Civic Intelligence

Caring Cetera

990 • Fiscal year 2022 • EIN 45-3325154

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization ProfileWWW.CETERA.COM/PHILANTHROPY
2301 Rosecrans Ave Ste 5100El Segundo, CA 90245-5109

(866) 489-3100

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.6%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

56th percentile

16%

Faster revenue growth than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$197,330

Down $16,173 (-7.6%) from 2021

Net Assets

Down

$197,330

Down $16,173 (-7.6%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin30th percentile

Revenue

Up

$242,561

Up $33,320 (+16%) from 2021

Expenses

Up

$258,734

Up $144,458 (+126%) from 2021

Net Income

Down

-$16,173

Down $111,138 (-117%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$400K$300K$200K$100K$0Assets 2016: $111,915Liabilities 2016: $02016Assets 2017: $96,120Liabilities 2017: $0Net Assets 2017: $96,1202017Assets 2018: $121,141Liabilities 2018: $0Net Assets 2018: $121,1412018Assets 2019: $91,654Liabilities 2019: $0Net Assets 2019: $91,6542019Assets 2020: $118,538Liabilities 2020: $0Net Assets 2020: $118,5382020Assets 2021: $213,503Liabilities 2021: $0Net Assets 2021: $213,5032021Assets 2022: $197,330Liabilities 2022: $0Net Assets 2022: $197,3302022Assets 2023: $276,929Liabilities 2023: $0Net Assets 2023: $276,9292023Assets 2024: $340,502Liabilities 2024: $0Net Assets 2024: $340,5022024

Highlighted filing

2022

Assets$197,330
Liabilities$0
Net Assets$197,330
Open 2022 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2016: $142,336Expenses 2016: $84,945Net Income 2016: $57,3912016Revenue 2017: $272,028Expenses 2017: $287,824Net Income 2017: -$15,7962017Revenue 2018: $168,398Expenses 2018: $143,377Net Income 2018: $25,0212018Revenue 2019: $315,747Expenses 2019: $345,234Net Income 2019: -$29,4872019Revenue 2020: $41,896Expenses 2020: $15,012Net Income 2020: $26,8842020Revenue 2021: $209,241Expenses 2021: $114,276Net Income 2021: $94,9652021Revenue 2022: $242,561Expenses 2022: $258,734Net Income 2022: -$16,1732022Revenue 2023: $587,628Expenses 2023: $508,029Net Income 2023: $79,5992023Revenue 2024: $351,121Expenses 2024: $287,548Net Income 2024: $63,5732024

Highlighted filing

2022

Revenue$242,561
Expenses$258,734
Net Income-$16,173
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$242,561
Mission and Program Overview

Mission

To help people who have suffered a loss due to a natural disaster and leave a generosity footprint in the cities we hold conferences.

To help people who have suffered a loss due to a natural disaster and leave a generosity footprint in the cities we hold conferences

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$213,503$197,330▼ $16,173
Total Assets$213,503$197,330▼ $16,173
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$213,503$197,330▼ $16,173
Total Net Assets Fund Balance$213,503$197,330▼ $16,173
Total Liabilities and Net Assets / Fund Balance$213,503$197,330▼ $16,173
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Brett HarrisonPresident
Tom TaylorSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$242,395
Program Service Revenue
$0
Investment Income
$166
Other Revenue
$0
Change in Net Assets
$-16,173
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$258,722
Other Expenses$12
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$224,722--$224,722
Grants to Domestic Individuals$34,000--$34,000
Other Expenses$12--$12
Total Functional Expenses$258,734$0$0$258,734
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Manegait Therapeutic HorsemanshipMcKinney, TX501c3Scholarship Assistance$70,000
PromlyincMorristown, NJ501c3Family Service$25,000
Delaware StateDover, DE501c3Scholarship Assistance$15,000
Utah Valley University FoundationOrem, UT501c3Scholarship Assistance$13,000
Kansas State UniversityManhattan, KS501c3Scholarship Assistance$10,526
Asu FoundationTempe, AZ501c3Scholarship Assistance$10,000
Clark Atlanta UniversityAtlanta, GA501c3Scholarship Assistance$10,000
Csun FoundationNorthridge, CA501c3Scholarship Assistance$10,000
Csun FoundationNorthridge, CA501c3Scholarship Assistance$10,000
Illinois State UniversityNormal, IL501c3Scholarship Assistance$10,000
Imua Family ServicesKahului, HI501c3Family Service Assistance$10,000
University of Akron FdnAkron, OH501c3Scholarship Assistance$10,000
William Paterson University FdnWayne, NJ501c3Scholarship Assistance$10,000
William Paterson University FdnWayne, NJ501c3Scholarship Assistance$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Conference----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All officers and board members work for mutilple companies under a common parent corporation”

Form 990 governing body review Part VI line 11

“Form 990 is presented to all board member and officers for review. Any issues noted are discussed with the reutrn preparer and resolved.”

CEO executive director top management comp Part VI line 15A

“There is no compensation for any officer or manager.”

Other officer or key employee compensation Part VI line 15B

“Officers of caring cetera are not compensated for services performed related to caring cetera.”

Governing documents etc available to public Part VI line 19

“Governing documents are available regular business hours at 2301 rosecrans ave, suite 5100, el segundo, ca 90245-5109”

Filing and Contact Details

Filer

Filer Name
Caring Cetera
EIN
45-3325154
Address
2301 ROSECRANS AVE STE 5100, EL SEGUNDO, CA 90245-5109

Signing Officer

Name
Brett Harrison
Title
President
Phone
8664893100
Signed
2023-05-15

Organization Details

Principal Officer
Brett Harrison
Formed
2011
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
2
Employees
0
Raw XML AppendixShowing 400 of 451 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4UNIVERSITY OF AKRON FDN
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8IMUA FAMILY SERVICES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL OFFICERS AND BOARD MEMBERS WORK FOR MUTILPLE COMPANIES UNDER A COMMON PARENT CORPORATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PRESENTED TO ALL BOARD MEMBER AND OFFICERS FOR REVIEW. ANY ISSUES NOTED ARE DISCUSSED WITH THE REUTRN PREPARER AND RESOLVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMPENSATION FOR ANY OFFICER OR MANAGER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS OF CARING CETERA ARE NOT COMPENSATED FOR SERVICES PERFORMED RELATED TO CARING CETERA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE REGULAR BUSINESS HOURS AT 2301 ROSECRANS AVE, SUITE 5100, EL SEGUNDO, CA 90245-5109
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$197,330
Liabilities
$0
Net assets
$197,330
Revenue
$242,561
Expenses
$258,734
Net income
-$16,173
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$3.51$2.88$0.64
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.00$2.77$5.88$5.08$0.80
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.00$1.97$2.43$2.59$0.16
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$2.09$1.14$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.42$0.15$0.27
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$3.16$3.45$0.29
2018Summary only. Only limited summary data is available for this year.$1.21$0.00$1.21$1.68$1.43$0.25
2017Summary only. Only limited summary data is available for this year.$0.96$0.00$0.96$2.72$2.88$0.16
2016Summary only. Only limited summary data is available for this year.$1.12$0.00$1.42$0.85$0.57