Civic Intelligence

Conservative Care Inc

990EZ • Fiscal year 2015 • EIN 46-3842728

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 24, 2015

Organization ProfileN/A
175 Church StreetNaugatuck, CT 06770

(203) 723-9252

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.88x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

96th percentile

1.16x

Higher debt load relative to revenue than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$45,833

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$170,146

No earlier filing loaded for comparison.

Net Assets

$20,146

No earlier filing loaded for comparison.

Liabilities

$150,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin72nd percentile

Revenue

$129,057

No earlier filing loaded for comparison.

Expenses

$108,911

No earlier filing loaded for comparison.

Net Income

$20,146

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0-$50KAssets 2015: $170,146Liabilities 2015: $150,000Net Assets 2015: $20,1462015Assets 2016: $138,092Liabilities 2016: $150,000Net Assets 2016: -$11,9082016Assets 2017: $24,648Net Assets 2017: $24,6482017Assets 2018: $34,278Net Assets 2018: $34,2782018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$170,146
Liabilities$150,000
Net Assets$20,146
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100K-$200KRevenue 2015: $129,057Expenses 2015: $108,911Net Income 2015: $20,1462015Revenue 2016: $135,075Expenses 2016: $137,129Net Income 2016: -$2,0542016Revenue 2017: $134,549Expenses 2017: $247,996Net Income 2017: -$113,4472017Revenue 2018: $172,401Expenses 2018: $162,770Net Income 2018: $9,6312018Revenue 2019: $5,375Expenses 2019: $37,280Net Income 2019: -$31,9052019

Highlighted filing

2015

Revenue$129,057
Expenses$108,911
Net Income$20,146
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 24, 2015
Return Version
2014v5.0
Gross Receipts
$129,057
Mission and Program Overview

Mission

To provide supportive services for disabled individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORTIVE SERVICES FOR DISABLED INDIVIDUALS.-$79,799
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MACKNIAKPresidentFT$45,833-$45,833
SARA VALENTINOVice PresidePT$0--
ANGELA CARONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Conservative Care Inc
EIN
46-3842728
Address
175 CHURCH STREET, NAUGATUCK, CT 06770

Signing Officer

Name
Michael Mackniak
Title
President
Signed
2015-08-24

Preparer

Firm
Dibble & Rossi Cpas Pc
Address
515 WATERTOWN AVE, WATERBURY, CT 06708
Preparer
Raymond E Rossi Jr
Phone
2037543134
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Management fees 67,850 total 67,850”

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 10,500 workers compensation 2,831 payroll processing fee 1,317 automobile expense 520 taxes - other 850 total 16,018”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 2,908 total 0 2,908”

Form 990-ez, Part II, Line 26

“LOAN PAYABLE 0 150,000”

Raw XML Appendix121 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL MACKNIAK
IRS990EZ/BooksInCareOfDetail/PhoneNum02037239252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0175 CHURCH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt0175 CHURCH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NAUGATUCK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd006770
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0167238
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05305
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020146
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0170146
IRS990EZ/GrossReceiptsAmt0129057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020146
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt045833
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MACKNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA CARON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02908
IRS990EZ/OtherExpensesTotalAmt016018
IRS990EZ/OtherRevenueTotalAmt067850
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORTIVE SERVICES FOR DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt055902
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORTIVE SERVICES FOR DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt079799
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt092893
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0150000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108911
IRS990EZ/TotalProgramServiceExpensesAmt079799
IRS990EZ/TotalRevenueAmt0129057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05305
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt055902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055902
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt067850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt067850
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0129057
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0129057
IRS990ScheduleA/Total509Grp/TotalAmt0129057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0129057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0129057
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT FEES 67,850 TOTAL 67,850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING AND PROMOTION 10,500 WORKERS COMPENSATION 2,831 PAYROLL PROCESSING FEE 1,317 AUTOMOBILE EXPENSE 520 TAXES - OTHER 850 TOTAL 16,018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 2,908 TOTAL 0 2,908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOAN PAYABLE 0 150,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACKNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONSERVATIVE CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONS
ReturnHeader/Filer/EIN0463842728
ReturnHeader/Filer/USAddress/AddressLine1Txt0175 CHURCH STREET
ReturnHeader/Filer/USAddress/CityNm0NAUGATUCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd006770
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562308617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIBBLE & ROSSI CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WATERTOWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006708
ReturnHeader/PreparerPersonGrp/PhoneNum02037543134
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E ROSSI JR
ReturnHeader/ReturnTs02015-09-09T13:59:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,146
Liabilities
$150,000
Net assets
$20,146
Revenue
$129,057
Expenses
$108,911
Net income
$20,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.05$0.37$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.34$1.72$1.63$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.25$1.35$2.48$1.13
2016Detailed filing. Detailed filing data is available for this year.$1.38$1.50$0.12$1.35$1.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.70$1.50$0.20$1.29$1.09$0.20