Civic Intelligence

Clickstop Cares Inc.

990EZ • Fiscal year 2018 • EIN 47-2546578

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 29, 2019

202 Blue Creek DrUrbana, IA 52345

(319) 366-7641

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.02x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

62nd percentile

9.4%

Faster asset growth than 62% of similar nonprofits.

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

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

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

Assets

Up

$54,536

Up $4,705 (+9.4%) from 2017

Net Assets

Up

$53,633

Up $4,660 (+9.5%) from 2017

Liabilities

Up

$903

Up $45 (+5.2%) from 2017

Revenue

Up

$38,152

Up $7,558 (+25%) from 2017

Expenses

Down

$33,492

Down $16,604 (-33%) from 2017

Net Income

Up

$4,660

Up $24,162 (+124%) from 2017

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2014: $1Liabilities 2014: $02014Assets 2015: $88,480Liabilities 2015: $0Net Assets 2015: $88,4802015Assets 2016: $68,475Liabilities 2016: $0Net Assets 2016: $68,4752016Assets 2017: $49,831Liabilities 2017: $858Net Assets 2017: $48,9732017Assets 2018: $54,536Liabilities 2018: $903Net Assets 2018: $53,6332018Assets 2019: $68,015Liabilities 2019: $0Net Assets 2019: $68,0152019Assets 2020: $56,550Liabilities 2020: $0Net Assets 2020: $56,5502020Assets 2021: $61,367Liabilities 2021: $0Net Assets 2021: $61,3672021Assets 2022: $37,122Liabilities 2022: $0Net Assets 2022: $37,1222022Assets 2023: $40,274Liabilities 2023: $0Net Assets 2023: $40,2742023Assets 2024: $37,835Liabilities 2024: $0Net Assets 2024: $37,8352024Assets 2025: $42,615Liabilities 2025: $0Net Assets 2025: $42,6152025

Highlighted filing

2018

Assets$54,536
Liabilities$903
Net Assets$53,633

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $0Expenses 2014: $0Net Income 2014: $02014Revenue 2015: $139,308Expenses 2015: $50,828Net Income 2015: $88,4802015Revenue 2016: $38,014Expenses 2016: $58,019Net Income 2016: -$20,0052016Revenue 2017: $30,594Expenses 2017: $50,096Net Income 2017: -$19,5022017Revenue 2018: $38,152Expenses 2018: $33,492Net Income 2018: $4,6602018Revenue 2019: $60,473Expenses 2019: $46,091Net Income 2019: $14,3822019Revenue 2020: $72,851Expenses 2020: $84,316Net Income 2020: -$11,4652020Revenue 2021: $30,807Expenses 2021: $25,990Net Income 2021: $4,8172021Revenue 2022: $26,821Expenses 2022: $51,066Net Income 2022: -$24,2452022Revenue 2023: $27,776Expenses 2023: $24,624Net Income 2023: $3,1522023Revenue 2024: $27,409Expenses 2024: $29,848Net Income 2024: -$2,4392024Revenue 2025: $45,643Expenses 2025: $40,863Net Income 2025: $4,7802025

Highlighted filing

2018

Revenue$38,152
Expenses$33,492
Net Income$4,660
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 29, 2019
Return Version
2018v3.1
Gross Receipts
$38,152
Mission and Program Overview

Mission

The purpose of this corporation is to help local children, families, and individuals in our communities that have fallen on hard times.

Program Services

DescriptionGrantsExpenses
CLICKSTOP CARES CLOSET PROGRAM: THE PURPOSE IS TO COLLECT AND HOUSE NEW AND LIKE NEW DONATIONS SUCH AS CLOTHING, HOUSEHOLD GOODS, PERSONAL CARE ITEMS, AND GIFT CARDS AND OFFER THESE ITEMS AT NO COST TO LOCAL PEOPLE IN NEED. 70 RECIPIENTS.$17,898$17,898
CLICKSTOP CARES CHRISTMAS PROGRAM: THE PURPOSE IS TO PROVIDE LOCAL CHILDREN AND FAMILIES A PROPER CHRISTMAS. ASSISTANCE MAY INCLUDE NEEDS LIKE CLOTHING AND PERSONAL CARE ITEMS AS WELL AS WANTS LIKE CHIDREN'S TOYS. 49 RECIPIENTS.$7,004$7,004
CLICKSTOP CARES GRADUATION PROGRAM: IN CONNECTION WITH BENTON COUNTY DECATEGORIZATION PROGRAM, THE PURPOSE IS TO ASSIST LOCAL GRADUATING HIGH SCHOOL SENIORS IN NEED WITH RESOURCES TO CELEBRATE THEIR ACCOMPLISHMENT AND/OR NECESSITIES TO START THE NEXT CHAPTER OF THEIR LIFE ON THEIR OWN. 15 GRADUATES ASSISTED.$1,375$1,375
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
NICOLE GUENTHERPresidentPT$0--
KRYSTAL TALBERTVice PresidentPT$0--
JEAN DROSTETreasurer-$0--
RACHEL NEVESecretary-$0--
MEGAN DUDLEYAt Large-$0--
Filing and Contact Details

Filer

Filer Name
Clickstop Cares Inc
EIN
47-2546578
Phone
3193667641
Address
202 BLUE CREEK DR, URBANA, IA 52345

Signing Officer

Name
Jean Droste
Title
Treasurer
Phone
3193667641
Signed
2019-07-29
Discuss with paid preparer
Yes

Preparer

Firm
Rsm US Llp
Address
201 FIRST ST SE STE 800, CEDAR RAPIDS, IA 52401-1512
Preparer
Shawna Huls
Phone
3192985333
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 38.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: clickstop cares closet program. Grantee name: individual grantees, all less than $5,000. Amount given: 17,898.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: clickstop cares christmas program. Grantee name: individual grantees, all less than $5,000. Amount given: 7,004.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: clickstop cares graduation program. Grantee name: individual grantees, all less than $5,000. Amount given: 1,375. Total included on form 990-ez, line 10: 26,277.

