Civic Intelligence

Caudell Specialized Care Inc.

990 • Fiscal year 2016 • EIN 43-1497233

Jan 01, 2016 to Dec 31, 2016 • Filed on May 03, 2017

Organization ProfileNA
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

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

80th percentile

21%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$109,068

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 9.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

98th percentile

227%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$289,811

Up $201,264 (+227%) from 2015

Net Assets

Up

$206,231

Up $247,678 (+598%) from 2015

Liabilities

Down

$83,580

Down $46,414 (-36%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin80th percentile

Revenue

Up

$1,161,872

Up $171,275 (+17%) from 2015

Expenses

Down

$923,330

Down $33,653 (-3.5%) from 2015

Net Income

Up

$238,542

Up $204,928 (+610%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$289,811
Liabilities$83,580
Net Assets$206,231
Open 2016 Filing

Operations Trend

Revenue Growth74th 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

2016

Revenue$1,161,872
Expenses$923,330
Net Income$238,542
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 3, 2017
Return Version
2016v3.0
Gross Receipts
$1,161,872
Mission and Program Overview

Mission

Assisting the developmentally diabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$36,760$225,851▲ $189,091
Loans From Officers Directors$129,994$82,394▼ $47,600
Land, Buildings, and Equipment, Net$50,274$44,956▼ $5,318
Savings and Temporary Cash Investments$1,513$10,148▲ $8,635
Receivables From Officers Etc-$8,816-
Other Notes and Loans Receivable, Net-$40-
Total Assets$88,547$289,811▲ $201,264
Liabilities
Other Liabilities-$1,186-
Total Liabilities$129,994$83,580▼ $46,414
Net Assets / Fund Balance
Unrestricted Net Assets$-41,447$206,231▲ $247,678
Total Net Assets Fund Balance$-41,447$206,231▲ $247,678
Total Liabilities and Net Assets / Fund Balance$88,547$289,811▲ $201,264

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$269$131,327$131,596
Leasehold Improvements$44,687$58,081$102,768
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky CaudellPresidentFT$109,068$109,068

Board Members and Trustees

NameTitle
Phyllis DentVice President
Jan StormSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$11,146
Program Service Revenue
$1,148,641
Investment Income
$67
Other Revenue
$2,018
All Other Contributions
$2,325
Change in Net Assets
$238,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$685,639
Other Expenses$237,691
Total Fundraising Expense$8,255
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$488,891$37,205-$526,096
Current Officers, Directors, Trustees, and Key Employees-$109,068-$109,068
Payroll Taxes$43,493$3,603-$47,096
Occupancy$45,986--$45,986
Insurance$21,833--$21,833
Other Expenses$14,499-$8,255$14,499
All Other Expenses$10,575--$10,575
Fees for Services Accounting-$6,725-$6,725
Depreciation Depletion$5,318--$5,318
Office Expenses-$5,272-$5,272
Other Employee Benefits$3,379--$3,379
Advertising$925--$925
Interest$108--$108
Total Functional Expenses$753,202$161,873$8,255$923,330
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$129,994$82,394▼ $47,600
Receivables from Officers, Directors, Trustees, and Key Employees-$8,816-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholdings$1,186
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

Governance Explanations

Committee meeting documentation Part VI line 8B

“THERE ARE NO COMMITTEES.”

Form 990 governing body review Part VI line 11

“990 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
Address
14300 E 32ND ST, INDEPENDENCE, MO 64055

Signing Officer

Name
Rocky Caudell
Title
President
Phone
8162544226
Signed
2017-05-03
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
52

Preparer

Firm
Unger & Associates
Address
2303 Higgins Rd Ste E PO Box 405, Platte City, MO 64079
Preparer
David Marsh
Phone
8168585959
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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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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt044687
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058081
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0102768
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL WITHHOLDINGS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044956
IRS990ScheduleD/TotalLiabilityAmt01186
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt082394
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18816
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0PAY BACK PR TAX
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1PERSONAL LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0215793
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt124000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ROCKY CAUDELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1ROCKY CAUDELL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt091210
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 DISTRIBUTED TO BOARD MEMBERS PRIOR TO FILING.
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt088547
IRS990/TotalAssetsEOYAmt0289811
IRS990/TotalAssetsGrp/BOYAmt088547
IRS990/TotalAssetsGrp/EOYAmt0289811
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011146
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08255
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161873
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0753202
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0129994
IRS990/TotalLiabilitiesEOYAmt083580
IRS990/TotalLiabilitiesGrp/BOYAmt0129994
IRS990/TotalLiabilitiesGrp/EOYAmt083580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-41447
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0206231
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0753202
IRS990/TotalProgramServiceRevenueAmt01148641
IRS990/TotalReportableCompFromOrgAmt0109068
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01150726
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01161872
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt088547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289811
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-41447
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0206231
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NA
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY CAUDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162544226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAUDELL SPECIALIZED CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAUD
ReturnHeader/Filer/EIN0431497233
ReturnHeader/Filer/USAddress/AddressLine1Txt014300 E 32ND ST
ReturnHeader/Filer/USAddress/CityNm0INDEPENDENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064055
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F4EFB29DB9F914810413D86E8C55A9193654BB81
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F4EFB29DB9F914810413D86E8C55A9193654BB81
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04315152017220sctet1v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-08
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.105.155.63
ReturnHeader/FilingSecurityInformation/IPDt02017-08-08
ReturnHeader/FilingSecurityInformation/IPTm009:07:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202928762
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Unger & Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02303 Higgins Rd Ste E PO Box 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Platte City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064079
ReturnHeader/PreparerPersonGrp/PhoneNum08168585959
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Marsh
ReturnHeader/ReturnTs02017-08-08T08:54:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,811
Liabilities
$83,580
Net assets
$206,231
Revenue
$1,161,872
Expenses
$923,330
Net income
$238,542
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