Civic Intelligence

The Caresource Charitable Association

990EZ • Fiscal year 2012 • EIN 45-0487480

Jan 01, 2012 to Dec 31, 2012 • Filed on Aug 13, 2013

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

80th percentile

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.72x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

9th percentile

-42%

Higher net margin than 9% 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

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

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

Revenue Growth

87th percentile

54%

Faster revenue growth than 87% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$78,248

Up $510 (+0.7%) from 2011

Net Assets

Down

$63,748

Down $8,466 (-12%) from 2011

Liabilities

Up

$14,500

Up $8,976 (+162%) from 2011

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin9th percentile

Revenue

Up

$20,248

Up $7,102 (+54%) from 2011

Expenses

Down

$28,713

Down $43,241 (-60%) from 2011

Net Income

Up

-$8,465

Up $50,343 (+86%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2012

Assets$78,248
Liabilities$14,500
Net Assets$63,748
Open 2012 Filing

Operations Trend

Revenue Growth87th 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

2012

Revenue$20,248
Expenses$28,713
Net Income-$8,465
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 13, 2013
Return Version
2012v2.1
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 Appendix149 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
CompensationExplanation/Compensation/PersonName0GINA COCCIMIGLIO
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/BOY077738
IRS990EZ/CashSavingsAndInvestments/EOY078248
IRS990EZ/ContributionsGiftsGrantsEtc020182
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8465
IRS990EZ/FeesAndOthPymtToIndContractors028713
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts020248
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InvestmentIncome066
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY072213
IRS990EZ/NetAssetsOrFundBalancesBOY072213
IRS990EZ/NetAssetsOrFundBalances/EOY063748
IRS990EZ/NetAssetsOrFundBalancesEOY063748
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
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0GINA COCCIMIGLIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1CAROLE BARALDI MD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RANDY COKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DENNIS ROMANKOWSKI
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/ProgramServiceExpenses028010
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses1150
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY05525
IRS990EZ/SumOfTotalLiabilities/EOY014500
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/BOY077738
IRS990EZ/TotalAssets/EOY078248
IRS990EZ/TotalExpenses028713
IRS990EZ/TotalProgramServiceExpenses028160
IRS990EZ/TotalRevenue020248
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear020182
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year012988
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031587
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years078557
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years058448
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0201762
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear066
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0157
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0252
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0995
IRS990ScheduleA/GrossInvestmentIncome170/Total01826
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99040
IRS990ScheduleA/PublicSupportTotal1700201762
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear020182
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year012988
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031587
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years078557
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years058448
IRS990ScheduleA/Total170/Total0201762
IRS990ScheduleA/TotalSupport0203588
IRS990ScheduleO/GeneralExplanation/Explanation0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,525 14,500
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/BuildTS02016-03-07 17:11:31Z
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/DateSigned02013-08-13
ReturnHeader/Officer/Name0GINA COCCIMIGLIO
ReturnHeader/Officer/Phone08012667200
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MUMFORD GORDON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10563 W 500 SO SUITE 240
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BOUNTIFUL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0840108290
ReturnHeader/Preparer/Name0DANIEL J MUMFORD CPA
ReturnHeader/Preparer/Phone08019282530
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-13T15:41:16-05:00

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
$78,248
Liabilities
$14,500
Net assets
$63,748
Revenue
$20,248
Expenses
$28,713
Net income
-$8,465
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