Civic Intelligence

Care Tran

990EZ • Fiscal year 2014 • EIN 43-1845568

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 12, 2014

Organization ProfileN/A
2188 Hwy Jj PO Box 60865270-0608

(660) 263-2182

Siviq Scores

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

Liabilities / Assets

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

10th percentile

-35%

Higher net margin than 10% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

84th percentile

$25,680

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 28.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

15th percentile

-32%

Faster revenue growth than 15% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$12,370

Down $30,981 (-71%) from 2013

Net Assets

Down

$10,892

Down $31,223 (-74%) from 2013

Liabilities

Up

$1,478

Up $242 (+20%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin10th percentile

Revenue

Down

$90,182

Down $43,258 (-32%) from 2013

Expenses

Down

$121,405

Down $4,175 (-3.3%) from 2013

Net Income

Down

-$31,223

Down $39,083 (-497%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0Assets 2011: $5,476Liabilities 2011: $2,544Net Assets 2011: $2,9322011Assets 2012: $35,249Liabilities 2012: $994Net Assets 2012: $34,2552012Assets 2013: $43,351Liabilities 2013: $1,236Net Assets 2013: $42,1152013Assets 2014: $12,370Liabilities 2014: $1,478Net Assets 2014: $10,8922014Assets 2015: $13,539Liabilities 2015: $1,7342015Assets 2016: $24,611Liabilities 2016: $1,439Net Assets 2016: $23,1722016Assets 2017: $20,115Liabilities 2017: $1,155Net Assets 2017: $18,9602017Assets 2018: $14,819Liabilities 2018: $1,240Net Assets 2018: $13,5792018Assets 2019: $7,442Liabilities 2019: $1,393Net Assets 2019: $6,0492019Assets 2020: $5,793Liabilities 2020: $94Net Assets 2020: $5,6992020Assets 2021: $10,955Liabilities 2021: $815Net Assets 2021: $10,1402021Assets 2022: $5,072Liabilities 2022: $825Net Assets 2022: $4,2472022Assets 2023: $21,798Liabilities 2023: $1,158Net Assets 2023: $20,6402023Assets 2024: $16,907Liabilities 2024: $7722024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$12,370
Liabilities$1,478
Net Assets$10,892
Open 2014 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $103,745Expenses 2011: $99,499Net Income 2011: $4,2462011Revenue 2012: $158,708Expenses 2012: $127,385Net Income 2012: $31,3232012Revenue 2013: $133,440Expenses 2013: $125,580Net Income 2013: $7,8602013Revenue 2014: $90,182Expenses 2014: $121,405Net Income 2014: -$31,2232014Revenue 2015: $116,095Expenses 2015: $115,182Net Income 2015: $9132015Revenue 2016: $117,021Expenses 2016: $105,654Net Income 2016: $11,3672016Revenue 2017: $122,412Expenses 2017: $126,624Net Income 2017: -$4,2122017Revenue 2018: $111,266Expenses 2018: $116,647Net Income 2018: -$5,3812018Revenue 2019: $107,051Expenses 2019: $114,581Net Income 2019: -$7,5302019Revenue 2020: $79,531Expenses 2020: $79,881Net Income 2020: -$3502020Revenue 2021: $53,544Expenses 2021: $49,103Net Income 2021: $4,4412021Revenue 2022: $64,011Expenses 2022: $69,904Net Income 2022: -$5,8932022Revenue 2023: $86,595Expenses 2023: $70,202Net Income 2023: $16,3932023Revenue 2024: $67,392Expenses 2024: $71,897Net Income 2024: -$4,5052024Revenue 2025: $51,197Expenses 2025: $67,332Net Income 2025: -$16,1352025

Highlighted filing

2014

Revenue$90,182
Expenses$121,405
Net Income-$31,223
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 12, 2014
Return Version
2013v3.0
Gross Receipts
$90,182
Mission and Program Overview

Mission

The sole activity is the non-emergency transportation of elderly and handicapped individuals and this is the primary exempt purpose of the organization.

Program Services

DescriptionGrantsExpenses
IN THE FOURTEENTH YEAR OF OPERATION TRANSPORTATION WAS PROVIDED TO 1881 LOGISTIC CARE RECIPIENTS, 781 MO TRANSPORTATION MANAGEMENT RECIPIENTS, 8 MOBERLY REGIONAL MEDICAL RECIPIENTS, 0 HOSPICE RECIPIENTS, 18 PRIVATE PAY RECIPIENTS, 16 OTHER MEDICAL TRANSPORT SOURCES COMPLIMENTS OF GRANT MONEY AND 21 LAB SPECIMANS FROM SALISBERY, MO. TO THE HOSPITAL.$0$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS A MILAZZOPresident/Key EmployeeFT$25,680-$25,680
ROY B MARTELVice PresidentPT$14,400-$14,400
PATRICIA CODDINGTONSecretary/TreasurerPT$8,209-$8,209
DR ALAN WEAVER DOBoard Member-$0--
Filing and Contact Details

Filer

EIN
43-1845568
Phone
6602632182

Signing Officer

Name
Roy B Martel
Title
Vice-president
Phone
6602165908
Signed
2014-11-12
Discuss with paid preparer
Yes

Preparer

Preparer
Linette Page
Phone
6606653747
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: mo withholding compensation deduction. Amount: 32. Description: interest income. Amount: 20. Description: void checks . Amount: 667. Total to form 990-ez, line 8: 719.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 1,526. Description: other expenses. Amount: 9,697. Total to form 990-ez, line 14: 11,223.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 6,858. Description: gasoline. Amount: 20,737. Description: taxes licenses & fees. Amount: 590. Description: office supplies. Amount: 1,909. Description: advertising. Amount: 263. Description: vehicle repair & maintenance. Amount: 6,237. Description: payroll taxes. Amount: 4,357. Description: bank service charge. Amount: 92. Description: mileage reimbursement. Amount: 10,460. Description: miscellaneous expense . Amount: 6. Total to form 990-ez, line 16: 51,509.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other depreciable assets. Beg. Of year amount: 5,454. End of year amount: 3,928. Description: organizational expense. Beg. Of year amount: 0. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: fica/medicare/federal w/h payable. Beg. Of year amount: 764. End of year amount: 782. Description: mo w/h payable. Beg. Of year amount: 387. End of year amount: 696. Description: garnishment - randolph county. Beg. Of year amount: 85. End of year amount: 0.”

Raw XML Appendix182 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0ROY B MARTEL
IRS990EZ/BooksInCareOfDetail/PhoneNum06602165908
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102188 HWY JJ
IRS990EZ/BooksInCareOfDetail/USAddress/City0MOBERLY
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode065270
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037897
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08442
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03350
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-31223
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01653
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012370
IRS990EZ/GrossReceiptsAmt090182
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042115
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010892
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042115
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010892
IRS990EZ/OccupancyRentUtltsAndMaintAmt011223
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt114400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt28209
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS A MILAZZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROY B MARTEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PATRICIA CODDINGTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR ALAN WEAVER DO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/KEY EMPLOYEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05454
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03928
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt051509
IRS990EZ/OtherRevenueTotalAmt0719
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE SOLE ACTIVITY IS THE NON-EMERGENCY TRANSPORTATION OF ELDERLY AND HANDICAPPED INDIVIDUALS AND THIS IS THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION.
IRS990EZ/ProgramServiceRevenueAmt086113
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0IN THE FOURTEENTH YEAR OF OPERATION TRANSPORTATION WAS PROVIDED TO 1881 LOGISTIC CARE RECIPIENTS, 781 MO TRANSPORTATION MANAGEMENT RECIPIENTS, 8 MOBERLY REGIONAL MEDICAL RECIPIENTS, 0 HOSPICE RECIPIENTS, 18 PRIVATE PAY RECIPIENTS, 16 OTHER MEDICAL TRANSPORT SOURCES COMPLIMENTS OF GRANT MONEY AND 21 LAB SPECIMANS FROM SALISBERY, MO. TO THE HOSPITAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt057020
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01236
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01478
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0121405
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090182
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt030170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037299
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03601
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt086113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0103205
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0121253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0103728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt098449
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0512748
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03601
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03677
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.01180
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0699
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0487
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01259
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.98720
IRS990ScheduleA/PublicSupportTotal509Amt0583567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt089463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158552
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt098449
IRS990ScheduleA/Total509Grp/TotalAmt0583567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt090182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102537
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0588503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MO WITHHOLDING COMPENSATION DEDUCTION. AMOUNT: 32. DESCRIPTION: INTEREST INCOME. AMOUNT: 20. DESCRIPTION: VOID CHECKS . AMOUNT: 667. TOTAL TO FORM 990-EZ, LINE 8: 719.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 1,526. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,697. TOTAL TO FORM 990-EZ, LINE 14: 11,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 6,858. DESCRIPTION: GASOLINE. AMOUNT: 20,737. DESCRIPTION: TAXES LICENSES & FEES. AMOUNT: 590. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 1,909. DESCRIPTION: ADVERTISING. AMOUNT: 263. DESCRIPTION: VEHICLE REPAIR & MAINTENANCE. AMOUNT: 6,237. DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,357. DESCRIPTION: BANK SERVICE CHARGE. AMOUNT: 92. DESCRIPTION: MILEAGE REIMBURSEMENT. AMOUNT: 10,460. DESCRIPTION: MISCELLANEOUS EXPENSE . AMOUNT: 6. TOTAL TO FORM 990-EZ, LINE 16: 51,509.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,454. END OF YEAR AMOUNT: 3,928. DESCRIPTION: ORGANIZATIONAL EXPENSE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: FICA/MEDICARE/FEDERAL W/H PAYABLE. BEG. OF YEAR AMOUNT: 764. END OF YEAR AMOUNT: 782. DESCRIPTION: MO W/H PAYABLE. BEG. OF YEAR AMOUNT: 387. END OF YEAR AMOUNT: 696. DESCRIPTION: GARNISHMENT - RANDOLPH COUNTY. BEG. OF YEAR AMOUNT: 85. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY B MARTEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06602165908
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARE TRAN
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0431845568
ReturnHeader/Filer/PhoneNum06602632182
ReturnHeader/Filer/USAddress/AddressLine102188 HWY JJ PO BOX 608
ReturnHeader/Filer/USAddress/City0MOBERLY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0652700608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0440615592
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HARDEN CUMMINS MOSS & MILLER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102006 N BALTIMORE PO BOX 7508
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KIRKSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0635017508
ReturnHeader/PreparerPersonGrp/PhoneNum06606653747
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINETTE PAGE
ReturnHeader/ReturnTs02014-11-12T16:12:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,370
Liabilities
$1,478
Net assets
$10,892
Revenue
$90,182
Expenses
$121,405
Net income
-$31,223
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.51$0.67$0.16
2024Summary only. Only limited summary data is available for this year.$0.17$0.01$0.67$0.72$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$0.87$0.70$0.16
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.04$0.64$0.70$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.54$0.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.80$0.80$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$1.07$1.15$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$1.11$1.17$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.20$0.01$0.19$1.22$1.27$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.23$1.17$1.06$0.11
2015Summary only. Only limited summary data is available for this year.$0.14$0.02$1.16$1.15$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.12$0.01$0.11$0.90$1.21$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.01$0.42$1.33$1.26$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.01$0.34$1.59$1.27$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.03$0.03$1.04$0.99$0.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits