Civic Intelligence

A B Care Inc

990PF • Fiscal year 2017 • EIN 47-3998442

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

495 Maple LaneValatie, NY 12184

(518) 784-9481

Siviq Scores

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

Liabilities / Assets

98th percentile

1.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.07x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2017 filings • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2017 filings • $1M-$5M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Assets

$55,747

No earlier filing loaded for comparison.

Net Assets

-$37,938

No earlier filing loaded for comparison.

Liabilities

$93,685

No earlier filing loaded for comparison.

Revenue

$1,379,381

No earlier filing loaded for comparison.

Expenses

$1,417,319

No earlier filing loaded for comparison.

Net Income

-$37,938

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2017: $55,747Liabilities 2017: $93,685Net Assets 2017: -$37,9382017Assets 2018: $117,143Liabilities 2018: $66,151Net Assets 2018: $50,9922018Assets 2019: $203,159Liabilities 2019: $133,423Net Assets 2019: $69,7362019Assets 2020: $319,818Liabilities 2020: $176,941Net Assets 2020: $142,8772020Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2017

Assets$55,747
Liabilities$93,685
Net Assets-$37,938

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2017: $1,379,381Expenses 2017: $1,417,319Net Income 2017: -$37,9382017Revenue 2018: $2,859,917Expenses 2018: $2,778,090Net Income 2018: $81,8272018Revenue 2019: $2,207,569Expenses 2019: $2,125,236Net Income 2019: $82,3332019Revenue 2020: $2,359,619Expenses 2020: $2,286,478Net Income 2020: $73,1412020Revenue 2024: $85,959Expenses 2024: $52,633Net Income 2024: $33,3262024

Highlighted filing

2017

Revenue$1,379,381
Expenses$1,417,319
Net Income-$37,938
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK KNIGHTLYPresident-$0--
ROBERT DELEONVice President & Treasurer-$0--
STEPHEN LAMENDOLASecretary-$0--
ROBERT MORLEYDirector Of Residential ServicesFT$0--
Filing and Contact Details

Filer

Filer Name
A B Care Inc
EIN
47-3998442
In Care Of
% BR MARK KNIGHTLY
Phone
5187849481
Address
495 MAPLE LANE, VALATIE, NY 12184

Signing Officer

Name
Br Mark Knightly
Title
President
Phone
5187849481
Signed
2018-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Pattison Koskey Howe & Bucci CPA Pc
Address
2880 ROUTE 9 SUITE 2, VALATIE, NY 12184
Preparer
Matthew H Vanderbeck
Phone
5187586776
Raw XML Appendix349 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.

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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0MARK KNIGHTLY
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1ROBERT DELEON
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt3DIR. OF RESIDENTIAL SERVICES
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IRS990PF/UndistributedIncomeGrp/PriorYear1Yr02014
IRS990PF/UndistributedIncomeGrp/PriorYear2Yr02013
IRS990PF/UndistributedIncomeGrp/PriorYear3Yr02012
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt01375960
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt01375960
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt01375960
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorNum12
IRS990ScheduleB/ContributorInformationGrp/ContributorNum23
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0SAINT JOSEPH'S CENTER
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm1CONTRIBUTIONS 5000
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm2PROVINCE AND TRUST
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt0495 MAPLE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt1495 MAPLE LANE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt2921 SAINT EDWARDS DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0VALATIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm1VALATIE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm2AUSTIN
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd1NY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd2TX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd012184
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd112184
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd278704
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd1X
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd2X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt026188
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt1291763
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt21058009
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LegalFeesSchedule/LegalFeesGrp/CategoryTxt0AVILA INSTITUE RETAINER
LegalFeesSchedule/LegalFeesGrp/DisbursementsCharitablePrpsAmt09296
LegalFeesSchedule/LegalFeesGrp/LegalFeesAmt09296
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0OFFICE EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1SPECIAL EVENTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2UTILITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4GIFTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5STAFF DEVELOPMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6VEHICLES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7ADVERTISING & PROMOTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MEALS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9EQUIPMENT MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc10PROPERTY MAINTENANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc11MEDICAL
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc12ENTERTAINMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc13DONATIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc14OTHER
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt010313
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1636
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt284726
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt359439
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt53931
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt617717
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt7340
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8128807
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt93122
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt10197315
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt112992
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt125851
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt13400
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1480329
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt01500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0LODGING
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt01500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt055651
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONTRACTED SERVICES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt055651
SubstantialContributorsSch/SubstantialContributorDetail/PersonNm0PROVINCE AND TRUST
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/AddressLine1Txt0921 SAINT EDWARDS DRIVE
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/CityNm0AUSTIN
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/StateAbbreviationCd0TX
SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd078704
TaxesSchedule/TaxesDetail/Amt042983
TaxesSchedule/TaxesDetail/Amt1460
TaxesSchedule/TaxesDetail/CategoryTxt0PAYROLL TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1TAXES
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt042983
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt1460
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BR MARK KNIGHTLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05187849481
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A B Care Inc
ReturnHeader/Filer/BusinessNameControlTxt0ABCA
ReturnHeader/Filer/EIN0473998442
ReturnHeader/Filer/InCareOfNm0% BR MARK KNIGHTLY
ReturnHeader/Filer/PhoneNum05187849481
ReturnHeader/Filer/USAddress/AddressLine1Txt0495 MAPLE LANE
ReturnHeader/Filer/USAddress/CityNm0VALATIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012184
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076D9D8B1776174F8F034A98FA2D1C37D69E9BE4C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07D08185DE0170DDE8D50DD1944DEE8733A52B888
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId014044120181355000000
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.74.15.62
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTISON KOSKEY HOWE & BUCCI CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02880 ROUTE 9 SUITE 2
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VALATIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012184
ReturnHeader/PreparerPersonGrp/PhoneNum05187586776
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW H VANDERBECK
ReturnHeader/ReturnTs02018-05-15T11:56:21-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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