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

Description: bank fees. Amount: 21. Description: fundraising expenses. Amount: 4,735. Total to form 990-ez, line 16: 4,756.

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

Description: donated inventory. Beg. Of year amount: 2,407. End of year amount: 2,407. Description: intercompany receivable. Beg. Of year amount: 4,228. End of year amount: 14,653.

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

Description: accounts payable. Beg. Of year amount: 858. End of year amount: 903.

Raw XML Appendix174 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/PersonNm0JEAN DROSTE
IRS990EZ/BooksInCareOfDetail/PhoneNum03193667641
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0202 BLUE CREEK DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0URBANA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt053633
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt053633
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0NICOLE GUENTHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRYSTAL TALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEAN DROSTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RACHEL NEVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MEGAN DUDLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06635
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017060
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04756
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THIS CORPORATION IS TO HELP LOCAL CHILDREN, FAMILIES, AND INDIVIDUALS IN OUR COMMUNITIES THAT HAVE FALLEN ON HARD TIMES.
IRS990EZ/PrintingPublicationsPostageAmt0769
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLICKSTOP CARES CLOSET PROGRAM: THE PURPOSE IS TO COLLECT AND HOUSE NEW AND LIKE NEW DONATIONS SUCH AS CLOTHING, HOUSEHOLD GOODS, PERSONAL CARE ITEMS, AND GIFT CARDS AND OFFER THESE ITEMS AT NO COST TO LOCAL PEOPLE IN NEED. 70 RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1CLICKSTOP CARES CHRISTMAS PROGRAM: THE PURPOSE IS TO PROVIDE LOCAL CHILDREN AND FAMILIES A PROPER CHRISTMAS. ASSISTANCE MAY INCLUDE NEEDS LIKE CLOTHING AND PERSONAL CARE ITEMS AS WELL AS WANTS LIKE CHIDREN'S TOYS. 49 RECIPIENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLICKSTOP CARES GRADUATION PROGRAM: IN CONNECTION WITH BENTON COUNTY DECATEGORIZATION PROGRAM, THE PURPOSE IS TO ASSIST LOCAL GRADUATING HIGH SCHOOL SENIORS IN NEED WITH RESOURCES TO CELEBRATE THEIR ACCOMPLISHMENT AND/OR NECESSITIES TO START THE NEXT CHAPTER OF THEIR LIFE ON THEIR OWN. 15 GRADUATES ASSISTED.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt17004
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21375
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017898
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17004
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21375
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0858
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt026277
IRS990EZ/TotalRevenueAmt038152
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CLICKSTOPCARES.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAD A SHORT YEAR FROM DECEMBER 12, 2014, TO DECEMBER 31, 2014, ITS INITIAL YEAR IN EXISTENCE.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0139308
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0139308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0244973
IRS990ScheduleA/TotalSupportAmt0246068
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 38.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CLICKSTOP CARES CLOSET PROGRAM. GRANTEE NAME: INDIVIDUAL GRANTEES, ALL LESS THAN $5,000. AMOUNT GIVEN: 17,898.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CLICKSTOP CARES CHRISTMAS PROGRAM. GRANTEE NAME: INDIVIDUAL GRANTEES, ALL LESS THAN $5,000. AMOUNT GIVEN: 7,004.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CLICKSTOP CARES GRADUATION PROGRAM. GRANTEE NAME: INDIVIDUAL GRANTEES, ALL LESS THAN $5,000. AMOUNT GIVEN: 1,375. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,277.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: BANK FEES. AMOUNT: 21. DESCRIPTION: FUNDRAISING EXPENSES. AMOUNT: 4,735. TOTAL TO FORM 990-EZ, LINE 16: 4,756.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: DONATED INVENTORY. BEG. OF YEAR AMOUNT: 2,407. END OF YEAR AMOUNT: 2,407. DESCRIPTION: INTERCOMPANY RECEIVABLE. BEG. OF YEAR AMOUNT: 4,228. END OF YEAR AMOUNT: 14,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 858. END OF YEAR AMOUNT: 903.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN DROSTE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03193667641
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLICKSTOP CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CLIC
ReturnHeader/Filer/EIN0472546578
ReturnHeader/Filer/PhoneNum03193667641
ReturnHeader/Filer/USAddress/AddressLine1Txt0202 BLUE CREEK DR
ReturnHeader/Filer/USAddress/CityNm0URBANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052345
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.98.98.129
ReturnHeader/FilingSecurityInformation/IPDt02019-07-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:37:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 FIRST ST SE STE 800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0524011512
ReturnHeader/PreparerPersonGrp/PhoneNum03192985333
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHAWNA HULS
ReturnHeader/ReturnTs02019-07-31T13:26:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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