Civic Intelligence

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990 • Fiscal year 2013 • EIN 43-1305163

Jun 01, 2012 to May 31, 2013 • Filed on May 14, 2014

Organization Profile
198 Inverness Drive West80112
Siviq Scores

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

Liabilities / Assets

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

Source year 2013

Liabilities / Revenue

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

Source year 2013

Net Margin

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Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

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This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

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Annualized from 2012 to 2013

Revenue Growth

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Balance Sheet
Liabilities / AssetsScore unavailable

Assets

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$0

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Net Assets

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Liabilities

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Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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No earlier filing loaded for comparison.

Expenses

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Net Income

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Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,203,183Liabilities 2010: $162,503Net Assets 2010: $1,040,6802010Assets 2011: $1Liabilities 2011: $162,5032011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,190,1212010Revenue 2011: $5,005Expenses 2011: $723Net Income 2011: $4,2822011Expenses 2012: $02012Expenses 2013: $02013

Highlighted filing

2013

Revenue-
Expenses$0
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
May 14, 2014
Return Version
2012v2.1
Gross Receipts
$0
Filing and Contact Details

Filer

EIN
43-1305163
Raw XML AppendixShowing 400 of 3,432 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDescription0MLIFECARES HAS CEASED CONDUCTING BUSINESS, EFFECTIVE OCTOBER 31, 2009. ACCORDINGLY, THE INFORMATION CONTAINED IN THIS RETURN REPRESENTS MLIFECARES' WIND-UP PERIOD.
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IRS990/Form990PartVIISectionA/NamePerson2TERRY CONRAD
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IRS990/MissionDescription0THE ORGANIZATION'S MISSION IS TO NURTURE THE HEALING MINISTRY OF THE CHURCH BY BRINGING IT NEW LIFE, ENERGY AND VIABILITY IN THE 21ST CENTURY. FIDELITY TO THE GOSPEL URGES US TO EMPHASIZE HUMAN DIGNITY AND SOCIAL JUSTICE AS WE MOVE TOWARD THE CREATION OF HEALTHIER COMMUNITIES.
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10MARY ELIZABETH O'BRIEN
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IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10SJRMC JOPLIN MISSOURI
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0MLIFECARES'S FINANCIAL INFORMATION IS INCLUDED IN THE CONSOLIDATED AUDITED FINANCIAL STATEMENTS OF CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI'S FIN 48 (ASC 740) FOOTNOTE FOR THE YEAR ENDED JUNE 30, 2013 READS AS FOLLOWS: "CHI IS A TAX-EXEMPT COLORADO CORPORATION AND HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. CHI OWNS CERTAIN TAXABLE SUBSIDIARIES AND ENGAGES IN CERTAIN ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE AND THEREFORE SUBJECT TO INCOME TAX. MANAGEMENT REVIEWS ITS TAX POSITIONS ANNUALLY AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS."
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0FIN 48 (ASC 740) footnote
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0Schedule D, Part X, Line 2
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IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs1106965
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation0COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL WAS ESTABLISHED AND PAID BY CATHOLIC HEALTH INITIATIVES (CHI), A RELATED ORGANIZATION. CHI USED THE FOLLOWING TO ESTABLISH THE TOP MANAGEMENT OFFICIAL'S COMPENSATION: (1) COMPENSATION COMMITTEE; (2) INDEPENDENT COMPENSATION CONSULTANT; (3) WRITTEN EMPLOYMENT CONTRACTS; (4) COMPENSATION SURVEY OR STUDY; (5) APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation1POST-TERMINATION PAYMENTS ARE ADDRESSED IN EXECUTIVE EMPLOYMENT AGREEMENTS FOR CATHOLIC HEALTH INITIATIVES ("CHI") AND RELATED ORGANIZATIONS' EMPLOYEES AT THE LEVEL OF VICE PRESIDENT AND ABOVE, INCLUDING THE MBO CEOS. THESE EMPLOYMENT AGREEMENTS REQUIRE THAT IN ORDER FOR THE EXECUTIVE TO RECEIVE POST-TERMINATION PAYMENTS, THESE INDIVIDUALS MUST EXECUTE A GENERAL RELEASE AND SETTLEMENT AGREEMENT. POST-TERMINATION PAYMENT ARRANGEMENTS ARE PERIODICALLY REVIEWED FOR OVERALL REASONABLENESS IN LIGHT OF THE EXECUTIVE'S OVERALL COMPENSATION PACKAGE. NO INTERESTED PERSONS RECEIVED A SEVERANCE PAYMENT DURING THE CALENDAR YEAR 2012.
IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation2DURING THE 2012 CALENDAR YEAR CATHOLIC HEALTH INITIATIVES ("CHI"), A RELATED ORGANIZATION, MAINTAINED A SUPPLEMENTAL NON-QUALIFIED DEFERRED COMPENSATION PLAN FOR MBO CEOS AND OTHER CHI EMPLOYEES AT THE LEVEL OF SENIOR VICE PRESIDENT AND ABOVE. THE FOLLOWING REPORTABLE INDIVIDUALS WERE ELIGIBLE TO PARTICIPATE IN THAT PLAN: MARY ELIZABETH O'BRIEN DURING 2012 THE FOLLOWING CONTRIBUTIONS WERE MADE BY CHI TO THE DEFERRED COMPENSATION PLAN: MARY ELIZABETH O'BRIEN - $83,869 DURING 2012 THE FOLLOWING DISTRIBUTIONS WERE MADE BY CHI FROM THE DEFERRED COMPENSATION PLAN: MARY ELIZABETH O'BRIEN - $43,883
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier0Arrangement used to establish the top management official's compensation
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier1SEVERANCE PAYMENTS
IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier2Supplemental nonqualified retirement plan
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference0Schedule J, Part I, Line 3
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference1SCHEDULE J, PART I, LINE 4A
IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference2Schedule J, Part I, Line 4b
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0MARK PARRINGTON
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson1MARY ELIZABETH O'BRIEN
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg10
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IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs19343
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs023586
IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs170827
IRS990ScheduleJ/Form990ScheduleJPartII/Title0SECRETARY/VP CHI
IRS990ScheduleJ/Form990ScheduleJPartII/Title1PRESIDENT/SVP CHI
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IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg10
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IRS990ScheduleJ/InitialContractException0false
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IRS990ScheduleJ/SupplementalNonqualRetirePlan0true
IRS990ScheduleN/AGNotified0true
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IRS990ScheduleN/BondsOutstanding0false
IRS990ScheduleN/DirectorOfSuccessor0false
IRS990ScheduleN/EmployeeOfSuccessor0true
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0MARK PARRINGTON AND MARY ELIZABETH O'BRIEN ARE EMPLOYEES OF CATHOLIC HEALTH INITIATIVES ("CHI"). CHI IS THE SOLE CORPORATE MEMBER OF MLIFECARES' SOLE MEMBER SJRMC, JOPLIN MISSOURI.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Interested person who became an employee or independent contractor of successor organization
IRS990ScheduleN/Form990ScheduleNPartIII/ReturnReference0Schedule N, Part I, Line 2b
IRS990ScheduleN/LiabilitiesPaid0true
IRS990ScheduleN/OwnerOfSuccessor0false
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IRS990ScheduleN/RequiredToNotifyAG0true
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE COMMITTEE CONSISTS ONLY OF DIRECTORS OF THE CORPORATION AND IS COMPOSED OF THE CHAIRPERSON OF THE BOARD, THE VICE CHAIRPERSON OF THE BOARD, AND THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, EACH OF WHOM SERVE AS EX OFFICIO VOTING MEMBERS OF THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT THE ROUTINE BUSINESS OF THE CORPORATION IN THE INTERIM PERIODS BETWEEN REGULARLY SCHEDULED MEETINGS OF THE BOARD OF DIRECTORS, PROVIDED THAT THEIR ACTIONS ARE CONSISTENT WITH ANY ACTIONS OR POLICIES OF THE BOARD OR THE CORPORATE MEMBER. ALL ACTIONS TAKEN ARE CONTEMPORANEOUSLY DOCUMENTED AND REPORTED TO THE BOARD AT THE NEXT EARLIEST MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SOLE MEMBER OF THE ORGANIZATION IS SJRMC, JOPLIN, MISSOURI, A MISSOURI NONPROFIT CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SOLE MEMBER HAS THE POWER TO APPOINT, REPLACE OR REMOVE THE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION'S CORPORATE MEMBER IS SJRMC, JOPLIN, MISSOURI. PURSUANT TO SECTION 5.4 OF THE ORGANIZATION'S BYLAWS, BOTH SJRMC, JOPLIN, MISSOURI AND CATHOLIC HEALTH INITIATIVES ("CHI") (SJRMC, JOPLIN, MISSOURI'S SOLE CORPORATE MEMBER) HAVE RESERVED POWERS AS OUTLINED IN THE CHI GOVERNANCE MATRIX. PURSUANT TO THE GOVERNANCE MATRIX THE FOLLOWING RIGHTS ARE HELD BY THE SJRMC, JOPLIN, MISSOURI BOARD: -APPROVE MEMBERS OF THE MLIFECARES' BOARD -AMENDMENT OF THE CORPORATE DOCUMENTS OF MLIFECARES -APPROVE REMOVAL OF A MEMBER OF THE GOVERNING BODY OF MLIFECARES -APPROVE MEMBERS OF THE MLIFECARES' BOARD -AMENDMENT OF THE CORPORATE DOCUMENTS OF MLIFECARES -APPROVE REMOVAL OF A MEMBER OF THE GOVERNING BODY OF MLIFECARES -ADOPTION OF LONG RANGE AND STRATEGIC PLANS FOR MLIFECARES THE FOLLOWING RIGHTS ARE RESERVED TO THE CHI BOARD DIRECTLY OR THROUGH POWERS DELEGATED TO THE CHI CHIEF EXECUTIVE OFFICER: -SUBSTANTIAL CHANGE IN THE MISSION OR PHILOSOPHY MLIFECARES -REMOVAL OF A MEMBER OF THE GOVERNING BODY OF MLIFECARES -APPROVAL OF ISSUANCE OF DEBT BY MLIFECARES -APPROVAL OF PARTICIPATION OF MLIFECARES IN A JOINT VENTURE -APPROVAL OF FORMATION OF A NEW CORPORATION BY MLIFECARES -APPROVAL OF A MERGER INVOLVING MLIFECARES -APPROVAL OF THE SALE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF MLIFECARES -TO REQUIRE THE TRANSFER OF ASSETS BY MLIFECARES TO CHI TO ACCOMPLISH CHI'S GOALS AND OBJECTIVES, AND TO SATISFY CHI DEBTS. PURSUANT TO SECTION 5.4 OF THE ORGANIZATION'S BYLAWS, MLIFECARES OR CHI MAY, IN EXERCISE OF THEIR APPROVAL POWERS, GRANT OR WITHHOLD APPROVAL IN WHOLE OR IN PART, OR MAY, IN ITS COMPLETE DISCRETION, AFTER CONSULTATION WITH THE BOARD AND ITS PRESIDENT AND THE CHIEF EXECUTIVE OFFICER OF THE ORGANIZATION, RECOMMEND SUCH OTHER OR DIFFERENT ACTIONS AS IT DEEMS APPROPRIATE.
IRS990ScheduleO/GeneralExplanation/Explanation4THE CHI TAX DEPARTMENT PREPARES AND REVIEWS THE TAX RETURN.
IRS990ScheduleO/GeneralExplanation/Explanation5ALL BOARD MEMBERS ANNUALLY COMPLETE THE CONFLICT OF INTEREST (COI) STATEMENT (USUALLY IN JULY). THE COI IS REVIEWED BY THE CRO AND ANY DISCREPANCY IS DISCUSSED WITH THE BOARD MEMBER AND RECTIFIED. BEFORE EACH BOARD MEETING THE BOARD MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS WITH ANY TOPICS TO BE DISCUSSED. IF THERE IS A CONFLICT, THAT BOARD MEMBER WILL NOT PARTICIPATE IN THAT PART OF THE MEETING. MANAGERS, DIRECTORS AND ABOVE ARE REQUIRED ANNUALLY TO DISCLOSE ANY CONFLICTS OF INTEREST AND DISCLOSE ANY SITUATIONS THAT COULD BECOME A CONFLICT OFINTEREST. WE HAVE A MONTHLY COMPLIANCE MEETING WHERE POTENTIAL CONFLICTS CAN BE ADDRESSED.
IRS990ScheduleO/GeneralExplanation/Explanation6DURING THE TAX YEAR ENDED 6/30/13, NO OFFICERS, DIRECTORS, OR TRUSTEES RECEIVED COMPENSATION FROM THE ORGANIZATION. ANY EXECUTIVE COMPENSATION PAID TO OFFICERS, DIRECTORS, OR TRUSTEES BY RELATED ORGANIZATIONS WAS SET BY THE RELATED ORGANIZATION'S COMPENSATION COMMITTEE UTILIZING BOTH AN INDEPENDENT CONSULTANT AND COMPARABILITY STUDIES TO DETERMINE COMPENSATION. THEREFORE, THESE QUESTIONS ARE MORE APPROPRIATELY ANSWERED AS N/A.
IRS990ScheduleO/GeneralExplanation/Explanation7THE ORGANIZATION'S FINANCIAL STATEMENTS ARE INCLUDED IN CATHOLIC HEALTH INITIATIVES' CONSOLIDATED AUDITED FINANCIAL STATEMENTS THAT ARE AVAILABLE AT WWW.CATHOLICHEALTHINIT.ORG OR AT WWW.DACBOND.COM. THE ORGANIZATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE NOT PUBLICLY AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Identifier0Delegate broad authority to a committee
IRS990ScheduleO/GeneralExplanation/Identifier1Classes of members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier2Members or stockholders electing members of governing body
IRS990ScheduleO/GeneralExplanation/Identifier3Decisions requiring approval by members or stockholders
IRS990ScheduleO/GeneralExplanation/Identifier4Review of form 990 by governing body
IRS990ScheduleO/GeneralExplanation/Identifier5Conflict of interest policy
IRS990ScheduleO/GeneralExplanation/Identifier6FORM 990 PART VI LINES 15A &15B
IRS990ScheduleO/GeneralExplanation/Identifier7Governing documents, conflict of interest policy and financial statements available to the public
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section A, Line 1a
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PART VI, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference7Form 990, Part VI, Section C, Line 19
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IRS990ScheduleR/ExchangeOfAssets0false
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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
-
Expenses
$0
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.16$0.01$0.00$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.16$1.04$1.19