Civic Intelligence

The Caring People

990 • Fiscal year 2020 • EIN 43-1748286

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

Organization Profilethecaringpeople.org
192 Expressway LaneBranson, MO 65616

(417) 883-9900

Siviq Scores

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

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.03x

Higher debt load relative to revenue than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

67th percentile

18%

Higher net margin than 67% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

37%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$275,196

Up $74,153 (+37%) from 2019

Net Assets

Up

$264,363

Up $75,963 (+40%) from 2019

Liabilities

Down

$10,833

Down $1,810 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin67th percentile

Revenue

Down

$427,195

Down $328,300 (-43%) from 2019

Expenses

Down

$351,143

Down $129,698 (-27%) from 2019

Net Income

Down

$76,052

Down $198,602 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$275,196
Liabilities$10,833
Net Assets$264,363
Open 2020 Filing

Operations Trend

Revenue Growth26th 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

2020

Revenue$427,195
Expenses$351,143
Net Income$76,052
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 2, 2021
Return Version
2020v4.1
Gross Receipts
$442,433
Mission and Program Overview

Mission

A ministry connecting single moms

A ministry connecting single moms and caring women through care groups. Caring women from churches help the single moms fall in love with jesus and provide them with strength and friendship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$201,043$264,837▲ $63,794
Investments in Publicly Traded Securities-$10,359-
Loans From Officers Directors$10,000$10,000→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$201,043$275,196▲ $74,153
Liabilities
Accounts Payable and Accrued Expenses$2,643$833▼ $1,810
Total Liabilities$12,643$10,833▼ $1,810
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,400$264,363▲ $75,963
Total Net Assets Fund Balance$188,400$264,363▲ $75,963
Total Liabilities and Net Assets / Fund Balance$201,043$275,196▲ $74,153

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$87,533-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Pam YanceyChairman of the Board
Anne E McgregorDirector
Bill McconkeyDirector
Jon PantaleoniDirector
Marcia MahnkenDirector
Jim BarberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$427,418
Program Service Revenue
$0
Investment Income
$-223
Other Revenue
$0
All Other Contributions
$295,266
Change in Net Assets
$76,052
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,143
Other Expenses$169,000
Total Fundraising Expense$124,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,922$41,594$74,564$169,080
All Other Expenses$63,903$4,212$17,426$85,541
Advertising$10,453$2,091$8,362$20,906
Fees for Services Other$6,449$6,449$6,449$19,347
Occupancy$5,833$5,855$6,608$18,296
Payroll Taxes$4,116$3,235$5,712$13,063
Insurance$2,121$6,363$2,121$10,605
Fees for Services Accounting$355$2,842$355$3,552
Travel$1,584$67$679$2,330
Other Expenses$922$184$737$1,843
Conferences and Meetings$1,148$0$0$1,148
Office Expenses$0$257$0$257
Total Functional Expenses$152,876$73,481$124,786$351,143
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
Banquets$55,850$55,850$13,688$42,162
5k$23,942$23,942$0$23,942
Total Events$93,152$93,152$18,736$74,416
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$10,000$10,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
The Caring People
EIN
43-1748286
Phone
4178839900
Address
192 EXPRESSWAY LANE, BRANSON, MO 65616

Signing Officer

Name
Louanne Dietrich
Title
CEO
Phone
4178839900
Signed
2021-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louanne Dietrich
Formed
1996
Legal Domicile
Mo
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
300

Preparer

Firm
Burgess Hastings & Dunlop PC
Address
1338 E Kingsley Suite C, Springfield, MO 65804
Preparer
Debbie L Dunlop CPA
Phone
4178839900
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

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

Form 990, Part IX, Line 24E

“MEALS 914. 853. 61. 0.”

Form 990, Part IX, Line 24E

“Bank charges 845. 0. 845. 0.”

Form 990, Part IX, Line 24E

“Fundraising event expenses 18736. 5475. 0. 13261.”

Form 990, Part IX, Line 24E

“Postage/direct mail 3001. 1174. 0. 1827.”

Form 990, Part IX, Line 24E

“Equipment rental 4842. 0. 2905. 1937.”

Form 990, Part IX, Line 24E

“Miscellaneous 1145. 343. 401. 401.”

Form 990, Part IX, Line 24E

“Special events 936. 936. 0. 0.”

Form 990, Part IX, Line 24E

“Program expenses 55122. 55122. 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/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0191
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0-173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69110
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.70870
IRS990ScheduleA/PublicSupportTotal170Amt01911895
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0854611
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0427418
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755307
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0602693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0556196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0424892
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02766506
IRS990ScheduleA/TotalSupportAmt02766522
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087533
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt087533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018736
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUETS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt023942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt093152
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023942
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013360
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt093152
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt074416
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt05048
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013688
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING NEEDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PETER F HERSCHEND
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0ADVISOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY ONE OR MORE OF THE OFFICERS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEALS 914. 853. 61. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES 845. 0. 845. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EVENT EXPENSES 18736. 5475. 0. 13261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE/DIRECT MAIL 3001. 1174. 0. 1827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EQUIPMENT RENTAL 4842. 0. 2905. 1937.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS 1145. 343. 401. 401.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7SPECIAL EVENTS 936. 936. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM EXPENSES 55122. 55122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201043
IRS990/TotalAssetsEOYAmt0275196
IRS990/TotalAssetsGrp/BOYAmt0201043
IRS990/TotalAssetsGrp/EOYAmt0275196
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0427418
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0124786
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073481
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0152876
IRS990/TotalFunctionalExpensesGrp/TotalAmt0351143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012643
IRS990/TotalLiabilitiesEOYAmt010833
IRS990/TotalLiabilitiesGrp/BOYAmt012643
IRS990/TotalLiabilitiesGrp/EOYAmt010833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264363
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0152876
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-223
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0427195
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0300
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201043
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0275196
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0679
IRS990/TravelGrp/ManagementAndGeneralAmt067
IRS990/TravelGrp/ProgramServicesAmt01584
IRS990/TravelGrp/TotalAmt02330
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

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
$275,196
Liabilities
$10,833
Net assets
$264,363
Revenue
$427,195
Expenses
$351,143
Net income
$76,052
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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