Civic Intelligence

The Mycareconnect Foundation

990EZ • Fiscal year 2018 • EIN 47-2319502

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

Organization ProfileN/A
9453 Angleridge RoadDallas, TX 75238

(972) 841-1310

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.16x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

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

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

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

87th percentile

$31,004

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 27.2% of source-year revenue.

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

Asset Growth

36th percentile

-5.0%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

27th percentile

-16%

Faster revenue growth than 27% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$75,657

Down $8,087 (-9.7%) from 2016

Net Assets

Down

$63,527

Down $19,427 (-23%) from 2016

Liabilities

Up

$12,130

Up $11,340 (+1435%) from 2016

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin65th percentile

Revenue

Down

$114,056

Down $48,058 (-30%) from 2016

Expenses

Up

$101,646

Up $21,857 (+27%) from 2016

Net Income

Down

$12,410

Down $69,915 (-85%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$200K$150K$100K$50K$0Assets 2016: $83,744Liabilities 2016: $790Net Assets 2016: $82,9542016Assets 2018: $75,657Liabilities 2018: $12,130Net Assets 2018: $63,5272018Assets 2019: $64,365Liabilities 2019: $8,712Net Assets 2019: $55,6532019Assets 2020: $134,079Liabilities 2020: $02020Assets 2021: $147,372Net Assets 2021: $147,3722021Assets 2022: $104,271Net Assets 2022: $104,2712022Assets 2023: $94,965Liabilities 2023: $02023Assets 2024: $160,889Net Assets 2024: $160,8892024

Highlighted filing

2018

Assets$75,657
Liabilities$12,130
Net Assets$63,527
Open 2018 Filing

Operations Trend

Revenue Growth27th percentile

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

$200K$100K$0-$100KRevenue 2016: $162,114Expenses 2016: $79,789Net Income 2016: $82,3252016Revenue 2018: $114,056Expenses 2018: $101,646Net Income 2018: $12,4102018Revenue 2019: $98,540Expenses 2019: $106,414Net Income 2019: -$7,8742019Revenue 2020: $159,752Expenses 2020: $135,296Net Income 2020: $24,4562020Revenue 2021: $133,233Expenses 2021: $119,940Net Income 2021: $13,2932021Revenue 2022: $38,622Expenses 2022: $81,723Net Income 2022: -$43,1012022Revenue 2023: $94,401Expenses 2023: $103,707Net Income 2023: -$9,3062023Revenue 2024: $153,714Expenses 2024: $87,774Net Income 2024: $65,9402024

Highlighted filing

2018

Revenue$114,056
Expenses$101,646
Net Income$12,410
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$114,056
Mission and Program Overview

Mission

Provide Education, Support and to a care cooridination program to families living with Type 1 Daibetes. Mission is accomplished through information and tools and through attending educational conferences held

Program Services

DescriptionGrantsExpenses
Providing information to families living with Type 1Diabetes through educaitonal website tools and conferences.$0$26,836
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John T Henry IIIPresidentFT$31,004-$31,004
Pam HentyTreasurerPT$0--
Nancy CurranBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The MyCareConnect Foundation
EIN
47-2319502
Phone
9728411310
Address
9453 Angleridge Road, Dallas, TX 75238

Signing Officer

Name
John Henry
Title
President
Phone
9728411310
Signed
2019-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Timothy J Bubel CPA
Address
9330 LBJ Fwy 1195, Dallas, TX 75243-4630
Preparer
Tim Bubel CPA
Phone
9722316781
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising and Promotion 380.”

Form 990EZ, Part I, Line 16

“Auto 144.”

Form 990EZ, Part I, Line 16

“Banking Fees 1644.”

Form 990EZ, Part I, Line 16

“Computer and Internet 26836.”

Form 990EZ, Part I, Line 16

“Dues and Subscriptions 301.”

Form 990EZ, Part I, Line 16

“Meals and Entertainment 3335.”

Form 990EZ, Part I, Line 16

“Office 2712.”

Form 990EZ, Part I, Line 16

“Postage and Delivery 751.”

Form 990EZ, Part I, Line 16

“Professional Fees 1010.”

Form 990EZ, Part I, Line 16

“Refunds 435.”

Form 990EZ, Part I, Line 16

“Telephone 2944.”

Form 990EZ, Part I, Line 16

“Travel 12150.”

Form 990EZ, Part I, Line 20

“Adjust Bank and Credit Card Balance Adjustment. -4622.”

Raw XML Appendix190 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/BenefitsPaidToOrForMembersAmt03253
IRS990EZ/BooksInCareOfDetail/PersonNm0John Henry
IRS990EZ/BooksInCareOfDetail/PhoneNum09728411310
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09453 Angleridge Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075657
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083672
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012410
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075657
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0114056
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063527
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063527
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt031004
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/PersonNm0John T Henry III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Pam Henty
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nancy Curran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-4622
IRS990EZ/OtherExpensesTotalAmt052642
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide Education, Support and to a care cooridination program to families living with Type 1 Daibetes. Mission is accomplished through information and tools and through attending educational conferences held
IRS990EZ/ProgramServiceRevenueAmt030384
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Providing information to families living with Type 1Diabetes through educaitonal website tools and conferences.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026836
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045751
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010584
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101646
IRS990EZ/TotalProgramServiceExpensesAmt026836
IRS990EZ/TotalRevenueAmt0114056
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066558
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0162114
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0310074
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023496
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt016699
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt016699
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0350269
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0106753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0162114
IRS990ScheduleA/Total509Grp/TotalAmt0350269
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0350269
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/ExplanationTxt0Advertising and Promotion 380.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Auto 144.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Banking Fees 1644.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Computer and Internet 26836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Dues and Subscriptions 301.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals and Entertainment 3335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office 2712.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Postage and Delivery 751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Professional Fees 1010.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Refunds 435.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Telephone 2944.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Travel 12150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Adjust Bank and Credit Card Balance Adjustment. -4622.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Henry
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09728411310
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The MyCareConnect Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MYCA
ReturnHeader/Filer/EIN0472319502
ReturnHeader/Filer/PhoneNum09728411310
ReturnHeader/Filer/USAddress/AddressLine1Txt09453 Angleridge Road
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7BD56B3ABEF5EABD9C055BCC221A41105EDC0E8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7BD56B3ABEF5EABD9C055BCC221A41105EDC0E8
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.122.173.109
ReturnHeader/FilingSecurityInformation/IPDt02019-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:14:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Timothy J Bubel CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09330 LBJ Fwy 1195
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752434630
ReturnHeader/PreparerPersonGrp/PhoneNum09722316781
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tim Bubel CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-13T08:14:17-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$75,657
Liabilities
$12,130
Net assets
$63,527
Revenue
$114,056
Expenses
$101,646
Net income
$12,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.61$1.61$1.54$0.88$0.66
2023Summary only. Only limited summary data is available for this year.$0.95$0.00$0.94$1.04$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$1.04$0.39$0.82$0.43
2021Detailed filing. Detailed filing data is available for this year.$1.47$1.47$1.33$1.20$0.13
2020Summary only. Only limited summary data is available for this year.$1.34$0.00$1.60$1.35$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.09$0.56$0.99$1.06$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.12$0.64$1.14$1.02$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.01$0.83$1.62$0.80$0.82