Civic Intelligence

Concerned Care Inc

990 • Fiscal year 2017 • EIN 43-0975464

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 17, 2018

Organization Profilewww.lifeunlimitedinc,.org

View Organization Page

320 Armour RoadNorth Kansas City, MO 64116

(816) 474-3026

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

7th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

44th percentile

$108,152

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

1st percentile

-100%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,927,721 (-100%) from 2016

Net Assets

Down

$0

Down $1,352,622 (-100%) from 2016

Liabilities

Down

$0

Down $575,099 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue7th percentileNet Margin47th percentile

Revenue

Up

$6,105,963

Up $270,137 (+4.6%) from 2016

Expenses

Up

$5,981,649

Up $248,925 (+4.3%) from 2016

Net Income

Up

$124,314

Up $21,212 (+21%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,922,913Liabilities 2011: $786,941Net Assets 2011: $1,135,9722011Assets 2012: $1,952,714Liabilities 2012: $740,406Net Assets 2012: $1,212,3082012Assets 2013: $1,957,833Liabilities 2013: $722,401Net Assets 2013: $1,235,4322013Assets 2014: $2,082,985Liabilities 2014: $755,282Net Assets 2014: $1,327,7032014Assets 2015: $1,809,583Liabilities 2015: $560,436Net Assets 2015: $1,249,1472015Assets 2016: $1,927,721Liabilities 2016: $575,099Net Assets 2016: $1,352,6222016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth50th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $5,735,955Expenses 2011: $5,599,584Net Income 2011: $136,3712011Revenue 2012: $5,928,046Expenses 2012: $5,851,710Net Income 2012: $76,3362012Revenue 2013: $5,927,586Expenses 2013: $5,904,462Net Income 2013: $23,1242013Revenue 2014: $6,156,575Expenses 2014: $6,064,304Net Income 2014: $92,2712014Revenue 2015: $5,905,368Expenses 2015: $5,983,924Net Income 2015: -$78,5562015Revenue 2016: $5,835,826Expenses 2016: $5,732,724Net Income 2016: $103,1022016Revenue 2017: $6,105,963Expenses 2017: $5,981,649Net Income 2017: $124,3142017

Highlighted filing

2017

Revenue$6,105,963
Expenses$5,981,649
Net Income$124,314
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 17, 2018
Return Version
2016v3.0
Gross Receipts
$6,131,084
Mission and Program Overview

Mission

To serve people with developmental disablities living in the community with residential and transportation services and community access instruction and integration.

To serve people with developmental disabilities living in the community with residential and transportation services and community access instruction and integration. The operations of Concerned Care were combined with Immacolata Manor during fiscal 2017.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$577,573$0▼ $577,573
Cash and Non-Interest-Bearing Accounts$551,092$0▼ $551,092
Land, Buildings, and Equipment, Net$533,235$0▼ $533,235
Investments Other Securities$213,780$0▼ $213,780
Prepaid Expenses and Deferred Charges$25,775$0▼ $25,775
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,927,721$0▼ $1,927,721
Other Assets Total$26,266$0▼ $26,266
Liabilities
Mortgage Notes Payable Secured by Investment Property$294,883--
Accounts Payable and Accrued Expenses$277,361--
Other Liabilities$2,855$0▼ $2,855
Total Liabilities$575,099$0▼ $575,099
Net Assets / Fund Balance
Unrestricted Net Assets$1,341,159$0▼ $1,341,159
Temporarily Rstr Net Assets$11,463$0▼ $11,463
Total Net Assets Fund Balance$1,352,622$0▼ $1,352,622
Total Liabilities and Net Assets / Fund Balance$1,927,721$0▼ $1,927,721
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara M GriggsExecutive DirectorPT$94,211$13,941$108,152

Board Members and Trustees

NameTitle
Janet WhitePresident
Erin LankfordVice President
Brett FulkersonBoard Member
Cindy SevierBoard Member
Dr Richard KalbacBoard Member
Jason HesterBoard Member
Jessica KingBoard Member
Jessie SmithBoard Member
Julie CastilloBoard Member
Kelly HoeferBoard Member
Ken BohrBoard Member
Marilyn BarthBoard Member
Pete HallBoard Member
Steve Brainard Ph DBoard Member
Sue MillerBoard Member
Susie SchneiderBoard Member
Terry StoneBoard Member
Scott WingersonSecretary
Dan JurgensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$133,482
Program Service Revenue
$5,936,385
Investment Income
$2,308
Other Revenue
$33,788
All Other Contributions
$124,462
Change in Net Assets
$124,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,761,413
Other Expenses$1,220,236
Total Fundraising Expense$68,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,700,511$263,715$30,775$3,995,001
Other Employee Benefits$377,585$30,095$4,827$412,507
Payroll Taxes$283,089$20,174$2,354$305,617
Fees for Services Other$267,993$2,965-$270,958
Occupancy$182,751$5,469$781$189,001
Travel$186,960$1,888-$188,848
All Other Expenses$88,522$5,682-$94,204
Insurance$70,441$6,193$774$77,408
Other Expenses$59,321$4,465$2,235$63,786
Depreciation Depletion$56,594$3,651$609$60,854
Current Officers, Directors, Trustees, and Key Employees$19,315$19,315$9,658$48,288
Fees for Services Accounting$22,692--$22,692
Advertising--$16,520$16,520
Interest$5,300$7,628-$12,928
Fees for Services Legal$2,834--$2,834
Total Functional Expenses$5,528,209$384,907$68,533$5,981,649
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,068
Fundraising Gross Income$0
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Form 990 is reviewed by management of the newly merged entity and a draft is made available to the Board of Directors prior to filing with the IRS.”

Form 990, Part VI, Section C, line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Concerned Care Inc
EIN
43-0975464
Phone
8164743026
Address
320 Armour Road, North Kansas City, MO 64116

Signing Officer

Name
Barbara M Griggs
Title
Co-Exec Director - Life Unlimited
Phone
8164743026
Signed
2018-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara M Griggs
Formed
1979
Legal Domicile
Mo
Voting Board Members
0
Independent Board Members
0
Employees
175
Volunteers
0

Preparer

Firm
House Park Dobratz & Wiebler PC
Address
605 W 47th Street Suite 301, Kansas City, MO 64112
Preparer
Stanley H House CPA
Phone
8169313393
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Transfer of all assets, liabilities and net assets to Life Unlimited -1,478,095.”

Form 990 - merger information

“In July, 2016, the Organization agreed to a merger with Immacolata Manor, a not-for-profit organization providing similar services. A new Board of Direcors was established that included members of both Boards. Both the Organization and Immacolata Manor continued to operate under their existing EINs with separate sets of books through most of fiscal 2017. During the later part of fiscal 2017, all financial operations were combined and all future tax reporting will be through Life Unlimited, Inc. the new entity which will maintain the EIN of Immacolata Manor. Total assets, liabilities and net assets transferred to the merged entiy are summarized as follows: Assets $2,221,567 Liabilities 743,472 Net assets 1,478,095”

Financial Statement Notes

Part X, Line 2:

“The Organization's accounting policy is to provide liabilities for uncertain income tax provisions when a liability is probable and estimable. The Organization has no uncertain tax positions for the year ended June 30, 2017 and is not aware of any violation of its tax status as organizations exempt from income taxes. The tax returns of the Manor, Concerned Care and the HUD Projects are no longer subject to audits for periods prior to fiscal 2014.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt09020
IRS990/FundraisingDirectExpensesAmt01068
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt0340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0340
IRS990/GrossReceiptsAmt06131084
IRS990/GrossRentsGrp/RealAmt022450
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0774
IRS990/InsuranceGrp/ManagementAndGeneralAmt06193
IRS990/InsuranceGrp/ProgramServicesAmt070441
IRS990/InsuranceGrp/TotalAmt077408
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt07628
IRS990/InterestGrp/ProgramServicesAmt05300
IRS990/InterestGrp/TotalAmt012928
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01968
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01968
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0213780
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0533235
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt024053
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To serve people with developmental disablities living in the community with residential and transportation services and community access instruction and integration.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0294883
IRS990/NetAssetsOrFundBalancesBOYAmt01352622
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0340
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1068
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1068
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-1603
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-1603
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01159
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0781
IRS990/OccupancyGrp/ManagementAndGeneralAmt05469
IRS990/OccupancyGrp/ProgramServicesAmt0182751
IRS990/OccupancyGrp/TotalAmt0189001
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026266
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1478095
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04827
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030095
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0377585
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0412507
IRS990/OtherExpensesGrp/Desc0Program materials and s
IRS990/OtherExpensesGrp/Desc1Communications
IRS990/OtherExpensesGrp/Desc2Food
IRS990/OtherExpensesGrp/Desc3Other
IRS990/OtherExpensesGrp/FundraisingAmt02235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17451
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34465
IRS990/OtherExpensesGrp/ProgramServicesAmt073760
IRS990/OtherExpensesGrp/ProgramServicesAmt164826
IRS990/OtherExpensesGrp/ProgramServicesAmt265715
IRS990/OtherExpensesGrp/ProgramServicesAmt359321
IRS990/OtherExpensesGrp/TotalAmt079312
IRS990/OtherExpensesGrp/TotalAmt174512
IRS990/OtherExpensesGrp/TotalAmt266379
IRS990/OtherExpensesGrp/TotalAmt363786
IRS990/OtherLiabilitiesGrp/BOYAmt02855
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt036459
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036459
IRS990/OtherRevenueTotalAmt036459
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0263715
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03700511
IRS990/OtherSalariesAndWagesGrp/TotalAmt03995001
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02354
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020174
IRS990/PayrollTaxesGrp/ProgramServicesAmt0283089
IRS990/PayrollTaxesGrp/TotalAmt0305617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025775
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barbara M Griggs
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Client Programs
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05936385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05936385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01204414
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03619
IRS990/PYOtherExpensesAmt01135129
IRS990/PYOtherRevenueAmt038177
IRS990/PYProgramServiceRevenueAmt04589616
IRS990/PYRevenuesLessExpensesAmt0103102
IRS990/PYSalariesCompEmpBnftPaidAmt04597595
IRS990/PYTotalExpensesAmt05732724
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05835826
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$6,105,963
Expenses
$5,981,649
Net income
$124,314
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$6.11$5.98$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.93$0.58$1.35$5.84$5.73$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.81$0.56$1.25$5.91$5.98$0.08
2014Summary only. Only limited summary data is available for this year.$2.08$0.76$1.33$6.16$6.06$0.09
2013Summary only. Only limited summary data is available for this year.$1.96$0.72$1.24$5.93$5.90$0.02
2012Summary only. Only limited summary data is available for this year.$1.95$0.74$1.21$5.93$5.85$0.08
2011Summary only. Only limited summary data is available for this year.$1.92$0.79$1.14$5.74$5.60$0.14