Civic Intelligence

The Caresource Charitable Association

990EZ • Fiscal year 2011 • EIN 45-0487480

Jan 01, 2011 to Dec 31, 2011 • Filed on May 14, 2012

Organization ProfileN/A
1624 East 4500 South84117-4212
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.07x

Higher debt load relative to assets than 72% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.42x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

2nd percentile

-447%

Higher net margin than 2% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

13th percentile

-41%

Faster asset growth than 13% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

11th percentile

-50%

Faster revenue growth than 11% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$77,738

Down $53,284 (-41%) from 2010

Net Assets

Down

$72,214

Down $58,808 (-45%) from 2010

Liabilities

$5,524

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin2nd percentile

Revenue

Down

$13,146

Down $13,073 (-50%) from 2010

Expenses

Up

$71,954

Up $47,917 (+199%) from 2010

Net Income

Down

-$58,808

Down $60,990 (-2795%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$150K$100K$50K$0Assets 2010: $131,022Net Assets 2010: $131,0222010Assets 2011: $77,738Liabilities 2011: $5,524Net Assets 2011: $72,2142011Assets 2012: $78,248Liabilities 2012: $14,500Net Assets 2012: $63,7482012Assets 2013: $44,222Liabilities 2013: $12,827Net Assets 2013: $31,3952013Assets 2014: $13,902Liabilities 2014: $0Net Assets 2014: $13,9022014Assets 2015: $19,451Liabilities 2015: $0Net Assets 2015: $19,4512015Assets 2016: $23,737Liabilities 2016: $0Net Assets 2016: $23,7372016Assets 2017: $1,027Liabilities 2017: $0Net Assets 2017: $1,0272017Assets 2018: $0Net Assets 2018: $02018

Highlighted filing

2011

Assets$77,738
Liabilities$5,524
Net Assets$72,214
Open 2011 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $26,219Expenses 2010: $24,037Net Income 2010: $2,1822010Revenue 2011: $13,146Expenses 2011: $71,954Net Income 2011: -$58,8082011Revenue 2012: $20,248Expenses 2012: $28,713Net Income 2012: -$8,4652012Revenue 2013: $13,465Expenses 2013: $45,818Net Income 2013: -$32,3532013Revenue 2014: $5,924Expenses 2014: $23,414Net Income 2014: -$17,4902014Revenue 2015: $6,351Expenses 2015: $802Net Income 2015: $5,5492015Revenue 2016: $5,126Expenses 2016: $840Net Income 2016: $4,2862016Revenue 2017: $1,818Expenses 2017: $24,528Net Income 2017: -$22,7102017Expenses 2018: $1,0272018

Highlighted filing

2011

Revenue$13,146
Expenses$71,954
Net Income-$58,808
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 14, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Educate the public regarding hospices and "end of life" care for terminally ill patients and their families. Provide financial support for the cost of caring for persons with insufficient financial resources.

Filing and Contact Details

Filer

EIN
45-0487480
Raw XML Appendix171 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/PersonName1CAROLE BARALDI MD
CompensationExplanation/Compensation/PersonName2RANDY COKE
CompensationExplanation/Compensation/PersonName3DENNIS ROMANKOWSKI
CompensationExplanation/Compensation/PersonName4JAN MARGETTS
CompensationExplanation/Compensation/PersonName5SHAWNTEL TANNER
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0131022
IRS990EZ/CashSavingsAndInvestments/EOY077738
IRS990EZ/ContributionsGiftsGrantsEtc012988
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear0-58808
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IRS990EZ/InvestmentIncome0158
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode584117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE BARALDI MD
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JAN MARGETTS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SHAWNTEL TANNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDE EDUCATION ON "END OF LIFE" CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. PROVIDE FINANCIAL SUPPORT FOR THE COST OF CARING FOR PERSONS WITH INSUFFICIENT FINANCIAL RESOURCES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE FINANCIAL SUPPORT FOR THE COSTS OF CARING FOR PERSONS WITH INSUFFICIENT FINANCIAL RESOURCES OR INSURANCE. THE ORGANIZATION MAY PROVIDE ROOM AND BOARD, HOSPICE CARE, OR THERAPY FOR INDIVIDUALS THAT MEET THE CRITERIA ESTABLISHED BY THE BOARD AND THE ORGANIZING DOCUMENTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EDUCATE THE GENERAL PUBLIC REGARDING HOSPICES SERVICES AND "END OF LIFE" CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses070631
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1450
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY05524
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101624 E 4500 S
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SALT LAKE CITY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0UT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode084117
IRS990EZ/TheBooksAreInCareOf/NamePerson0SHAWNI TANNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08012667200
IRS990EZ/TotalAssets/BOY0131022
IRS990EZ/TotalAssets/EOY077738
IRS990EZ/TotalExpenses071954
IRS990EZ/TotalProgramServiceExpenses071081
IRS990EZ/TotalRevenue013146
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year031587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years058448
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years093363
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0274943
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0157
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IRS990ScheduleA/GrossInvestmentIncome170/Total02677
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IRS990ScheduleA/PublicSupportPertcentage17000.99040
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99190
IRS990ScheduleA/PublicSupportTotal1700274943
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IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years058448
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years093363
IRS990ScheduleA/Total170/Total0274943
IRS990ScheduleA/TotalSupport0277620
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 5,524
IRS990ScheduleO/GeneralExplanation/Explanation1PROVIDE EDUCATION ON "END OF LIFE" CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. PROVIDE FINANCIAL SUPPORT FOR THE COST OF CARING FOR PERSONS WITH INSUFFICIENT FINANCIAL RESOURCES.
IRS990ScheduleO/GeneralExplanation/Explanation2PROVIDE FINANCIAL SUPPORT FOR THE COSTS OF CARING FOR PERSONS WITH INSUFFICIENT FINANCIAL RESOURCES OR INSURANCE. THE ORGANIZATION MAY PROVIDE ROOM AND BOARD, HOSPICE CARE, OR THERAPY FOR INDIVIDUALS THAT MEET THE CRITERIA ESTABLISHED BY THE BOARD AND THE ORGANIZING DOCUMENTS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0450487480
ReturnHeader/Filer/Name/BusinessNameLine10THE CARESOURCE CHARITABLE
ReturnHeader/Filer/Name/BusinessNameLine20ASSOCIATION
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone08012667200
ReturnHeader/Filer/USAddress/AddressLine101624 EAST 4500 SOUTH
ReturnHeader/Filer/USAddress/City0SALT LAKE CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode0841174212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0GINA COCCIMIGLIO
ReturnHeader/Officer/Phone08012667200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUMFORD GORDON PC
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840108290
ReturnHeader/Preparer/Name0DANIEL J MUMFORD CPA
ReturnHeader/Preparer/Phone08019282530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-07T11:15:08-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$77,738
Liabilities
$5,524
Net assets
$72,214
Revenue
$13,146
Expenses
$71,954
Net income
-$58,808
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.02$0.25$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.05$0.01$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.06$0.01$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.06$0.23$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.13$0.31$0.13$0.46$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.15$0.64$0.20$0.29$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.06$0.72$0.13$0.72$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$1.31$0.26$0.24$0.02