Caudell Specialized Care Inc.

990 • Fiscal year 2012 • EIN 43-1497233

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 09, 2013

Organization Profile NA

14300 E 32nd St64055

Siviq Scores

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

1.59x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-11%

Faster asset growth than 12% of similar nonprofits.

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

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$132,335

Down $16,066 (-11%) from 2011

Net Assets

-$78,041

Up $9,684 (+11%) from 2011

Liabilities

Down

$210,376

Down $25,750 (-11%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$994,532

Down $195,016 (-16%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

Highlighted filing

2012

Assets$132,335

Liabilities$210,376

Net Assets-$78,041

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$994,532

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Aug 9, 2013
Return Version: 2012v2.0
Gross Receipts: $1,013,035

Mission and Program Overview

Mission

Assisting the developmentally diabled

Filing and Contact Details

Filer

EIN: 43-1497233

Raw XML AppendixShowing 400 of 405 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/IndoorTanningServices	0	false
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IRS990ScheduleD/OtherAssets/Description	1	HSA
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IRS990ScheduleO/GeneralExplanation/Explanation	1	990 DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/GeneralExplanation/Explanation	2	THERE ARE NO COMMITTEES
IRS990ScheduleO/GeneralExplanation/Explanation	3	PAYMENT MADE TO STOCKHOLDER FOR PAST CONTRIBUTED CAPITAL
IRS990ScheduleO/GeneralExplanation/Explanation	4	NEVER RECORDED
IRS990ScheduleO/GeneralExplanation/Explanation	5	MISCELLANEOUS 11424. 8523. 2901. COMMUNICATIONS 2721. 2721. FOOD SERVICES 7718. 7718. MATERIAL & SUPPLIES 6105. 4129. 1976. STAFF TRAINING 11135. 11135. EQUIPMENT & FURNISHINGS 1331. 1331. STAFF-CLIENT TRAVEL 57334. 57334. DUES & SUBSCRIPTIONS 110. 110. EDUCATION & SEMINAR EXPENSES 25. 25. OUTSIDE SERVICES 30. 30. REPAIRS & MAINT 460. 460.
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IRS990/TypeOfOrganizationCorporation	0	X
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IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	false
IRS990/YearFormation	0	1986
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	431497233
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAUDELL SPECIALIZED CARE INC
ReturnHeader/Filer/NameControl	0	CAUD
ReturnHeader/Filer/Phone	0	8162544226
ReturnHeader/Filer/USAddress/AddressLine1	0	14300 E 32ND ST
ReturnHeader/Filer/USAddress/City	0	INDEPENDENCE
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	64055
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-08-09
ReturnHeader/Officer/Name	0	ROCKY L CAUDELL
ReturnHeader/Officer/Phone	0	8162544226
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	CASBURN AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1550 SW MARKET ST STE 130
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LEES SUMMIT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	640813132
ReturnHeader/Preparer/Name	0	NANCY E CASBURN
ReturnHeader/Preparer/Phone	0	8165541900

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $132,335
Liabilities: $210,376
Net assets: -$78,041
Revenue: -
Expenses: $994,532
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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