Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
The Caresource Charitable Association
990EZ • Fiscal year 2013 • EIN 45-0487480
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.29x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Balance Sheet
Assets
Down$44,222
Down $34,026 (-43%) from 2012
Net Assets
Down$31,395
Down $32,353 (-51%) from 2012
Liabilities
Down$12,827
Down $1,673 (-12%) from 2012
Revenue And Expenses
Revenue
Down$13,465
Down $6,783 (-33%) from 2012
Expenses
Up$45,818
Up $17,105 (+60%) from 2012
Net Income
Down-$32,353
Down $23,888 (-282%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 17, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $13,465
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.
Provide 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE 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. | - | $45,818 |
| EDUCATE THE GENERAL PUBLIC REGARDING HOSPICES SERVICES AND "END OF LIFE" CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| GINA COCCIMIGLIO | Exec Direct | - | $0 | - | - |
| CAROLE BARALDI MD | Trustee | - | $0 | - | - |
| RANDY COKE | Trustee | - | $0 | - | - |
| DENNIS ROMANKOWSKI | Trustee | - | $0 | - | - |
| JAN MARGETTS | Trustee | - | $0 | - | - |
| SHAWNTEL TANNER | Trustee | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 45-0487480
- Phone
- 8012667200
Signing Officer
- Name
- Gina Coccimiglio
- Title
- Executive Director
- Phone
- 8012667200
- Signed
- 2014-06-17
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Daniel J Mumford CPA
- Phone
- 8019282530
Supplemental Narrative
Additional Explanations
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,500 12,827”
Form 990-ez, Part III
“Provide 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.”
Form 990-ez, Part III, Line 28
“Provide 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.”
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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | GINA COCCIMIGLIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CAROLE BARALDI MD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | RANDY COKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DENNIS ROMANKOWSKI |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | JAN MARGETTS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | SHAWNTEL TANNER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHAWNI TANNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8012667200 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1624 E 4500 S |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | SALT LAKE CITY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | UT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 84117 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 78248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 44222 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 13465 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -32353 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 45818 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 78248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44222 |
| IRS990EZ/GrossReceiptsAmt | 0 | 13465 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 63748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 63748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | GINA COCCIMIGLIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLE BARALDI MD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RANDY COKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DENNIS ROMANKOWSKI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JAN MARGETTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SHAWNTEL TANNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXEC DIRECT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | EDUCATE THE GENERAL PUBLIC REGARDING HOSPICES SERVICES AND "END OF LIFE" CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45818 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 14500 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 12827 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45818 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45818 |
| IRS990EZ/TotalRevenueAmt | 0 | 13465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 13465 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20182 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31587 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78557 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 156779 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 831 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 156779 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 13465 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20182 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 31587 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 78557 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 156779 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 157610 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,500 12,827 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PROVIDE 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/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | GINA COCCIMIGLIO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8012667200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | THE CARESOURCE CHARITABLE |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CARE |
| ReturnHeader/Filer/EIN | 0 | 450487480 |
| ReturnHeader/Filer/PhoneNum | 0 | 8012667200 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1624 EAST 4500 SOUTH |
| ReturnHeader/Filer/USAddress/City | 0 | SALT LAKE CITY |
| ReturnHeader/Filer/USAddress/State | 0 | UT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 841174212 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 455314341 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MUMFORD GORDON PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 563 W 500 SO SUITE 240 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | BOUNTIFUL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | UT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 840108290 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8019282530 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-08-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DANIEL J MUMFORD CPA |
| ReturnHeader/ReturnTs | 0 | 2014-08-13T08:38:01-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,222
- Liabilities
- $12,827
- Net assets
- $31,395
- Revenue
- $13,465
- Expenses
- $45,818
- Net income
- -$32,353