Civic Intelligence

The Caring Connection Trust

990EZ • Fiscal year 2013 • EIN 43-6774450

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 15, 2014

PO Box 403Carthage, MO 64836

(417) 359-9003

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.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

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

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% 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

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

33rd percentile

-9.3%

Faster revenue growth than 33% of similar nonprofits.

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

Assets

Up

$183,649

Up $3,135 (+1.7%) from 2012

Net Assets

Up

$183,393

Up $3,236 (+1.8%) from 2012

Liabilities

Down

$256

Down $101 (-28%) from 2012

Revenue

Down

$18,837

Down $1,938 (-9.3%) from 2012

Expenses

Up

$15,602

Up $4,498 (+41%) from 2012

Net Income

Down

$3,235

Down $6,436 (-67%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$183,649
Liabilities$256
Net Assets$183,393

Operations Trend

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

2013

Revenue$18,837
Expenses$15,602
Net Income$3,235
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 15, 2014
Return Version
2013v3.1
Gross Receipts
$18,837
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.

Program Services

DescriptionGrantsExpenses
WE ARE A SUPPORT GROUP FOR MINISTRIES, HELPING WITH COUNSELING AND OTHER NEEDS.-$12,291
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.-$3,311
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DENNIS W UCHTMANExecutive Di-$0--
CHARLENE R UCHTMANBoard Member-$0--
Filing and Contact Details

Filer

EIN
43-6774450
Phone
4173599003

Signing Officer

Name
Dennis W Uchtman
Title
Executive Director
Phone
4173599003
Signed
2014-08-15
Discuss with paid preparer
Yes

Preparer

Preparer
Roger Wrestler CPA Cfe Cff Cgma
Phone
4177824919
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses 24 3,240 community support 2,532 miscellaneous 285 program supplies 3,276 non-investment depreciation 3,311 total 12,668

Form 990-ez, Part II, Line 24

Accounts receivable 460 460 120,050 119,800 less accumulated depreciation 13,372 16,683 total 107,138 103,577

Form 990-ez, Part II, Line 26

Unsecured notes and loans payable 357 256

Form 990-ez, Part III

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.

Form 990-ez, Part III, Line 31

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.

Raw XML Appendix145 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/CompensationExplanationGrp/PersonNm1CHARLENE R UCHTMAN
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationTrustInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 24 3,240 COMMUNITY SUPPORT 2,532 MISCELLANEOUS 285 PROGRAM SUPPLIES 3,276 NON-INVESTMENT DEPRECIATION 3,311 TOTAL 12,668
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 460 460 120,050 119,800 LESS ACCUMULATED DEPRECIATION 13,372 16,683 TOTAL 107,138 103,577
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNSECURED NOTES AND LOANS PAYABLE 357 256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WE 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/SupplementalInformationDetail/ExplanationTxt4WE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENNIS W UCHTMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04173599003
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CARING CONNECTION
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ReturnHeader/Filer/EIN0436774450
ReturnHeader/Filer/PhoneNum04173599003
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ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROGER WRESTLER CPA CFE CFF CGMA
ReturnHeader/ReturnTs02014-08-13T16:31:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings