Civic Intelligence

Care for Others Foundation Incorporation

990EZ • Fiscal year 2019 • EIN 46-3101167

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 15, 2020

Organization ProfileN/A
1515 W 97th StreetLos Angeles, CA 90047

(310) 946-5034

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

90th percentile

45%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

100th percentile

1187900%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$11,880

Up $11,879 (+1187900%) from 2018

Net Assets

$11,880

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

Up

$26,676

Up $26,676 from 2018

Expenses

Up

$14,796

Up $14,796 from 2018

Net Income

Up

$11,880

Up $11,880 from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$200K$150K$100K$50K$0-$50KAssets 2014: $1Liabilities 2014: $02014Assets 2015: $1Liabilities 2015: $02015Assets 2016: -$7,328Liabilities 2016: $0Net Assets 2016: -$7,3282016Assets 2017: $1Liabilities 2017: $02017Assets 2018: $1Liabilities 2018: $02018Assets 2019: $11,880Liabilities 2019: $0Net Assets 2019: $11,8802019Assets 2020: $1Liabilities 2020: $02020Assets 2021: $150,380Net Assets 2021: $150,3802021Assets 2022: $138,009Net Assets 2022: $138,0092022Assets 2023: $119,507Net Assets 2023: $119,5072023Assets 2024: $107,914Net Assets 2024: $107,9142024

Highlighted filing

2019

Assets$11,880
Liabilities$0
Net Assets$11,880
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $800Expenses 2014: $4,228Net Income 2014: -$3,4282014Revenue 2015: $8,100Expenses 2015: $6,932Net Income 2015: $1,1682015Revenue 2016: $5,207Expenses 2016: $13,703Net Income 2016: -$8,4962016Revenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $26,676Expenses 2019: $14,796Net Income 2019: $11,8802019Revenue 2020: $19,676Expenses 2020: $29,959Net Income 2020: -$10,2832020Revenue 2021: $20,375Expenses 2021: $55,118Net Income 2021: -$34,7432021Revenue 2022: $38,554Expenses 2022: $50,925Net Income 2022: -$12,3712022Revenue 2023: $34,578Expenses 2023: $49,535Net Income 2023: -$14,9572023Revenue 2024: $34,919Expenses 2024: $46,512Net Income 2024: -$11,5932024

Highlighted filing

2019

Revenue$26,676
Expenses$14,796
Net Income$11,880
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 15, 2020
Return Version
2019v5.0
Gross Receipts
$26,676
Mission and Program Overview

Mission

LOW INCOME HOUSING

Affordable housinglifeskills and traini

Program Services

DescriptionGrantsExpenses
AFFORDABLE HOUSING FOR WOMEN, LIFE SKILLS, AND COMPUTER TRAINING.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES HOLMESPresident-$0--
Filing and Contact Details

Filer

Filer Name
Care for Others Foundation Inc
EIN
46-3101167
Address
1515 W 97TH STREET, Los Angeles, CA 90047

Signing Officer

Name
James Holmes
Title
President
Signed
2020-03-15
Discuss with paid preparer
No

Preparer

Firm
721Resolution Co
Address
P O BOX 4681, CEDAR HILL, TX 75106
Preparer
Lisa Brooks
Phone
3104624705
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountAUTOMOBILE EXPENSE 2,252COMPUTER AND INTERNET EXPENSE 35CONSTRUCTION AND DEMOLITION 4,025HOME EXPENSE 17HOUSEHOLD SUPPLIES 350HYGIENE SUPPLIES 8REPAIRS AND MAINTENANCE 647INSURANCE EXPENSE 1,343PRESCRIPTION 17MEMBERSHIP 215MISC 10OFFICE SUPPLIES 26POSTAGE AND SHIPPING 55CITY OF LOS ANGELES FEES 1,487LA COUNTY REGISTER RECORDER 225TELEPHONE EXPENSE 262UTILITIES 3,822”

Raw XML Appendix113 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/PersonNm0JAMES HOLMES
IRS990EZ/BooksInCareOfDetail/PhoneNum03109465034
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01515 W 97TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090047
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt011880
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011880
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
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IRS990EZ/GrossReceiptsAmt026676
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011880
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011880
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES HOLMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt014796
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0AFFORDABLE HOUSINGLIFESKILLS AND TRAINI
IRS990EZ/ProgramServiceRevenueAmt026676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0AFFORDABLE HOUSING FOR WOMEN, LIFE SKILLS, AND COMPUTER TRAINING.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014796
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt026676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt026676
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt026676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026676
IRS990ScheduleA/Total509Grp/TotalAmt026676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt026676
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAUTOMOBILE EXPENSE 2,252COMPUTER AND INTERNET EXPENSE 35CONSTRUCTION AND DEMOLITION 4,025HOME EXPENSE 17HOUSEHOLD SUPPLIES 350HYGIENE SUPPLIES 8REPAIRS AND MAINTENANCE 647INSURANCE EXPENSE 1,343PRESCRIPTION 17MEMBERSHIP 215MISC 10OFFICE SUPPLIES 26POSTAGE AND SHIPPING 55CITY OF LOS ANGELES FEES 1,487LA COUNTY REGISTER RECORDER 225TELEPHONE EXPENSE 262UTILITIES 3,822
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HOLMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARE FOR OTHERS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0463101167
ReturnHeader/Filer/USAddress/AddressLine1Txt01515 W 97TH STREET
ReturnHeader/Filer/USAddress/CityNm0Los Angeles
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090047
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0EC67668E919CC8F336E30226F0A0565F5A632DB4
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-25
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.160.2.138
ReturnHeader/FilingSecurityInformation/IPDt02020-03-25
ReturnHeader/FilingSecurityInformation/IPTm015:07:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0721Resolution Co
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 4681
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR HILL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075106
ReturnHeader/PreparerPersonGrp/PhoneNum03104624705
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA BROOKS
ReturnHeader/ReturnTs02020-03-23T15:14:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,880
Liabilities
$0
Net assets
$11,880
Revenue
$26,676
Expenses
$14,796
Net income
$11,880
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.08$1.08$0.35$0.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.20$1.20$0.35$0.50$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.38$0.39$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.50$1.50$0.20$0.55$0.35
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.20$0.30$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.27$0.15$0.12
2018Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.05$0.14$0.08
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.08$0.07$0.01
2014Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.04$0.03