Civic Intelligence

Caudell Specialized Care Inc.

990 • Fiscal year 2020 • EIN 43-1497233

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 02, 2021

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

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

14th percentile

-25%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

90th percentile

$109,660

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

3rd percentile

-41%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-37%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$253,167

Down $178,495 (-41%) from 2019

Net Assets

Down

$253,167

Down $176,662 (-41%) from 2019

Liabilities

Down

$0

Down $1,833 (-100%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin14th percentile

Revenue

Down

$699,517

Down $413,843 (-37%) from 2019

Expenses

Down

$876,179

Down $209,476 (-19%) from 2019

Net Income

Down

-$176,662

Down $204,367 (-738%) from 2019

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

2020

Assets$253,167
Liabilities$0
Net Assets$253,167
Open 2020 Filing

Operations Trend

Revenue Growth15th 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

2020

Revenue$699,517
Expenses$876,179
Net Income-$176,662
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 2, 2021
Return Version
2020v4.1
Gross Receipts
$699,517
Mission and Program Overview

Mission

Assisting the developmentally diabled

Assisting the developmentally disabled

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$216,572$120,321▼ $96,251
Cash and Non-Interest-Bearing Accounts$169,896$97,635▼ $72,261
Land, Buildings, and Equipment, Net$42,079$33,596▼ $8,483
Receivables From Officers Etc$3,115$1,615▼ $1,500
Total Assets$431,662$253,167▼ $178,495
Liabilities
Other Liabilities$1,833--
Total Liabilities$1,833$0▼ $1,833
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$429,829$253,167▼ $176,662
Total Net Assets Fund Balance$429,829$253,167▼ $176,662
Total Liabilities and Net Assets / Fund Balance$431,662$253,167▼ $178,495

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,093$140,124$145,217
Leasehold Improvements$28,503$78,765$107,268
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rocky CaudellPresidentFT$109,660$109,660

Board Members and Trustees

NameTitle
Phyllis DentVice President
Jan StormSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$598,362
Program Service Revenue
$0
Investment Income
$1,155
Other Revenue
$100,000
All Other Contributions
$850
Change in Net Assets
$-176,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$614,675
Other Expenses$261,504
Total Fundraising Expense$1,975
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$402,695$50,491-$453,186
Current Officers, Directors, Trustees, and Key Employees-$109,660-$109,660
Occupancy$87,339--$87,339
Payroll Taxes$30,078$11,960-$42,038
Insurance$11,402--$11,402
Other Employee Benefits$7,385$2,406-$9,791
Office Expenses-$9,269-$9,269
Depreciation Depletion$8,482--$8,482
Fees for Services Accounting-$6,409-$6,409
Other Expenses$4,551$2,091$1,975$4,551
Information Technology$2,766--$2,766
All Other Expenses$1,886--$1,886
Fees for Services Other-$339-$339
Advertising$68--$68
Total Functional Expenses$681,579$192,625$1,975$876,179
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
Receivables from Officers, Directors, Trustees, and Key Employees$3,115$1,615▼ $1,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Address
14300 E 32ND ST, INDEPENDENCE, MO 64055

Signing Officer

Name
Rocky Caudell
Title
President
Phone
8162544226
Signed
2021-11-02
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
40

Preparer

Firm
Dominic Cusimano CPA LLC
Address
8320 N OAK TRAFFIC WAY STE 218, KANSAS CITY, MO 64118
Preparer
Dominic Cusimano
Phone
8163994965
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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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IRS990/TotalAssetsEOYAmt0253167
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IRS990/TotalContributionsAmt0598362
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01975
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0192625
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681579
IRS990/TotalFunctionalExpensesGrp/TotalAmt0876179
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0681579
IRS990/TotalReportableCompFromOrgAmt0109660
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0699517
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROCKY CAUDELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08162544226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-02
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/PreparerFirmGrp/PreparerFirmEIN0271471132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOMINIC CUSIMANO CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08320 N OAK TRAFFIC WAY STE 218
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064118
ReturnHeader/PreparerPersonGrp/PhoneNum08163994965
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dominic Cusimano
ReturnHeader/ReturnTs02021-11-10T13:19:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROCKY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAUDELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,167
Liabilities
$0
Net assets
$253,167
Revenue
$699,517
Expenses
$876,179
Net income
-$176,662
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