Civic Intelligence

Central Cares Inc.

990 • Fiscal year 2023 • EIN 42-1280026

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 18, 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

32%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$227,698

Up $79,796 (+54%) from 2022

Net Assets

Up

$219,594

Up $76,930 (+54%) from 2022

Liabilities

Up

$8,104

Up $2,866 (+55%) from 2022

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin78th percentile

Revenue

Up

$308,008

Up $73,840 (+32%) from 2022

Expenses

Up

$231,078

Up $51,017 (+28%) from 2022

Net Income

Up

$76,930

Up $22,823 (+42%) from 2022

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

2023

Assets$227,698
Liabilities$8,104
Net Assets$219,594
Open 2023 Filing

Operations Trend

Revenue Growth73rd 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

2023

Revenue$308,008
Expenses$231,078
Net Income$76,930
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 18, 2023
Return Version
2022v5.0
Gross Receipts
$308,008
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$147,902$227,698▲ $79,796
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
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--
Loans From Officers Directors$0--
Prepaid Expenses and Deferred Charges$0--
Total Assets$147,902$227,698▲ $79,796
Other Assets Total$0--
Liabilities
Other Liabilities$5,238$8,104▲ $2,866
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Unsecured Notes Loans Payable$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$5,238$8,104▲ $2,866
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,664$219,594▲ $76,930
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$142,664$219,594▲ $76,930
Total Liabilities and Net Assets / Fund Balance$147,902$227,698▲ $79,796
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Jayme JohnsonPresident
Cara SchwartzMember
Jason TroendleMember
Leah AppellMember
Matt NelsonMember
Nikki SalisburyMember
Tricia BenderMember
Sarah ShonrockSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$109,483
Program Service Revenue
$198,525
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$76,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$181,638
Other Expenses$49,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$138,683$16,613-$155,296
Other Employee Benefits$11,506$2,956-$14,462
Payroll Taxes$7,712$4,168-$11,880
All Other Expenses$9,534--$9,534
Other Expenses$8,413$0$0$8,413
Office Expenses-$4,522-$4,522
Fees for Services Accounting-$3,785-$3,785
Insurance$3,470--$3,470
Interest-$100-$100
Total Functional Expenses$198,934$32,144$0$231,078
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--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid School Tuition$2,389
socail security$2,349
Simple IRA$875
IA Withholding$792
Medicare$549
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
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 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
2023-08-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Johnson
Formed
1986
Legal Domicile
Ia
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
7

Preparer

Firm
Lle Bookkeeping
Address
5057 AMERICAN LEGION RD SE, IOWA CITY, IA 52240
Preparer
Laura Evans
Phone
3196002187
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01315
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0198525
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0233634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0104970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0174999
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0228738
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0940866
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt068
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0405
IRS990ScheduleA/InvestmentIncomeCYPct00.00036
IRS990ScheduleA/InvestmentIncomePYPct00.00043
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84005
IRS990ScheduleA/PublicSupportPY509Pct00.84021
IRS990ScheduleA/PublicSupportTotal509Amt0932115
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt054063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt054063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt09633
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt021577
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt037735
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0177071
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt033255
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt07003
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt040258
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0308008
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0234120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0161396
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176314
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229348
IRS990ScheduleA/Total509Grp/TotalAmt01109186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0308008
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0234168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0161464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229451
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01109591
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0549
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2792
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4875
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Medicare
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1socail security
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IA Withholding
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Prepaid School Tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Simple IRA
IRS990ScheduleD/TotalLiabilityAmt08104
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of this return is emailed to board members before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of governing documents and financials can be requested in person at the program
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0147902
IRS990/TotalAssetsEOYAmt0227698
IRS990/TotalAssetsGrp/BOYAmt0147902
IRS990/TotalAssetsGrp/EOYAmt0227698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0109483
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032144
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0198934
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231078
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05238
IRS990/TotalLiabilitiesEOYAmt08104
IRS990/TotalLiabilitiesGrp/BOYAmt05238
IRS990/TotalLiabilitiesGrp/EOYAmt08104
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0142664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0219594
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0198525
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0198525
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0198934
IRS990/TotalProgramServiceRevenueAmt0198525
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0198525
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308008
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0147902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$227,698
Liabilities
$8,104
Net assets
$219,594
Revenue
$308,008
Expenses
$231,078
Net income
$76,930
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