Civic Intelligence

Care Alliances Foundation Inc

990EZ • Fiscal year 2016 • EIN 45-3273840

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 07, 2017

Organization ProfileN/A
1579 Hwy 51 NorthPonchatoula, LA 70454

(504) 831-1300

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

12th percentile

-30%

Higher net margin than 12% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$3,929

Down $1,063 (-21%) from 2015

Net Assets

Down

$3,929

Down $1,063 (-21%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin12th percentile

Revenue

Up

$3,587

Up $1,737 (+94%) from 2015

Expenses

Up

$4,650

Up $3,500 (+304%) from 2015

Net Income

Down

-$1,063

Down $1,763 (-252%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$15K$10K$5.0K$0Assets 2012: $4,521Net Assets 2012: $4,5212012Assets 2013: $3,313Net Assets 2013: $3,3132013Assets 2014: $4,292Liabilities 2014: $0Net Assets 2014: $4,2922014Assets 2015: $4,992Liabilities 2015: $0Net Assets 2015: $4,9922015Assets 2016: $3,929Liabilities 2016: $0Net Assets 2016: $3,9292016Assets 2017: $2,780Liabilities 2017: $1,012Net Assets 2017: $1,7682017Assets 2018: $1,875Liabilities 2018: $0Net Assets 2018: $1,8752018Assets 2019: $1,311Liabilities 2019: $0Net Assets 2019: $1,3112019Assets 2020: $11,076Liabilities 2020: $0Net Assets 2020: $11,0762020Assets 2021: $9,227Liabilities 2021: $0Net Assets 2021: $9,2272021Assets 2022: $8,522Liabilities 2022: $0Net Assets 2022: $8,5222022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2016

Assets$3,929
Liabilities$0
Net Assets$3,929
Open 2016 Filing

Operations Trend

Revenue Growth92nd percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2012: $11,250Expenses 2012: $5,774Net Income 2012: $5,4762012Revenue 2013: $250Expenses 2013: $1,458Net Income 2013: -$1,2082013Revenue 2014: $1,340Expenses 2014: $361Net Income 2014: $9792014Revenue 2015: $1,850Expenses 2015: $1,150Net Income 2015: $7002015Revenue 2016: $3,587Expenses 2016: $4,650Net Income 2016: -$1,0632016Revenue 2017: $4,193Expenses 2017: $6,354Net Income 2017: -$2,1612017Revenue 2018: $1,840Expenses 2018: $1,733Net Income 2018: $1072018Revenue 2019: $1,891Expenses 2019: $2,455Net Income 2019: -$5642019Revenue 2020: $10,800Expenses 2020: $1,035Net Income 2020: $9,7652020Revenue 2021: $280Expenses 2021: $2,129Net Income 2021: -$1,8492021Expenses 2022: $7052022Expenses 2023: $8,5222023

Highlighted filing

2016

Revenue$3,587
Expenses$4,650
Net Income-$1,063
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 7, 2017
Return Version
2016v3.0
Gross Receipts
$3,587
Mission and Program Overview

Mission

To increase the efficiency of healthcare delivery in southeast louisiana through education, technology availability, and resource availability.

Program Services

DescriptionGrantsExpenses
TO INCREASE THE EFFICIENCY OF HEALTHCARE DELIVERY IN SOUTHEAST LOUISIANA THROUGH EDUCATION, TECHNOLOGY AVAILABILITY, AND RESOURCE AVAILABILITY.$0$4,650
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NORMAN DAVISDirectorPT$0--
LENORA TALLEYDirectorPT$0--
DAVID PARKEROfficerPT$0--
RICHARD MIZEOfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Care Alliances Foundation Inc
EIN
45-3273840
Phone
5048311300
Address
1579 HWY 51 NORTH, PONCHATOULA, LA 70454

Signing Officer

Name
Norman Davis
Title
Director
Phone
5048311300
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Dyer & Company LLC
Address
1338 GAUSE BLVD STE 201, SLIDELL, LA 70458
Preparer
Mark C Dyer CPA
Phone
9856495285
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: care cost incidentals. Amount: 3,543.”

Raw XML Appendix155 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TAMMY LANDRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09853867800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01579 HWY 51 NORTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PONCHATOULA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070454
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04992
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03929
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt03587
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1063
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt03929
IRS990EZ/GrossReceiptsAmt03587
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04992
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03929
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04992
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03929
IRS990EZ/OccupancyRentUtltsAndMaintAmt0849
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NORMAN DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LENORA TALLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID PARKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD MIZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt03543
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INCREASE THE EFFICIENCY OF HEALTHCARE DELIVERY IN SOUTHEAST LOUISIANA THROUGH EDUCATION, TECHNOLOGY AVAILABILITY, AND RESOURCE AVAILABILITY.
IRS990EZ/PrintingPublicationsPostageAmt08
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INCREASE THE EFFICIENCY OF HEALTHCARE DELIVERY IN SOUTHEAST LOUISIANA THROUGH EDUCATION, TECHNOLOGY AVAILABILITY, AND RESOURCE AVAILABILITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04650
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt04650
IRS990EZ/TotalProgramServiceExpensesAmt04650
IRS990EZ/TotalRevenueAmt03587
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt018277
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt018277
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/Total509Grp/TotalAmt018277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt011250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018277
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CARE COST INCIDENTALS. AMOUNT: 3,543.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NORMAN DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05048311300
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE ALLIANCES FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0453273840
ReturnHeader/Filer/PhoneNum05048311300
ReturnHeader/Filer/USAddress/AddressLine1Txt01579 HWY 51 NORTH
ReturnHeader/Filer/USAddress/CityNm0PONCHATOULA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070454
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D70F8DA2EAE4B89E68A186198BC3F5ACF9B7E73B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D70F8DA2EAE4B89E68A186198BC3F5ACF9B7E73B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0162.198.255.113
ReturnHeader/FilingSecurityInformation/IPDt02017-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:06:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454991960
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DYER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01338 GAUSE BLVD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SLIDELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070458
ReturnHeader/PreparerPersonGrp/PhoneNum09856495285
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK C DYER CPA
ReturnHeader/ReturnTs02017-03-01T11:54:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,929
Liabilities
$0
Net assets
$3,929
Revenue
$3,587
Expenses
$4,650
Net income
-$1,063
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$8.52
2022Detailed filing. Detailed filing data is available for this year.$8.52$0.00$8.52$0.71
2021Detailed filing. Detailed filing data is available for this year.$9.23$0.00$9.23$0.28$2.13$1.85
2020Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$10.8$1.04$9.77
2019Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.89$2.46$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.88$0.00$1.88$1.84$1.73$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.78$1.01$1.77$4.19$6.35$2.16
2016Detailed filing. Detailed filing data is available for this year.$3.93$0.00$3.93$3.59$4.65$1.06
2015Detailed filing. Detailed filing data is available for this year.$4.99$0.00$4.99$1.85$1.15$0.70
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.00$4.29$1.34$0.36$0.98
2013Detailed filing. Detailed filing data is available for this year.$3.31$3.31$0.25$1.46$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$4.52$11.3$5.77$5.48