Civic Intelligence

The Caresource Charitable Association

990EZ • Fiscal year 2014 • EIN 45-0487480

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 27, 2015

Organization ProfileN/A
1624 East 4500 SouthSalt Lake City, UT 84117-4212

(801) 266-7200

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

2nd percentile

-295%

Higher net margin than 2% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-69%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-56%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$13,902

Down $30,320 (-69%) from 2013

Net Assets

Down

$13,902

Down $17,493 (-56%) from 2013

Liabilities

Down

$0

Down $12,827 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Down

$5,924

Down $7,541 (-56%) from 2013

Expenses

Down

$23,414

Down $22,404 (-49%) from 2013

Net Income

Up

-$17,490

Up $14,863 (+46%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2014

Assets$13,902
Liabilities$0
Net Assets$13,902
Open 2014 Filing

Operations Trend

Revenue Growth7th 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

2014

Revenue$5,924
Expenses$23,414
Net Income-$17,490
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 27, 2015
Return Version
2014v5.0
Gross Receipts
$5,924
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

DescriptionGrantsExpenses
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.-$23,414
EDUCATE THE GENERAL PUBLIC REGARDING HOSPICES SERVICES AND "END OF LIFE" CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GINA COCCIMIGLIOExec Direct-$0--
CAROLE BARALDI MDTrustee-$0--
RANDY COKETrustee-$0--
DENNIS ROMANKOWSKITrustee-$0--
JAN MARGETTSTrustee-$0--
SHAWNTEL TANNERTrustee-$0--
Filing and Contact Details

Filer

Filer Name
The Caresource Charitable
EIN
45-0487480
Phone
8012667200
Address
1624 EAST 4500 SOUTH, SALT LAKE CITY, UT 84117-4212

Signing Officer

Name
Gina Coccimiglio
Title
Executive Director
Phone
8012667200
Signed
2015-04-27
Discuss with paid preparer
Yes

Preparer

Firm
The Mumford Group
Address
563 W 500 SO SUITE 240, BOUNTIFUL, UT 84010-8290
Preparer
Daniel J Mumford CPA
Phone
8019282530
Supplemental Narrative

Additional Explanations

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 12,830 0”

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 Appendix140 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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IRS990EZ/BooksInCareOfDetail/PersonNm0SHAWNI TANNER
IRS990EZ/BooksInCareOfDetail/PhoneNum08012667200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01624 E 4500 S
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALT LAKE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084117
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044222
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GINA COCCIMIGLIO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DENNIS ROMANKOWSKI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JAN MARGETTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHAWNTEL TANNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE 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/DescriptionProgramSrvcAccomTxt0PROVIDE 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/DescriptionProgramSrvcAccomTxt1EDUCATE THE GENERAL PUBLIC REGARDING HOSPICES SERVICES AND "END OF LIFE" CARE FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023414
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012830
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt023414
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IRS990EZ/TotalRevenueAmt05924
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt031587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084122
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt066
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt024
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
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IRS990ScheduleA/PublicSupportTotal170Amt084122
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05900
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084122
IRS990ScheduleA/TotalSupportAmt084621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,830 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE 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/ExplanationTxt2PROVIDE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GINA COCCIMIGLIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012667200
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARESOURCE CHARITABLE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0450487480
ReturnHeader/Filer/PhoneNum08012667200
ReturnHeader/Filer/USAddress/AddressLine1Txt01624 EAST 4500 SOUTH
ReturnHeader/Filer/USAddress/CityNm0SALT LAKE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd0841174212
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455314341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE MUMFORD GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0563 W 500 SO SUITE 240
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840108290
ReturnHeader/PreparerPersonGrp/PhoneNum08019282530
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL J MUMFORD CPA
ReturnHeader/ReturnTs02015-05-11T12:01:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,902
Liabilities
$0
Net assets
$13,902
Revenue
$5,924
Expenses
$23,414
Net income
-$17,490
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