Civic Intelligence

The Caring People

990 • Fiscal year 2013 • EIN 43-1748286

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization Profilethecaringpeople.org
1338 E Kingsley65804

(417) 883-9900

Siviq Scores

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

Liabilities / Assets

99th percentile

6.08x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

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

Revenue Growth

65th percentile

13%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$25,569

Up $2,604 (+11%) from 2012

Net Assets

Down

-$129,881

Down $59,927 (-86%) from 2012

Liabilities

Up

$155,450

Up $62,531 (+67%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin18th percentile

Revenue

$347,614

No earlier filing loaded for comparison.

Expenses

Up

$407,541

Up $19,134 (+4.9%) from 2012

Net Income

-$59,927

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200KAssets 2011: $31,163Liabilities 2011: $60,003Net Assets 2011: -$28,8402011Assets 2012: $22,965Liabilities 2012: $92,919Net Assets 2012: -$69,9542012Assets 2013: $25,569Liabilities 2013: $155,450Net Assets 2013: -$129,8812013Assets 2014: $50,127Liabilities 2014: $179,047Net Assets 2014: -$128,9202014Assets 2015: $52,909Liabilities 2015: $215,831Net Assets 2015: -$162,9222015Assets 2016: $48,866Liabilities 2016: $243,598Net Assets 2016: -$194,7322016Assets 2017: $108,738Liabilities 2017: $268,615Net Assets 2017: -$159,8772017Assets 2018: $160,359Liabilities 2018: $247,097Net Assets 2018: -$86,7382018Assets 2019: $201,043Liabilities 2019: $12,643Net Assets 2019: $188,4002019Assets 2020: $275,196Liabilities 2020: $10,833Net Assets 2020: $264,3632020Assets 2021: $312,812Liabilities 2021: $1,805Net Assets 2021: $311,0072021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$25,569
Liabilities$155,450
Net Assets-$129,881
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $274,400Expenses 2011: $344,425Net Income 2011: -$70,0252011Expenses 2012: $388,4072012Revenue 2013: $347,614Expenses 2013: $407,541Net Income 2013: -$59,9272013Revenue 2014: $398,564Expenses 2014: $397,603Net Income 2014: $9612014Revenue 2015: $452,421Expenses 2015: $486,423Net Income 2015: -$34,0022015Revenue 2016: $424,905Expenses 2016: $456,714Net Income 2016: -$31,8092016Revenue 2017: $556,023Expenses 2017: $521,116Net Income 2017: $34,9072017Revenue 2018: $602,490Expenses 2018: $529,351Net Income 2018: $73,1392018Revenue 2019: $755,495Expenses 2019: $480,841Net Income 2019: $274,6542019Revenue 2020: $427,195Expenses 2020: $351,143Net Income 2020: $76,0522020Revenue 2021: $321,153Expenses 2021: $274,509Net Income 2021: $46,6442021Revenue 2022: $7,374Expenses 2022: $318,381Net Income 2022: -$311,0072022

Highlighted filing

2013

Revenue$347,614
Expenses$407,541
Net Income-$59,927
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$362,848
Mission and Program Overview

Mission

A ministry connecting single moms

A ministry connecting single moms and caring women through care groups in order to help the single moms fall in love with jesus.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,937$20,133▲ $3,196
Investments in Publicly Traded Securities$4,671$4,671→ $0
Land, Buildings, and Equipment, Net$1,357$765▼ $592
Total Assets$22,965$25,569▲ $2,604
Liabilities
Mortgage Notes Payable Secured by Investment Property$88,000$151,500▲ $63,500
Accounts Payable and Accrued Expenses$4,919$3,950▼ $969
Total Liabilities$92,919$155,450▲ $62,531
Net Assets / Fund Balance
Unrestricted Net Assets$-69,954$-129,881▼ $59,927
Total Net Assets Fund Balance$-69,954$-129,881▼ $59,927
Total Liabilities and Net Assets / Fund Balance$22,965$25,569▲ $2,604

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$765$86,768$87,533
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jo Dee HerschendPresident
Jon PanteloniVice President
Kay Hiramine JrDirector
Michael MccauslandDirector
Peter F HerschendSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$347,706
Program Service Revenue
$0
Investment Income
$-92
Other Revenue
$0
All Other Contributions
$93,620
Change in Net Assets
$-59,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,649
Salaries, Compensation, and Employee Benefits$194,892
Total Fundraising Expense$122,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,540$26,645$43,500$168,685
All Other Expenses$64,908$6,534$41,906$113,348
Occupancy$6,970$13,166$3,096$23,232
Travel$5,828$2,914$5,828$14,570
Payroll Taxes$7,940$2,190$3,560$13,690
Fees for Services Other$6,794$0$6,794$13,588
Other Employee Benefits$6,258$0$6,259$12,517
Advertising$4,340$868$3,472$8,680
Interest$1,563$4,687$1,562$7,812
Insurance$888$2,663$888$4,439
Fees for Services Accounting$435$3,477$435$4,347
Information Technology$1,708$1,708$854$4,270
Other Expenses$2,000$400$1,600$4,000
Conferences and Meetings$1,172$0$0$1,172
Depreciation Depletion$0$593$0$593
Fees for Services Legal$0$35$0$35
Total Functional Expenses$216,116$68,485$122,940$407,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$149,384$149,384-$149,384
Event 2$62,129$62,129-$62,129
Total Events$235,028$235,028-$235,028
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
43-1748286
Phone
4178839900

Signing Officer

Name
Jo Dee Herschend
Title
President
Phone
4178839900
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jo Dee Herschend
Formed
1996
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
6
Volunteers
152

Preparer

Preparer
Debbie L Dunlop CPA
Phone
4178839900
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The president and secretary are spouses.”

