Civic Intelligence

Caudell Specialized Care Inc.

990 • Fiscal year 2014 • EIN 43-1497233

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

Organization ProfileN/A
14300 E 32nd StIndependence, MO 64055

(816) 254-4226

Siviq Scores

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

Liabilities / Assets

98th percentile

1.93x

Higher debt load relative to assets than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

55th percentile

4.2%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$86,836

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

3rd percentile

-34%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

69th percentile

14%

Faster revenue growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$82,864

Down $42,687 (-34%) from 2013

Net Assets

Down

-$77,440

Down $21,480 (-38%) from 2013

Liabilities

Down

$160,304

Down $21,207 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Up

$1,034,611

Up $126,371 (+14%) from 2013

Expenses

Up

$991,381

Up $105,222 (+12%) from 2013

Net Income

Up

$43,230

Up $21,149 (+96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2014

Assets$82,864
Liabilities$160,304
Net Assets-$77,440
Open 2014 Filing

Operations Trend

Revenue Growth69th percentile

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

2014

Revenue$1,034,611
Expenses$991,381
Net Income$43,230
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$1,042,597
Mission and Program Overview

Mission

Assisting the developmentally diabled

Assisting the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$181,348$159,344▼ $22,004
Land, Buildings, and Equipment, Net$46,020$43,474▼ $2,546
Cash and Non-Interest-Bearing Accounts$24,217$37,120▲ $12,903
Savings and Temporary Cash Investments$2,493$2,270▼ $223
Total Assets$125,551$82,864▼ $42,687
Other Assets Total$52,821--
Liabilities
Accounts Payable and Accrued Expenses$163$960▲ $797
Total Liabilities$181,511$160,304▼ $21,207
Net Assets / Fund Balance
Unrestricted Net Assets$-55,960$-77,440▼ $21,480
Total Net Assets Fund Balance$-55,960$-77,440▼ $21,480
Total Liabilities and Net Assets / Fund Balance$125,551$82,864▼ $42,687

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$536$131,060$131,596
Leasehold Improvements$42,938$49,517$92,455
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky L CaudellPresidentFT$86,836$86,836

Board Members and Trustees

NameTitle
Phyllis DentDirector
Jan StormSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,734
Program Service Revenue
$1,023,643
Investment Income
$26
Other Revenue
$6,208
All Other Contributions
$4,734
Change in Net Assets
$43,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$697,210
Other Expenses$286,406
Grants and Similar Amounts Paid$7,765
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$529,899$0$0$529,899
Current Officers, Directors, Trustees, and Key Employees$0$120,148$0$120,148
Payroll Taxes$38,447$8,716$0$47,163
Occupancy$35,421$0$0$35,421
All Other Expenses$17,879$1,788$0$19,667
Insurance$18,799$0$0$18,799
Other Expenses$10,958$0$0$10,958
Grants to Domestic Individuals$7,765--$7,765
Fees for Services Accounting$0$5,687$0$5,687
Depreciation Depletion$3,154$0$0$3,154
Fees for Services Other$1,831$0$0$1,831
Office Expenses$0$1,088$0$1,088
Advertising$0$160$0$160
Total Functional Expenses$853,794$137,587$0$991,381
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,194
Fundraising Direct Expenses$7,986
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$181,348$159,344▼ $22,004
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

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

Signing Officer

Name
Rocky L Caudell
Title
President
Phone
8162544226
Signed
2015-08-17
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
67
Volunteers
1

Preparer

Firm
Casburn and Company Pc
Address
211 NW EXECUTIVE WAY STE C, LEES SUMMIT, MO 64063
Preparer
Nancy E Casburn
Phone
8165541900
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“THERE ARE NO COMMITTEES”

Pt VI, Line 11B

“990 distributed to board members prior to filing”

Pt VI, Line 19

“UPON REQUEST”

Pt XI

“Payment made to stockholder for past contributed capital never recorded”

Form 990, Part IX, Line 24F

“Materials & supplies 6175. 4657. 1518. 0. Communications 2586. 2586. 0. 0. Food services 5804. 5804. 0. 0. Staff training 4550. 4550. 0. 0. Bank service charge 270. 0. 270. 0. Lecensure/accreditation 282. 282. 0. 0.”

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IRS990ScheduleA/OtherIncome509Grp/TotalAmt07553
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99860
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt05364412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01028377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0898917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01004232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01223436
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01209450
IRS990ScheduleA/Total509Grp/TotalAmt05364412
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05372197
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0536
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0131060
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131596
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt042938
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt049517
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt092455
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE ADVANCES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043474
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07765
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SUPPORT SERVICES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0DAY HABILITATION
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING DATA RECORDED AND MAINTAINED WITH COMPUTERIZED ACCOUNTING SOFTWARE.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09650
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1149694
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/TotalBalanceDueAmt0159344
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYMENT MADE TO STOCKHOLDER FOR PAST CONTRIBUTED CAPITAL NEVER RECORDED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MATERIALS & SUPPLIES 6175. 4657. 1518. 0. COMMUNICATIONS 2586. 2586. 0. 0. FOOD SERVICES 5804. 5804. 0. 0. STAFF TRAINING 4550. 4550. 0. 0. BANK SERVICE CHARGE 270. 0. 270. 0. LECENSURE/ACCREDITATION 282. 282. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0125551
IRS990/TotalAssetsEOYAmt082864
IRS990/TotalAssetsGrp/BOYAmt0125551
IRS990/TotalAssetsGrp/EOYAmt082864
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04734
IRS990/TotalEmployeeCnt067
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0853794
IRS990/TotalFunctionalExpensesGrp/TotalAmt0991381
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0181511
IRS990/TotalLiabilitiesEOYAmt0160304
IRS990/TotalLiabilitiesGrp/BOYAmt0181511
IRS990/TotalLiabilitiesGrp/EOYAmt0160304
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-55960
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-77440
IRS990/TotalProgramServiceExpensesAmt0853794
IRS990/TotalProgramServiceRevenueAmt01023643
IRS990/TotalReportableCompFromOrgAmt086836
IRS990/TotalRevenueGrp/ExclusionAmt06234
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01023643
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034611
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0125551
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt082864
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-55960
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-77440
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014300 E 32ND ST
IRS990/USAddress/CityNm0INDEPENDENCE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd064055
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY L CAUDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162544226
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUDELL SPECIALIZED CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUD
ReturnHeader/Filer/EIN0431497233
ReturnHeader/Filer/PhoneNum08162544226
ReturnHeader/Filer/USAddress/AddressLine1Txt014300 E 32ND ST
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASBURN AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0211 NW EXECUTIVE WAY STE C

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,864
Liabilities
$160,304
Net assets
-$77,440
Revenue
$1,034,611
Expenses
$991,381
Net income
$43,230
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