Civic Intelligence

The Caring Connection Trust

990EZ • Fiscal year 2012 • EIN 43-6774450

Jan 01, 2012 to Dec 31, 2012 • Filed on Oct 18, 2013

Organization ProfileN/A
PO Box 40364836
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

68th percentile

0.02x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.6%

Faster asset growth than 39% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$180,514

Down $6,815 (-3.6%) from 2011

Net Assets

Up

$180,157

Up $9,671 (+5.7%) from 2011

Liabilities

Down

$357

Down $16,486 (-98%) from 2011

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin91st percentile

Revenue

Up

$20,775

Up $2,299 (+12%) from 2011

Expenses

Down

$11,104

Down $5,092 (-31%) from 2011

Net Income

Up

$9,671

Up $7,391 (+324%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$200K$150K$100K$50K$0Assets 2010: $188,205Liabilities 2010: $20,0002010Assets 2011: $187,329Liabilities 2011: $16,843Net Assets 2011: $170,4862011Assets 2012: $180,514Liabilities 2012: $357Net Assets 2012: $180,1572012Assets 2013: $183,649Liabilities 2013: $256Net Assets 2013: $183,3932013Assets 2014: $185,323Liabilities 2014: $56Net Assets 2014: $185,2672014

Highlighted filing

2012

Assets$180,514
Liabilities$357
Net Assets$180,157
Open 2012 Filing

Operations Trend

Revenue Growth66th percentile

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

$30K$20K$10K$0Revenue 2010: $24,787Expenses 2010: $14,754Net Income 2010: $10,0332010Revenue 2011: $18,476Expenses 2011: $16,196Net Income 2011: $2,2802011Revenue 2012: $20,775Expenses 2012: $11,104Net Income 2012: $9,6712012Revenue 2013: $18,837Expenses 2013: $15,602Net Income 2013: $3,2352013Revenue 2014: $14,770Expenses 2014: $12,896Net Income 2014: $1,8742014

Highlighted filing

2012

Revenue$20,775
Expenses$11,104
Net Income$9,671
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Oct 18, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

We continue to network with and assist other ministries, individuals and families in crisis with counseling, education, training, transportation and assistance for homeless shelters, churches, counseling centers and other ministries.

Filing and Contact Details

Filer

EIN
43-6774450
Raw XML Appendix147 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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CompensationExplanation/Compensation/PersonName1CHARLENE R UCHTMAN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
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IRS990EZ/CashSavingsAndInvestments/EOY014676
IRS990EZ/ContributionsGiftsGrantsEtc08900
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear09671
IRS990EZ/FeesAndOthPymtToIndContractors0372
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IRS990EZ/OccupancyRentUtilitiesAndMaint04256
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
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IRS990EZ/OtherExpensesTotal06476
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IRS990EZ/PrimaryExemptPurpose0WE CONTINUE TO NETWORK WITH AND ASSIST OTHER MINISTRIES, INDIVIDUALS AND FAMILIES IN CRISIS WITH COUNSELING, EDUCATION, TRAINING, TRANSPORTATION AND ASSISTANCE FOR HOMELESS SHELTERS, CHURCHES, COUNSELING CENTERS AND OTHER MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0WE ARE A SUPPORT GROUP FOR MINISTRIES, HELPING WITH COUNSELING AND OTHER NEEDS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1WE CONTINUE TO NETWORK WITH AND ASSIST OTHER MINISTRIES, INDIVIDUALS AND FAMILIES IN CRISIS WITH COUNSELING, EDUCATION, TRAINING, TRANSPORTATION AND ASSISTANCE FOR HOMELESS SHELTERS, CHURCHES, COUNSELING CENTERS AND OTHER MINISTRIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses04256
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16848
IRS990EZ/ProgramServiceRevenue011858
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
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IRS990EZ/SumOfTotalLiabilities/BOY016843
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IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 403
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CARHAGE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode064836
IRS990EZ/TheBooksAreInCareOf/NamePerson0DENNIS UCHTMAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04173599003
IRS990EZ/TotalAssets/BOY0187329
IRS990EZ/TotalAssets/EOY0180514
IRS990EZ/TotalExpenses011104
IRS990EZ/TotalProgramServiceExpenses011104
IRS990EZ/TotalRevenue020775
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear08900
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011620
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years095098
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years075769
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0201007
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear011875
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08856
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years013036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years019900
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total053667
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090254674
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear020775
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year018476
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years024656
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IRS990ScheduleA/Total509/Total0254674
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0114998
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years075769
IRS990ScheduleA/TotalSupportTotal/Total0254674
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES INTEREST 269 INSURANCE 641 COMMUNITY SUPPORT 1,873 MISCELLANEOUS 90 NON-INVESTMENT DEPRECIATION 3,603 TOTAL 6,476
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 460 460 119,800 120,050 LESS ACCUMULATED DEPRECIATION 9,769 13,372 TOTAL 110,491 107,138
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 16,843 357
IRS990ScheduleO/GeneralExplanation/Explanation3WE CONTINUE TO NETWORK WITH AND ASSIST OTHER MINISTRIES, INDIVIDUALS AND FAMILIES IN CRISIS WITH COUNSELING, EDUCATION, TRAINING, TRANSPORTATION AND ASSISTANCE FOR HOMELESS SHELTERS, CHURCHES, COUNSELING CENTERS AND OTHER MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation4WE CONTINUE TO NETWORK WITH AND ASSIST OTHER MINISTRIES, INDIVIDUALS AND FAMILIES IN CRISIS WITH COUNSELING, EDUCATION, TRAINING, TRANSPORTATION AND ASSISTANCE FOR HOMELESS SHELTERS, CHURCHES, COUNSELING CENTERS AND OTHER MINISTRIES.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0436774450
ReturnHeader/Filer/Name/BusinessNameLine10THE CARING CONNECTION
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone04173599003
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ReturnHeader/Filer/USAddress/City0CARTHAGE
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ReturnHeader/Filer/USAddress/ZIPCode064836
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-18
ReturnHeader/Officer/Name0DENNIS W UCHTMAN
ReturnHeader/Officer/Phone04173599003
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-10-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HARDY WRESTLER AND ASSOCIATES CPA PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode064802
ReturnHeader/Preparer/Name0JAMES D HARDY CPA
ReturnHeader/Preparer/Phone04177824919
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-18T16:11:31-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,514
Liabilities
$357
Net assets
$180,157
Revenue
$20,775
Expenses
$11,104
Net income
$9,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.85$0.15$0.13$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.84$0.00$1.83$0.19$0.16$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.00$1.80$0.21$0.11$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.17$1.70$0.18$0.16$0.02
2010Summary only. Only limited summary data is available for this year.$1.88$0.20$0.25$0.15$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits