 Gifts $82 Misc $100 Permits and Fees $391 Sports Equipment $143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,902
Liabilities
$5,238
Net assets
$142,664
Revenue
$234,168
Expenses
$180,061
Net income
$54,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.83$0.08$1.74$2.02$2.43$0.41
2024Detailed filing. Detailed filing data is available for this year.$2.26$0.07$2.19$2.27$2.27$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.28$0.08$2.20$3.08$2.31$0.77
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$2.34$1.80$0.54
2021Summary only. Only limited summary data is available for this year.$0.93$0.04$1.61$1.29$0.32
2020Summary only. Only limited summary data is available for this year.$0.89$0.33$1.77$2.01$0.25
2019Summary only. Only limited summary data is available for this year.$0.86$0.06$0.81$2.29$1.95$0.35
2018Summary only. Only limited summary data is available for this year.$0.51$0.05$0.46$2.01$1.77$0.24
2017Summary only. Only limited summary data is available for this year.$0.26$0.05$1.67$1.52$0.15
2016Summary only. Only limited summary data is available for this year.$0.11$0.04$1.37$1.36$0.01
2015Summary only. Only limited summary data is available for this year.$0.16$0.11$1.31$1.42$0.11
2014Summary only. Only limited summary data is available for this year.$0.22$0.05$1.32$1.40$0.08
2013Summary only. Only limited summary data is available for this year.$0.28$0.05$1.38$1.40$0.02
2012Summary only. Only limited summary data is available for this year.$0.30$0.05$1.28$1.36$0.08
2011Summary only. Only limited summary data is available for this year.$0.36$0.03$1.22$1.31$0.09