Civic Intelligence

Caudell Specialized Care Inc.

990 • Fiscal year 2013 • EIN 43-1497233

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 12, 2014

Organization ProfileN/A
14300 E 32nd St64055

(816) 254-4226

Siviq Scores

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

Liabilities / Assets

96th percentile

1.45x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.20x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

48th percentile

2.4%

Higher net margin than 48% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$74,402

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

24th percentile

-5.1%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$125,551

Down $6,784 (-5.1%) from 2012

Net Assets

Up

-$55,960

Up $22,081 (+28%) from 2012

Liabilities

Down

$181,511

Down $28,865 (-14%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin48th percentile

Revenue

$908,240

No earlier filing loaded for comparison.

Expenses

Down

$886,159

Down $108,373 (-11%) from 2012

Net Income

$22,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$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

2013

Assets$125,551
Liabilities$181,511
Net Assets-$55,960
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$908,240
Expenses$886,159
Net Income$22,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 12, 2014
Return Version
2013v3.1
Gross Receipts
$917,315
Mission and Program Overview

Mission

Assisting the developmentally diabled

Assisting the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$205,092$181,348▼ $23,744
Land, Buildings, and Equipment, Net$49,307$46,020▼ $3,287
Cash and Non-Interest-Bearing Accounts$23,902$24,217▲ $315
Savings and Temporary Cash Investments$2,298$2,493▲ $195
Total Assets$132,335$125,551▼ $6,784
Other Assets Total$56,828$52,821▼ $4,007
Liabilities
Accounts Payable and Accrued Expenses$5,284$163▼ $5,121
Total Liabilities$210,376$181,511▼ $28,865
Net Assets / Fund Balance
Unrestricted Net Assets$-78,041$-55,960▲ $22,081
Total Net Assets Fund Balance$-78,041$-55,960▲ $22,081
Total Liabilities and Net Assets / Fund Balance$132,335$125,551▼ $6,784

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$130,987-
Leasehold Improvements$46,020$46,435-
Other Assets Org$52,821--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky L CaudellPresidentFT$74,402$74,402

Board Members and Trustees

NameTitle
Phyllis DentSecretary
Jan StormTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,494
Program Service Revenue
$897,423
Investment Income
$14
Other Revenue
$9,309
All Other Contributions
$1,494
Change in Net Assets
$22,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$691,804
Other Expenses$186,514
Grants and Similar Amounts Paid$7,841
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$525,632$0$0$525,632
Current Officers, Directors, Trustees, and Key Employees$0$117,780$0$117,780
All Other Expenses$97,381$1,120$0$98,501
Payroll Taxes$39,536$8,856$0$48,392
Occupancy$41,647$774$0$42,421
Insurance$27,081$0$0$27,081
Fees for Services Accounting$0$8,415$0$8,415
Grants to Domestic Individuals$7,841--$7,841
Fees for Services Other$0$4,810$0$4,810
Depreciation Depletion$3,287$0$0$3,287
Office Expenses$0$1,112$0$1,112
Other Expenses$357$0$0$357
Advertising$200$0$0$200
Total Functional Expenses$742,962$143,197$0$886,159
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,271
Fundraising Direct Expenses$9,075
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
Loans from Officers, Directors, Trustees, and Key Employees$205,092$181,348▼ $23,744
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
43-1497233
Phone
8162544226

Signing Officer

Name
Rocky L Caudell
Title
President
Phone
8162544226
Signed
2014-08-12
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
63
Volunteers
2

Preparer

Preparer
Nancy E Casburn
Phone
8165541900
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“UPON REQUEST”

Pt VI, Line 11B

“990 distributed to board members prior to filing”

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt XI

“Payment made to stockholder for past contributed capital”

Pt XI

“NEVER RECORDED”

Form 990, Part IX, Line 24F

“Miscellaneous 12459. 12459. 0. 0. Communications 3016. 3016. 0. 0. Food services 5170. 5170. 0. 0. Material & supplies 18497. 17377. 1120. 0. Staff training 4582. 4582. 0. 0. Equipment & furnishings 804. 804. 0. 0. Staff-client travel 53803. 53803. 0. 0. Dues & subscriptions 110. 110. 0. 0. Outside services 10. 10. 0. 0. Advertising 25. 25. 0. 0. Employee benefits 25. 25. 0. 0.”

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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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0897423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01003142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01221770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01205506
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01171692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05499533
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0106
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0255
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt07113
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0179
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07732
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05510232
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0898917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01004232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01223436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01209450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01174197
IRS990ScheduleA/Total509Grp/TotalAmt05510232
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05518219
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130987
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130987
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046020
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt046435
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt092455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt052821
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt046020
IRS990ScheduleD/TotalBookValueOtherAssetsAmt052821
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0897423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DAY HABILITATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt045
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING DATA RECORDED AND MAINTAINED WITH COMPUTERIZED ACCOUNTING SOFTWARE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010250
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1171098
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0DIVORCE SETTLEMENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PAY BACK PR TAX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt072000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1215793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CAUDELL V JEAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CAUDELL ROCKY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0N/A
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt0181348
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENT MADE TO STOCKHOLDER FOR PAST CONTRIBUTED CAPITAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NEVER RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MISCELLANEOUS 12459. 12459. 0. 0. COMMUNICATIONS 3016. 3016. 0. 0. FOOD SERVICES 5170. 5170. 0. 0. MATERIAL & SUPPLIES 18497. 17377. 1120. 0. STAFF TRAINING 4582. 4582. 0. 0. EQUIPMENT & FURNISHINGS 804. 804. 0. 0. STAFF-CLIENT TRAVEL 53803. 53803. 0. 0. DUES & SUBSCRIPTIONS 110. 110. 0. 0. OUTSIDE SERVICES 10. 10. 0. 0. ADVERTISING 25. 25. 0. 0. EMPLOYEE BENEFITS 25. 25. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0132335
IRS990/TotalAssetsEOYAmt0125551
IRS990/TotalAssetsGrp/BOYAmt0132335
IRS990/TotalAssetsGrp/EOYAmt0125551
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01494
IRS990/TotalEmployeeCnt063
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0143197
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0742962
IRS990/TotalFunctionalExpensesGrp/TotalAmt0886159
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0210376
IRS990/TotalLiabilitiesEOYAmt0181511
IRS990/TotalLiabilitiesGrp/BOYAmt0210376
IRS990/TotalLiabilitiesGrp/EOYAmt0181511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-78041
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-55960
IRS990/TotalProgramServiceExpensesAmt0742962
IRS990/TotalProgramServiceRevenueAmt0897423
IRS990/TotalReportableCompFromOrgAmt074402
IRS990/TotalRevenueGrp/ExclusionAmt02196
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0904550
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0908240
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0132335
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125551
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-78041
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-55960

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,551
Liabilities
$181,511
Net assets
-$55,960
Revenue
$908,240
Expenses
$886,159
Net income
$22,081
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