Civic Intelligence

Cbv Cares Inc.

990EZ • Fiscal year 2021 • EIN 46-2397240

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 2022

Organization ProfileN/A
1401 Kingsley AveOrange Park, FL 32073

(904) 269-7117

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

57th percentile

14%

Higher net margin than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

75th percentile

34%

Faster asset growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

49%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$37,730

Up $9,658 (+34%) from 2020

Net Assets

Up

$37,730

Up $9,658 (+34%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin57th percentile

Revenue

Up

$69,012

Up $22,818 (+49%) from 2020

Expenses

Up

$59,354

Up $14,516 (+32%) from 2020

Net Income

Up

$9,658

Up $8,302 (+612%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$60K$40K$20K$0Assets 2018: $43,574Net Assets 2018: $43,5742018Assets 2019: $26,716Net Assets 2019: $26,7162019Assets 2020: $28,072Net Assets 2020: $28,0722020Assets 2021: $37,730Net Assets 2021: $37,7302021Assets 2022: $29,022Net Assets 2022: $29,0222022Assets 2023: $33,458Net Assets 2023: $33,4582023Assets 2024: $33,097Net Assets 2024: $33,0972024

Highlighted filing

2021

Assets$37,730
Liabilities-
Net Assets$37,730
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$100K$50K$0-$50KRevenue 2018: $50,523Expenses 2018: $38,499Net Income 2018: $12,0242018Revenue 2019: $54,295Expenses 2019: $71,153Net Income 2019: -$16,8582019Revenue 2020: $46,194Expenses 2020: $44,838Net Income 2020: $1,3562020Revenue 2021: $69,012Expenses 2021: $59,354Net Income 2021: $9,6582021Revenue 2022: $66,387Expenses 2022: $75,095Net Income 2022: -$8,7082022Revenue 2023: $64,149Expenses 2023: $59,713Net Income 2023: $4,4362023Revenue 2024: $61,844Expenses 2024: $62,205Net Income 2024: -$3612024

Highlighted filing

2021

Revenue$69,012
Expenses$59,354
Net Income$9,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.1
Gross Receipts
$82,793
Mission and Program Overview

Mission

Exclusively for charitable fund raising purposes within the meaning of 501(c)3 of the irs code of 1986 including the making of distributions to organizations which

Program Services

DescriptionGrantsExpenses
GRANTS & AWARDS TO VARIOUS LOCAL 501(C)3 CHARITIES$55,565$55,565
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI A LYNCHPresidentPT$0--
JENNIFER A TOSSAVAINENTreasurerPT$0--
TARA L BRAITHWAITESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Cbv Cares Inc
EIN
46-2397240
Phone
9042697117
Address
1401 KINGSLEY AVE, ORANGE PARK, FL 32073

Signing Officer

Name
Heidi a Lynch
Title
President
Phone
9042697117
Signed
2022-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Laura S Collins Ea
Address
7563 Philips Highway Suite 206, JACKSONVILLE, FL 32256
Preparer
Laura S Collins
Phone
9042811498
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Grants & awards to various 501 (c)3 charities; pass through; : , , , ; , 55565.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 102.”

Form 990EZ, Part I, Line 16

“INSURANCE 825.”

Form 990EZ, Part I, Line 16

“LICENSES 75.”

Raw XML Appendix174 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum09042811498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07563 PHILIPS HWY BLDG 200 SUITE 206
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032256
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028072
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IRS990EZ/ContributionsGiftsGrantsEtcAmt055064
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09658
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02059
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt028072
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037730
IRS990EZ/FundraisingGrossIncomeAmt027729
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt055565
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt082793
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0120
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI A LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER A TOSSAVAINEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TARA L BRAITHWAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01002
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXCLUSIVELY FOR CHARITABLE FUND RAISING PURPOSES WITHIN THE MEANING OF 501(C)3 OF THE IRS CODE OF 1986 INCLUDING THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS WHICH
IRS990EZ/PrintingPublicationsPostageAmt0608
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS & AWARDS TO VARIOUS LOCAL 501(C)3 CHARITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt055565
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt055565
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013781
IRS990EZ/SpecialEventsNetIncomeLossAmt013948
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059354
IRS990EZ/TotalProgramServiceExpensesAmt055565
IRS990EZ/TotalRevenueAmt069012
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt055064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036127
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231573
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027729
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt024363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020090
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt073202
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt0304775
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt074213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041893
IRS990ScheduleA/Total509Grp/TotalAmt0304775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304788
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANTS & AWARDS TO VARIOUS 501 (C)3 CHARITIES; PASS THROUGH; : , , , ; , 55565.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BANK CHARGES 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INSURANCE 825.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LICENSES 75.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI A LYNCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042697117
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CBV CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CBVC
ReturnHeader/Filer/EIN0462397240
ReturnHeader/Filer/PhoneNum09042697117
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 KINGSLEY AVE
ReturnHeader/Filer/USAddress/CityNm0ORANGE PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032073
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0208792715
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAURA S COLLINS EA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07563 Philips Highway Suite 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256
ReturnHeader/PreparerPersonGrp/PhoneNum09042811498
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA S COLLINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-16T07:23:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEIDI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYNCH
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,730
Liabilities
-
Net assets
$37,730
Revenue
$69,012
Expenses
$59,354
Net income
$9,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$33.1$33.1$61.8$62.2$0.36
2023Detailed filing. Detailed filing data is available for this year.$33.5$33.5$64.1$59.7$4.44
2022Detailed filing. Detailed filing data is available for this year.$29.0$29.0$66.4$75.1$8.71
2021Detailed filing. Detailed filing data is available for this year.$37.7$37.7$69.0$59.4$9.66
2020Detailed filing. Detailed filing data is available for this year.$28.1$28.1$46.2$44.8$1.36
2019Detailed filing. Detailed filing data is available for this year.$26.7$26.7$54.3$71.2$16.9
2018Detailed filing. Detailed filing data is available for this year.$43.6$43.6$50.5$38.5$12.0