Civic Intelligence

Conservative Care Inc

990EZ • Fiscal year 2018 • EIN 46-3842728

Jul 01, 2017 to Jun 30, 2018 • Filed on Aug 24, 2018

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

Score unavailable

No value available

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

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,542

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 30.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

81st percentile

39%

Faster asset growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

28%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$34,278

Up $9,630 (+39%) from 2017

Net Assets

Up

$34,278

Up $9,630 (+39%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin55th percentile

Revenue

Up

$172,401

Up $37,852 (+28%) from 2017

Expenses

Down

$162,770

Down $85,226 (-34%) from 2017

Net Income

Up

$9,631

Up $123,078 (+108%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

2018

Assets$34,278
Liabilities-
Net Assets$34,278
Open 2018 Filing

Operations Trend

Revenue Growth77th percentile

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

2018

Revenue$172,401
Expenses$162,770
Net Income$9,631
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Aug 24, 2018
Return Version
2017v2.3
Gross Receipts
$172,401
Mission and Program Overview

Mission

To provide supportive services for disabled individuals.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORTIVE SERVICES FOR DISABLED INDIVIDUALS.-$117,939
TO PROVIDE SUPPORTIVE SERVICES FOR MENTALLY DISABLED INDIVIDUALS-$1,232
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL MACKNIAKPresidentPT$52,542-$52,542
SARA VALENTINOVice PresidePT$4,000-$4,000
ANGELA HURZELERSecretaryPT$1,500-$1,500
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
Phone
2037239252
Signed
2018-08-24
Discuss with paid preparer
Yes

Preparer

Firm
DIBBLE AND ROSSI CPA'S 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

“Miscellaneous 67 total 67”

Form 990-ez, Part I, Line 16

“Expenses office supplies & expense 2,915 telephone & internet 1,642 travel 26,273 training and education 7,640 outside services 30,000 dues 225 credit card fees 59 non-investment depreciation 1,232 total 69,986”

Form 990-ez, Part II, Line 24

“Accounts receivable 4,208 3,029 13,538 13,538 less accumulated depreciation 9,760 10,992 deposit 1,200 1,200 total 9,186 6,775”

Form 990-ez, Part III, Line 31

“To provide supportive services for mentally disabled individuals”

Raw XML Appendix150 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/BOYAmt015461
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027503
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0370
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09631
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03948
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt034278
IRS990EZ/GrossReceiptsAmt0172401
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024647
IRS990EZ/NetAssetsOrFundBalancesEOYAmt034278
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt034278
IRS990EZ/OccupancyRentUtltsAndMaintAmt019091
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt052542
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt14000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL MACKNIAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SARA VALENTINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANGELA HURZELER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09186
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06775
IRS990EZ/OtherExpensesTotalAmt069986
IRS990EZ/OtherRevenueTotalAmt067
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORTIVE SERVICES FOR DISABLED INDIVIDUALS.
IRS990EZ/ProgramServiceRevenueAmt0171964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORTIVE SERVICES FOR DISABLED INDIVIDUALS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE SUPPORTIVE SERVICES FOR MENTALLY DISABLED INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117939
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11232
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt069745
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0162770
IRS990EZ/TotalProgramServiceExpensesAmt0119171
IRS990EZ/TotalRevenueAmt0172401
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011375
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0172031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0134099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0129150
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0491182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt067850
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt068525
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0571082
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0172401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0135075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0129057
IRS990ScheduleA/Total509Grp/TotalAmt0571082
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0172401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0134549
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0135075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129057
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571082
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 67 TOTAL 67
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE SUPPLIES & EXPENSE 2,915 TELEPHONE & INTERNET 1,642 TRAVEL 26,273 TRAINING AND EDUCATION 7,640 OUTSIDE SERVICES 30,000 DUES 225 CREDIT CARD FEES 59 NON-INVESTMENT DEPRECIATION 1,232 TOTAL 69,986
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 4,208 3,029 13,538 13,538 LESS ACCUMULATED DEPRECIATION 9,760 10,992 DEPOSIT 1,200 1,200 TOTAL 9,186 6,775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE SUPPORTIVE SERVICES FOR MENTALLY DISABLED INDIVIDUALS
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 III, LINE 31
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MACKNIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02037239252
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-24
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/FilingSecurityInformation/AtSubmissionCreationDeviceId03BBE334CC04292958579CD8C272FA3DBCC6362BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07F5A65E78644698C5CE166DA121BE51EC868E145
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.78.3.157
ReturnHeader/FilingSecurityInformation/IPDt02018-09-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:56:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562308617
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIBBLE AND ROSSI CPA'S PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0515 WATERTOWN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERBURY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006708
ReturnHeader/PreparerPersonGrp/PhoneNum02037543134
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND E ROSSI JR
ReturnHeader/ReturnTs02018-09-04T10:56:10-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,278
Liabilities
-
Net assets
$34,278
Revenue
$172,401
Expenses
$162,770
Net income
$9,631
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