Civic Intelligence

Caring Quilts Inc

990EZ • Fiscal year 2016 • EIN 47-4109072

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 05, 2017

Organization ProfileN/A
5480 Sandstone CourtCumming, GA 30040

(770) 656-6424

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.4%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$11,775

Up $5,068 (+76%) from 2015

Net Assets

$11,775

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

Up

$17,432

Up $1,505 (+9.4%) from 2015

Expenses

Up

$12,364

Up $3,144 (+34%) from 2015

Net Income

Down

$5,068

Down $1,639 (-24%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$15K$10K$5.0K$0Assets 2015: $6,707Liabilities 2015: $02015Assets 2016: $11,775Liabilities 2016: $0Net Assets 2016: $11,7752016Assets 2017: $10,054Liabilities 2017: $0Net Assets 2017: $10,0542017Assets 2018: $6,836Liabilities 2018: $0Net Assets 2018: $6,8362018Assets 2019: $6,038Liabilities 2019: $0Net Assets 2019: $6,0382019

Highlighted filing

2016

Assets$11,775
Liabilities$0
Net Assets$11,775
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20K$10K$0-$10KRevenue 2015: $15,927Expenses 2015: $9,220Net Income 2015: $6,7072015Revenue 2016: $17,432Expenses 2016: $12,364Net Income 2016: $5,0682016Revenue 2017: $2,743Expenses 2017: $4,464Net Income 2017: -$1,7212017Revenue 2018: $0Expenses 2018: $3,217Net Income 2018: -$3,2172018Revenue 2019: $5,666Expenses 2019: $6,465Net Income 2019: -$7992019

Highlighted filing

2016

Revenue$17,432
Expenses$12,364
Net Income$5,068
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 5, 2017
Return Version
2016v3.0
Gross Receipts
$17,432
Mission and Program Overview

Mission

Caring quilts provides quilts to individual with chronic and terminal illnesses. They provide quilts to patients undergoing treatment for cancer and multiple sclerosis

Program Services

DescriptionGrantsExpenses
PROVIDE QUILTS FOR PATIENTS UNDERGOING CHEMOTHERAPY AND OTHER TREATMENTS FOR ILLNESSES.-$1,455
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES WARTHCEO/President/TreasurerPT$0--
DONALD WARTHCIO/Vice President/Sec-$0--
Filing and Contact Details

Filer

Filer Name
Caring Quilts Inc
EIN
47-4109072
Phone
7706566424
Address
5480 SANDSTONE COURT, CUMMING, GA 30040

Signing Officer

Name
Frances Z Warth
Title
President
Phone
7706566424
Signed
2017-04-05
Discuss with paid preparer
Yes

Preparer

Firm
Myers & Barnes LLC
Address
119 W COURTHOUSE SQ, CUMMING, GA 30040
Preparer
James J Myers
Phone
7708878529
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Depreciation 10909.”

Form 990EZ, Part I, Line 16

“LICENSES 20.”

Form 990EZ, Part I, Line 16

“SUPPLIES 985.”

Raw XML Appendix136 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/PersonNm0FRANCES WARTH
IRS990EZ/BooksInCareOfDetail/PhoneNum07706566424
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05480 SANDSTONE COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CUMMING
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd030040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0451
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017432
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05068
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06707
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011775
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt017432
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt06707
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011775
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt06707
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011775
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES WARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONALD WARTH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO/PRESIDENT/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CIO/VICE PRESIDENT/SEC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06286
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011324
IRS990EZ/OtherExpensesTotalAmt011914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CARING QUILTS PROVIDES QUILTS TO INDIVIDUAL WITH CHRONIC AND TERMINAL ILLNESSES. THEY PROVIDE QUILTS TO PATIENTS UNDERGOING TREATMENT FOR CANCER AND MULTIPLE SCLEROSIS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUILTS FOR PATIENTS UNDERGOING CHEMOTHERAPY AND OTHER TREATMENTS FOR ILLNESSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01455
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012364
IRS990EZ/TotalProgramServiceExpensesAmt01455
IRS990EZ/TotalRevenueAmt017432
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017432
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033359
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt033359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt015927
IRS990ScheduleA/Total509Grp/TotalAmt033359
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt033359
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/ExplanationTxt0Depreciation 10909.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LICENSES 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUPPLIES 985.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES Z WARTH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07706566424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING QUILTS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0474109072
ReturnHeader/Filer/PhoneNum07706566424
ReturnHeader/Filer/USAddress/AddressLine1Txt05480 SANDSTONE COURT
ReturnHeader/Filer/USAddress/CityNm0CUMMING
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030040
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B032ABB4D8F5696BCD0296094C8DE040E8A8358B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01875B59BD9C2C6AA9137FB1F8A830D11EE68B0C4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.231.192.52
ReturnHeader/FilingSecurityInformation/IPDt02017-04-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm003:21:07
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MYERS & BARNES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0119 W COURTHOUSE SQ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CUMMING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030040
ReturnHeader/PreparerPersonGrp/PhoneNum07708878529
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES J MYERS
ReturnHeader/ReturnTs02017-04-12T03:23:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,775
Liabilities
$0
Net assets
$11,775
Revenue
$17,432
Expenses
$12,364
Net income
$5,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.00$6.04$5.67$6.47$0.80
2018Detailed filing. Detailed filing data is available for this year.$6.84$0.00$6.84$0.00$3.22$3.22
2017Detailed filing. Detailed filing data is available for this year.$10.1$0.00$10.1$2.74$4.46$1.72
2016Detailed filing. Detailed filing data is available for this year.$11.8$0.00$11.8$17.4$12.4$5.07
2015Summary only. Only limited summary data is available for this year.$6.71$0.00$15.9$9.22$6.71