Civic Intelligence

Concerned Care Inc

990 • Fiscal year 2013 • EIN 43-0975464

Jul 01, 2012 to Jun 30, 2013

Organization Profilewww.concernedcarekc.org
North Kansas City, MO
Siviq Scores

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

Liabilities / Assets

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

41st percentile

0.4%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

37th percentile

-0.0%

Faster revenue growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,957,833

Up $5,119 (+0.3%) from 2012

Net Assets

Up

$1,235,432

Up $23,124 (+1.9%) from 2012

Liabilities

Down

$722,401

Down $18,005 (-2.4%) from 2012

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$5,927,586

Down $460 (-0.0%) from 2012

Expenses

Up

$5,904,462

Up $52,752 (+0.9%) from 2012

Net Income

Down

$23,124

Down $53,212 (-70%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2013

Assets$1,957,833
Liabilities$722,401
Net Assets$1,235,432
Open 2013 Filing

Operations Trend

Revenue Growth37th 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

2013

Revenue$5,927,586
Expenses$5,904,462
Net Income$23,124
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2017)
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Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,957,833
Liabilities
$722,401
Net assets
$1,235,432
Revenue
$5,927,586
Expenses
$5,904,462
Net income
$23,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits