Civic Intelligence

Hubbard Care Center Inc.

990 • Fiscal year 2012 • EIN 42-1400253

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 03, 2013

403 South State Street50122
Siviq Scores

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

Liabilities / Assets

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

53rd percentile

1.7%

Faster asset growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$3,838,625

Up $63,928 (+1.7%) from 2011

Net Assets

Up

$1,192,256

Up $252,726 (+27%) from 2011

Liabilities

Down

$2,646,369

Down $188,798 (-6.7%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,759,746

Up $117,929 (+3.2%) 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.

$6.0M$4.0M$2.0M$0Assets 2010: $3,690,447Liabilities 2010: $2,898,806Net Assets 2010: $791,6412010Assets 2011: $3,774,697Liabilities 2011: $2,835,167Net Assets 2011: $939,5302011Assets 2012: $3,838,625Liabilities 2012: $2,646,369Net Assets 2012: $1,192,2562012Assets 2013: $3,806,592Liabilities 2013: $2,525,421Net Assets 2013: $1,281,1712013Assets 2014: $3,398,671Liabilities 2014: $1,856,156Net Assets 2014: $1,542,5152014Assets 2015: $3,341,696Liabilities 2015: $1,711,103Net Assets 2015: $1,630,5932015Assets 2016: $3,284,952Liabilities 2016: $1,590,091Net Assets 2016: $1,694,8612016Assets 2017: $3,262,843Liabilities 2017: $1,767,996Net Assets 2017: $1,494,8472017Assets 2018: $3,144,325Liabilities 2018: $1,612,882Net Assets 2018: $1,531,4432018Assets 2019: $3,108,999Liabilities 2019: $1,290,649Net Assets 2019: $1,818,3502019Assets 2020: $4,048,402Liabilities 2020: $1,134,661Net Assets 2020: $2,913,7412020Assets 2021: $3,822,592Liabilities 2021: $853,753Net Assets 2021: $2,968,8392021Assets 2022: $3,213,574Liabilities 2022: $598,891Net Assets 2022: $2,614,6832022Assets 2023: $2,836,315Liabilities 2023: $472,020Net Assets 2023: $2,364,2952023Assets 2024: $2,885,194Liabilities 2024: $538,572Net Assets 2024: $2,346,6222024

Highlighted filing

2012

Assets$3,838,625
Liabilities$2,646,369
Net Assets$1,192,256

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,495,2932010Expenses 2011: $3,641,8172011Expenses 2012: $3,759,7462012Revenue 2013: $3,769,051Expenses 2013: $3,684,123Net Income 2013: $84,9282013Revenue 2014: $4,244,502Expenses 2014: $3,938,173Net Income 2014: $306,3292014Revenue 2015: $4,262,859Expenses 2015: $4,172,123Net Income 2015: $90,7362015Revenue 2016: $4,429,138Expenses 2016: $4,370,966Net Income 2016: $58,1722016Revenue 2017: $3,993,638Expenses 2017: $4,219,047Net Income 2017: -$225,4092017Revenue 2018: $4,124,052Expenses 2018: $4,067,142Net Income 2018: $56,9102018Revenue 2019: $4,184,463Expenses 2019: $3,924,694Net Income 2019: $259,7692019Revenue 2020: $5,153,748Expenses 2020: $4,075,007Net Income 2020: $1,078,7412020Revenue 2021: $4,048,982Expenses 2021: $4,019,537Net Income 2021: $29,4452021Revenue 2022: $4,087,219Expenses 2022: $4,413,049Net Income 2022: -$325,8302022Revenue 2023: $4,257,413Expenses 2023: $4,530,478Net Income 2023: -$273,0652023Revenue 2024: $5,037,027Expenses 2024: $5,071,837Net Income 2024: -$34,8102024

Highlighted filing

2012

Revenue-
Expenses$3,759,746
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 3, 2013
Return Version
2012v2.1
Gross Receipts
$4,012,472
Mission and Program Overview

Mission

Our purpose at the hubbard care center is to provide around the clock care and service for the aged and disabled. We have the responsibility in supporting and directly providing this care and service. An important part of the responsibility is to observe and maintain the tradition of providing the highest standard of quality care for our residents. We must remember that each resident is important, deserves and must always receive recognition as an individual. Our greatest challenge and most satisfying personal rewards will come from providing this recognition.

Filing and Contact Details

Filer

EIN
42-1400253
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IRS990/MissionDescription0OUR PURPOSE AT THE HUBBARD CARE CENTER IS TO PROVIDE AROUND THE CLOCK CARE AND SERVICE FOR THE AGED AND DISABLED. WE HAVE THE RESPONSIBILITY IN SUPPORTING AND DIRECTLY PROVIDING THIS CARE AND SERVICE. AN IMPORTANT PART OF THE RESPONSIBILITY IS TO OBSERVE AND MAINTAIN THE TRADITION OF PROVIDING THE HIGHEST STANDARD OF QUALITY CARE FOR OUR RESIDENTS. WE MUST REMEMBER THAT EACH RESIDENT IS IMPORTANT, DESERVES AND MUST ALWAYS RECEIVE RECOGNITION AS AN INDIVIDUAL. OUR GREATEST CHALLENGE AND MOST SATISFYING PERSONAL REWARDS WILL COME FROM PROVIDING THIS RECOGNITION.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE CENTER IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. MANAGEMENT OF THE CENTER BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. GENERALLY, FOR YEARS BEFORE 2009, THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS FOR U.S. FEDERAL INCOME TAX OR STATE INCOME TAX EXAMINATIONS. ANY INTEREST OR PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/Land/BookValue072160
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis072160
IRS990ScheduleD/LeaseholdImprovements/BookValue026194
IRS990ScheduleD/LeaseholdImprovements/Depreciation0129319
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0155513
IRS990ScheduleD/OtherLiabilities/Amount0433
IRS990ScheduleD/OtherLiabilities/Description0RESIDENT FUNDS
IRS990ScheduleD/OtherSecurities/BookValue0158848
IRS990ScheduleD/OtherSecurities/BookValue1714532
IRS990ScheduleD/OtherSecurities/BookValue22186
IRS990ScheduleD/OtherSecurities/Description0INVESTMENTS LIMITED AS TO USE
IRS990ScheduleD/OtherSecurities/Description1INVESTMENTS
IRS990ScheduleD/OtherSecurities/Description2OTHER RECEIVABLES
IRS990ScheduleD/OtherSecurities/MethodOfValuation0F
IRS990ScheduleD/OtherSecurities/MethodOfValuation1F
IRS990ScheduleD/OtherSecurities/MethodOfValuation2F
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal04012472
IRS990ScheduleD/TotalExpensesPerForm99003759746
IRS990ScheduleD/TotalOfAmounts0433
IRS990ScheduleD/TotalOfBookValueLandBuildings01751114
IRS990ScheduleD/TotalOfBookValueSecurities0875566
IRS990ScheduleD/TotalRevenuePerForm99004012472
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt03759746
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt04012472
IRS990/ScheduleJRequired00
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd1B
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd2C
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd3D
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd4A
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd5B
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd6C
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd7D
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd8A

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.54$2.35$5.04$5.07$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.47$2.36$4.26$4.53$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.21$0.60$2.61$4.09$4.41$0.33
2021Detailed filing. Detailed filing data is available for this year.$3.82$0.85$2.97$4.05$4.02$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$1.13$2.91$5.15$4.08$1.08
2019Detailed filing. Detailed filing data is available for this year.$3.11$1.29$1.82$4.18$3.92$0.26
2018Detailed filing. Detailed filing data is available for this year.$3.14$1.61$1.53$4.12$4.07$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.26$1.77$1.49$3.99$4.22$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.28$1.59$1.69$4.43$4.37$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.34$1.71$1.63$4.26$4.17$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.40$1.86$1.54$4.24$3.94$0.31
2013Detailed filing. Detailed filing data is available for this year.$3.81$2.53$1.28$3.77$3.68$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$2.65$1.19$3.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.77$2.84$0.94$3.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$2.90$0.79$3.50