Civic Intelligence

Caudell Specialized Care Inc

EIN 43-1497233 • 501(c)3 • Independence, MO

Profile

Assisting the developmentally disabled

14300 E 32nd StIndependence, MO 64055

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

48th percentile

3.7%

Higher net margin than 48% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$122,490

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

61st percentile

7.5%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-6.7%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$748,159

Up $52,290 (+7.5%) from 2023

Liabilities

Flat

$36,264

Flat from 2023

Net Assets

Up

$711,895

Up $52,290 (+7.9%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Down

$1,429,454

Down $103,040 (-6.7%) from 2023

Expenses

Up

$1,377,164

Up $105,777 (+8.3%) from 2023

Net Income

Down

$52,290

Down $208,817 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $148,401Liabilities 2011: $236,126Net Assets 2011: -$87,7252011Assets 2012: $132,335Liabilities 2012: $210,376Net Assets 2012: -$78,0412012Assets 2013: $125,551Liabilities 2013: $181,511Net Assets 2013: -$55,9602013Assets 2014: $82,864Liabilities 2014: $160,304Net Assets 2014: -$77,4402014Assets 2015: $88,547Liabilities 2015: $129,994Net Assets 2015: -$41,4472015Assets 2016: $289,811Liabilities 2016: $83,580Net Assets 2016: $206,2312016Assets 2017: $407,400Liabilities 2017: $6,394Net Assets 2017: $401,0062017Assets 2018: $402,124Liabilities 2018: $0Net Assets 2018: $402,1242018Assets 2019: $431,662Liabilities 2019: $1,833Net Assets 2019: $429,8292019Assets 2020: $253,167Liabilities 2020: $0Net Assets 2020: $253,1672020Assets 2022: $435,170Liabilities 2022: $36,672Net Assets 2022: $398,4982022Assets 2023: $695,869Liabilities 2023: $36,264Net Assets 2023: $659,6052023Assets 2024: $748,159Liabilities 2024: $36,264Net Assets 2024: $711,8952024

Highlighted filing

2024

Assets$748,159
Liabilities$36,264
Net Assets$711,895
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,189,5482011Expenses 2012: $994,5322012Revenue 2013: $908,240Expenses 2013: $886,159Net Income 2013: $22,0812013Revenue 2014: $1,034,611Expenses 2014: $991,381Net Income 2014: $43,2302014Revenue 2015: $990,597Expenses 2015: $956,983Net Income 2015: $33,6142015Revenue 2016: $1,161,872Expenses 2016: $923,330Net Income 2016: $238,5422016Revenue 2017: $1,232,134Expenses 2017: $1,036,649Net Income 2017: $195,4852017Revenue 2018: $1,154,961Expenses 2018: $1,153,843Net Income 2018: $1,1182018Revenue 2019: $1,113,360Expenses 2019: $1,085,655Net Income 2019: $27,7052019Revenue 2020: $699,517Expenses 2020: $876,179Net Income 2020: -$176,6622020Revenue 2022: $1,169,222Expenses 2022: $1,099,728Net Income 2022: $69,4942022Revenue 2023: $1,532,494Expenses 2023: $1,271,387Net Income 2023: $261,1072023Revenue 2024: $1,429,454Expenses 2024: $1,377,164Net Income 2024: $52,2902024

Highlighted filing

2024

Revenue$1,429,454
Expenses$1,377,164
Net Income$52,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$748,159
Liabilities
$36,264
Net assets
$711,895
Revenue
$1,429,454
Expenses
$1,377,164
Net income
$52,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.75$0.04$0.71$1.43$1.38$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.70$0.04$0.66$1.53$1.27$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.44$0.04$0.40$1.17$1.10$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.70$0.88$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$1.11$1.09$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$1.15$1.15$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.41$0.01$0.40$1.23$1.04$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.08$0.21$1.16$0.92$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.13$0.04$0.99$0.96$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.16$0.08$1.03$0.99$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.13$0.18$0.06$0.91$0.89$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.21$0.08$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.24$0.09$1.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.2
Gross Receipts
$1,429,454
Mission and Program Overview

Mission

Assisting the developmentally diabled

Assisting the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$493,114$547,891▲ $54,777
Savings and Temporary Cash Investments$170,580$170,580→ $0
Land, Buildings, and Equipment, Net$27,655$25,168▼ $2,487
Total Assets$695,869$748,159▲ $52,290
Other Assets Total$4,520$4,520→ $0
Liabilities
Other Liabilities$36,264$36,264→ $0
Total Liabilities$36,264$36,264→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$659,605$711,895▲ $52,290
Total Net Assets Fund Balance$659,605$711,895▲ $52,290
Total Liabilities and Net Assets / Fund Balance$695,869$748,159▲ $52,290

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,650$147,816$151,466
Leasehold Improvements$21,518$85,750$107,268
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rocky CaudellPresidentFT$114,415$8,075$122,490

Board Members and Trustees

NameTitle
Phyllis DentVice President
Jan StormSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,416,908
Program Service Revenue
$0
Investment Income
$12,546
Other Revenue
$0
Change in Net Assets
$52,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,050,889
Other Expenses$326,275
Total Fundraising Expense$8,596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$752,221$68,292-$820,513
Current Officers, Directors, Trustees, and Key Employees-$122,490-$122,490
Payroll Taxes$69,239--$69,239
Occupancy$67,912--$67,912
Insurance$47,978--$47,978
Other Employee Benefits$38,647--$38,647
Office Expenses-$11,583-$11,583
Fees for Services Accounting-$9,454-$9,454
Other Expenses$3,198$5,111$8,596$3,198
Depreciation Depletion-$2,487-$2,487
Fees for Services Other-$390-$390
Advertising$21--$21
Total Functional Expenses$1,148,761$219,807$8,596$1,377,164
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS$36,264
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

Committee meeting documentation Part VI line 8B

“THERE ARE NO COMMITTEES”

Form 990 governing body review Part VI line 11

“Distributed to board members prior to filing”

Governing documents etc available to public Part VI line 19

“Documents available upon request”

Filing and Contact Details

Filer

Filer Name
Caudell Specialized Care Inc
EIN
43-1497233
In Care Of
% ROCKY CAUDELL
Phone
8162544226
Address
14300 E 32ND ST, INDEPENDENCE, MO 64055

Signing Officer

Name
Rocky Caudell
Title
President
Phone
8162544226
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rocky Caudell
Formed
1986
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
34

Preparer

Firm
Dominic Cusimano CPA LLC
Address
6051 N CHESTNUT STE B, GLADSTONE, MO 64119
Preparer
Dominic Cusimano
Phone
8163994965
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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ReturnHeader/ReturnTs02025-07-31T14:10:52-04:00
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ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
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