Civic Intelligence

The Caresource Charitable Association

990EZ • Fiscal year 2015 • EIN 45-0487480

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 09, 2016

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

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

87%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

81st percentile

40%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

59th percentile

7.2%

Faster revenue growth than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$19,451

Up $5,549 (+40%) from 2014

Net Assets

Up

$19,451

Up $5,549 (+40%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

Up

$6,351

Up $427 (+7.2%) from 2014

Expenses

Down

$802

Down $22,612 (-97%) from 2014

Net Income

Up

$5,549

Up $23,039 (+132%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2015

Assets$19,451
Liabilities$0
Net Assets$19,451
Open 2015 Filing

Operations Trend

Revenue Growth59th 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

2015

Revenue$6,351
Expenses$802
Net Income$5,549
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 9, 2016
Return Version
2015v2.0
Gross Receipts
$6,351
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.

Program Services

DescriptionGrantsExpenses
Provided financial support for individuals without sufficient financial resources or insurance to provide care, room and board and hospice services.$379-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gina CoccimiglioExecutive Director-$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

Signing Officer

Name
Gina Coccimiglio
Title
Executive Director
Signed
2016-06-09
Discuss with paid preparer
Yes

Preparer

Firm
The Mumford Group
Address
80 N Main St, Bountiful, UT 84010-6132
Preparer
Daniel J Mumford
Phone
8019282530
Supplemental Narrative

Additional Explanations

Other Expenses.2

“Merchant Sevice Fees $79”

Other Expenses.3

“Bank Charges $40”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt013902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt019451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06350
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05549
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0383
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt019451
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt06351
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt019451
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt019451
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gina Coccimiglio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carole Baraldi MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Randy Coke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Romankowski
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jan Margetts
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Shawntel Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Trustee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Trustee
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0119
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate 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.
IRS990EZ/PrintingPublicationsPostageAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided financial support for individuals without sufficient financial resources or insurance to provide care, room and board and hospice services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0379
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0802
IRS990EZ/TotalProgramServiceExpensesAmt0379
IRS990EZ/TotalRevenueAmt06351
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt012988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt058885
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0248
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99580
IRS990ScheduleA/PublicSupportPY170Pct00.99470
IRS990ScheduleA/PublicSupportTotal170Amt058885
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020182
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt012988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt058885
IRS990ScheduleA/TotalSupportAmt059133
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Merchant Sevice Fees $79
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges $40
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.3
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Gina Coccimiglio
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-09
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/ZIPCd084117
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Mumford Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt080 N Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bountiful
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0840106132
ReturnHeader/PreparerPersonGrp/PhoneNum08019282530
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel J Mumford
ReturnHeader/ReturnTs02016-06-09T15:20:54-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,451
Liabilities
$0
Net assets
$19,451
Revenue
$6,351
Expenses
$802
Net income
$5,549
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