Pt VI, Line 11B

“The return is reviewed by one or more of the officers before filing.”

Form 990EZ, Part I, Line 16

“Miscellaneous insurance office expense other professional fees production/creative taxes & licenses tithing”

Form 990EZ, Part II, Line 24

“PREPAIDS INVESTMENTS”

Form 990EZ, Part II, Line 26

“Accounts payable & accrued expenses bonds, mortgages & other notes”

Form 990, Part IX, Line 24F

“Food/meals 1900. 760. 190. 950. Bank charges 890. 0. 890. 0. Fundraising event expenses 52378. 15714. 0. 36664. Postage 3100. 609. 1218. 1273. Equipment rental 5947. 0. 3568. 2379. Miscellaneous 1857. 549. 668. 640. New market outreach 189. 189. 0. 0. Special events 2557. 2557. 0. 0. Program expenses 33775. 33775. 0. 0. Volunteer conferences 4030. 4030. 0. 0. Computer lab fees 6725. 6725. 0. 0.”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69660
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.69330
IRS990ScheduleA/PublicSupportTotal170Amt01137504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0495576
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0347706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0347298
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0274887
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0348777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0314412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01633080
IRS990ScheduleA/TotalSupportAmt01632982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0765
IRS990ScheduleD/EquipmentGrp/DepreciationAmt086768
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0149384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt062129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0235028
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0149384
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt062129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0235028
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt05K
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0235028
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND SECRETARY ARE SPOUSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY ONE OR MORE OF THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MISCELLANEOUS INSURANCE OFFICE EXPENSE OTHER PROFESSIONAL FEES PRODUCTION/CREATIVE TAXES & LICENSES TITHING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAIDS INVESTMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE & ACCRUED EXPENSES BONDS, MORTGAGES & OTHER NOTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD/MEALS 1900. 760. 190. 950. BANK CHARGES 890. 0. 890. 0. FUNDRAISING EVENT EXPENSES 52378. 15714. 0. 36664. POSTAGE 3100. 609. 1218. 1273. EQUIPMENT RENTAL 5947. 0. 3568. 2379. MISCELLANEOUS 1857. 549. 668. 640. NEW MARKET OUTREACH 189. 189. 0. 0. SPECIAL EVENTS 2557. 2557. 0. 0. PROGRAM EXPENSES 33775. 33775. 0. 0. VOLUNTEER CONFERENCES 4030. 4030. 0. 0. COMPUTER LAB FEES 6725. 6725. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022965
IRS990/TotalAssetsEOYAmt025569
IRS990/TotalAssetsGrp/BOYAmt022965
IRS990/TotalAssetsGrp/EOYAmt025569
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0347706
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0122940
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068485
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0216116
IRS990/TotalFunctionalExpensesGrp/TotalAmt0407541
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt092919
IRS990/TotalLiabilitiesEOYAmt0155450
IRS990/TotalLiabilitiesGrp/BOYAmt092919
IRS990/TotalLiabilitiesGrp/EOYAmt0155450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69954
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-129881
IRS990/TotalProgramServiceExpensesAmt0216116
IRS990/TotalRevenueGrp/ExclusionAmt0-92
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347614
IRS990/TotalVolunteersCnt0152
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025569
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt05828
IRS990/TravelGrp/ManagementAndGeneralAmt02914
IRS990/TravelGrp/ProgramServicesAmt05828
IRS990/TravelGrp/TotalAmt014570
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-69954
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-129881
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10538 Oak Bluff Rd
IRS990/USAddress/City0Branson
IRS990/USAddress/State0MO
IRS990/USAddress/ZIPCode065616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0thecaringpeople.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JO DEE HERSCHEND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04178839900
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CARING PEOPLE
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0431748286
ReturnHeader/Filer/PhoneNum04178839900
ReturnHeader/Filer/USAddress/AddressLine101338 E KINGSLEY
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065804
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Burgess Hastings & Dunlop PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101338 E Kingsley Suite C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Springfield
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode065804
ReturnHeader/PreparerPersonGrp/PhoneNum04178839900
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBBIE L DUNLOP CPA
ReturnHeader/ReturnTs02014-09-08T10:57:48-07:00
ReturnHeader/ReturnTypeCd0990

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,569
Liabilities
$155,450
Net assets
-$129,881
Revenue
$347,614
Expenses
$407,541
Net income
-$59,927
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.07$3.18$3.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.13$0.02$3.11$3.21$2.75$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.75$0.11$2.64$4.27$3.51$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.01$0.13$1.88$7.55$4.81$2.75
2018Detailed filing. Detailed filing data is available for this year.$1.60$2.47$0.87$6.02$5.29$0.73
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$2.69$1.60$5.56$5.21$0.35
2016Detailed filing. Detailed filing data is available for this year.$0.49$2.44$1.95$4.25$4.57$0.32
2015Detailed filing. Detailed filing data is available for this year.$0.53$2.16$1.63$4.52$4.86$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.50$1.79$1.29$3.99$3.98$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.26$1.55$1.30$3.48$4.08$0.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.93$0.70$3.88
2011Summary only. Only limited summary data is available for this year.$0.31$0.60$0.29$2.74$3.44$0.70