Civic Intelligence

Caregiver Space Inc.

990EZ • Fiscal year 2015 • EIN 46-2784507

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 07, 2017

31 West 21st Street No 4New York, NY 10010

(212) 604-0755

Siviq Scores

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

Liabilities / Assets

86th percentile

0.45x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

0.28x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

33%

Higher net margin than 79% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE E • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

371%

Faster asset growth than 97% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

100th percentile

38482%

Faster revenue growth than 100% of similar nonprofits.

2015 filings • NTEE E • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$93,949

Up $74,018 (+371%) from 2014

Net Assets

Up

$51,757

Up $239,030 (+128%) from 2014

Liabilities

Down

$42,192

Down $165,012 (-80%) from 2014

Revenue

Up

$150,085

Up $149,696 (+38482%) from 2014

Expenses

Up

$101,055

Up $33,720 (+50%) from 2014

Net Income

Up

$49,030

Up $115,976 (+173%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100K-$200KAssets 2013: $6,877Liabilities 2013: $127,204Net Assets 2013: -$120,3272013Assets 2014: $19,931Liabilities 2014: $207,204Net Assets 2014: -$187,2732014Assets 2015: $93,949Liabilities 2015: $42,192Net Assets 2015: $51,7572015Assets 2016: $2,205Liabilities 2016: $0Net Assets 2016: $2,2052016Assets 2017: $0Liabilities 2017: $21,125Net Assets 2017: -$21,1252017Assets 2018: $5,206Liabilities 2018: $23,685Net Assets 2018: -$18,4792018Assets 2019: $4,994Liabilities 2019: $37,212Net Assets 2019: -$32,2182019Assets 2020: $2,734Liabilities 2020: $40,557Net Assets 2020: -$37,8232020Assets 2021: $5,430Liabilities 2021: $41,446Net Assets 2021: -$36,0162021Assets 2022: $12,350Liabilities 2022: $61,012Net Assets 2022: -$48,6622022

Highlighted filing

2015

Assets$93,949
Liabilities$42,192
Net Assets$51,757

Operations Trend

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

$200K$100K$0-$100K-$200KRevenue 2013: $7,903Expenses 2013: $128,230Net Income 2013: -$120,3272013Revenue 2014: $389Expenses 2014: $67,335Net Income 2014: -$66,9462014Revenue 2015: $150,085Expenses 2015: $101,055Net Income 2015: $49,0302015Revenue 2016: $48,708Expenses 2016: $98,260Net Income 2016: -$49,5522016Revenue 2017: $65,000Expenses 2017: $88,330Net Income 2017: -$23,3302017Revenue 2018: $86,104Expenses 2018: $83,458Net Income 2018: $2,6462018Revenue 2019: $66,204Expenses 2019: $79,943Net Income 2019: -$13,7392019Revenue 2020: $64,341Expenses 2020: $69,946Net Income 2020: -$5,6052020Revenue 2021: $54,725Expenses 2021: $52,918Net Income 2021: $1,8072021Revenue 2022: $45,578Expenses 2022: $58,224Net Income 2022: -$12,6462022

Highlighted filing

2015

Revenue$150,085
Expenses$101,055
Net Income$49,030
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$150,085
Mission and Program Overview

Mission

To connect the caregiver community to foster a healthy sharing space, promote honest reflection and expression through online channels, produce supportive and educational materials to promote a positve outlook, increase sel-care practicesand invoke a more informaed, skillful and sustainable population of healthy caregivders.

Program Services

DescriptionGrantsExpenses
CAREGIVERS SUPPORT$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADRIENNE GRUBERGChief Operating OfficerPT$0--
FRED B TARTERChief Financial Officer-$0--
Filing and Contact Details

Filer

Filer Name
The Caregiver Space Inc
EIN
46-2784507
Phone
2126040755
Address
31 WEST 21ST STREET NO 4, NEW YORK, NY 10010

Signing Officer

Name
Adrienne Gruberg
Title
Chief Operating Officer
Phone
2126040755
Signed
2017-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Siegel & Uscott
Address
6 EAST 39TH STREET, NEW YORK, NY 10016
Preparer
Edward L Siegel
Phone
2123700888
Supplemental Narrative

Additional Explanations

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

Description: freelance. Amount: 17,362. Description: office & misc expenses. Amount: 4,382. Description: payroll taxes. Amount: 6,034. Total to form 990-ez, line 16: 27,778.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid payroll taxes. Beg. Of year amount: 1,573. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: loan payable. Beg. Of year amount: 17,204. End of year amount: 42,192.

Raw XML Appendix130 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/BusinessNameLine1Txt0ADRIENNE GRUBERG
IRS990EZ/BooksInCareOfDetail/PhoneNum02126040755
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt031 WEST 21ST STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010010
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018358
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt093949
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0150085
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt049030
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010000
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt093949
IRS990EZ/GrossReceiptsAmt0150085
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02727
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051757
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02727
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051757
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADRIENNE GRUBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRED B TARTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHIEF FINANCIAL OFFICER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01573
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt027778
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO CONNECT THE CAREGIVER COMMUNITY TO FOSTER A HEALTHY SHARING SPACE, PROMOTE HONEST REFLECTION AND EXPRESSION THROUGH ONLINE CHANNELS, PRODUCE SUPPORTIVE AND EDUCATIONAL MATERIALS TO PROMOTE A POSITVE OUTLOOK, INCREASE SEL-CARE PRACTICESAND INVOKE A MORE INFORMAED, SKILLFUL AND SUSTAINABLE POPULATION OF HEALTHY CAREGIVDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CAREGIVERS SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt063277
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017204
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042192
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0150085
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.THECAREGIVERSPACE.ORG
IRS990ScheduleA/CommunityTrustInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0150085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0190389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0348377
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0348377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0150085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0190389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07903
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0348377
IRS990ScheduleA/TotalSupportAmt0348377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: FREELANCE. AMOUNT: 17,362. DESCRIPTION: OFFICE & MISC EXPENSES. AMOUNT: 4,382. DESCRIPTION: PAYROLL TAXES. AMOUNT: 6,034. TOTAL TO FORM 990-EZ, LINE 16: 27,778.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID PAYROLL TAXES. BEG. OF YEAR AMOUNT: 1,573. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: LOAN PAYABLE. BEG. OF YEAR AMOUNT: 17,204. END OF YEAR AMOUNT: 42,192.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0ADRIENNE GRUBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02126040755
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CAREGIVER SPACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0462784507
ReturnHeader/Filer/PhoneNum02126040755
ReturnHeader/Filer/USAddress/AddressLine1Txt031 WEST 21ST STREET NO 4
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010010
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0133425477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SIEGEL & USCOTT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06 EAST 39TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW YORK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010016
ReturnHeader/PreparerPersonGrp/PhoneNum02123700888
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDWARD L SIEGEL
ReturnHeader/ReturnTs02017-02-28T13:14:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings