Civic Intelligence

Unknown Organization

EIN 48-1156549 • 501(c)4 • Cheney, KS

Profile

Provide care services for individuals with severe disabilities.

PO Box 485Cheney, KS 67025

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2014

Net Margin

17th percentile

-32%

Higher net margin than 17% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2014

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

983%

Faster revenue growth than 99% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $31,428 (-100%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $3,835 (-100%) from 2013

Operations
Liabilities / RevenueScore unavailableNet Margin17th percentile

Revenue

Up

$12,000

Up $10,892 (+983%) from 2013

Expenses

Down

$15,835

Down $102,253 (-87%) from 2013

Net Income

Up

-$3,835

Up $113,145 (+97%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $146,914Liabilities 2010: $21,475Net Assets 2010: $125,4392010Assets 2011: $152,423Liabilities 2011: $20,363Net Assets 2011: $132,0602011Assets 2012: $132,840Liabilities 2012: $12,025Net Assets 2012: $120,8152012Assets 2013: $31,428Liabilities 2013: $27,593Net Assets 2013: $3,8352013Assets 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities-
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $927,6652010Expenses 2011: $956,0782011Expenses 2012: $747,4492012Revenue 2013: $1,108Expenses 2013: $118,088Net Income 2013: -$116,9802013Revenue 2014: $12,000Expenses 2014: $15,835Net Income 2014: -$3,8352014

Highlighted filing

2014

Revenue$12,000
Expenses$15,835
Net Income-$3,835
Open 2014 Filing

Filings

Most recent year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$12,000
Expenses
$15,835
Net income
-$3,835
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.12$0.16$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.28$0.04$0.01$1.18$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.12$1.21$7.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.20$1.32$9.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.21$1.25$9.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$12,000
Mission and Program Overview

Mission

Provide care services for individuals with severe disabilities.

Program Services

DescriptionGrantsExpenses
PROVIDED CARE SERVICES INCLUDING DRESSING, BATHING, FEEDING, TRANSPORTING, MEDICATIONS, HOUSEKEEPING, ETC. FOR SEVERELY DISABLED PERSONS.$763-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES J PIERCEDirectorPT$0--
RONALD R PIERCEPresidentPT$0--
JESSIE M GOLDSMITHVice PresidentPT$0--
JUDITH K PIERCETreasurerFT$0--
JANELL L GREENWOODSecretaryFT$0--
SCOTT GREENWOODDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Special Care Services Inc
EIN
48-1156549
Phone
3165403325
Address
PO BOX 485, CHENEY, KS 67025

Signing Officer

Name
Janell L Greenwood
Title
Secretary
Signed
2015-08-06
Discuss with paid preparer
Yes

Preparer

Firm
Laubhan Harbert & Haas Kingman
Address
136 W B Ave, Kingman, KS 67068
Preparer
Joseph A Harbert
Phone
6205323667
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: KETCH | Donee's Address: 1006 E WATERMAN WICHITA, KS 67211 | Cash Amount Given: $8072”

Grants and Similar Amounts Paid In Excess of $5,000.2

“| Donee's Name: FAMILIES TOGETHER INC | Donee's Address: 3033 W 2ND ST N ROOM 122 WICHITA, KS 67023 | Cash Amount Given: $7000”

Other Expenses.1009

“Depreciation $109”

Other Expenses.1

“MISCELLANEOUS $654”

Other Assets.1003

“Machinery and Equipment - Beginning $326 Machinery and Equipment - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $27593 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix153 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/PersonNm0JUDITH PIERCE
IRS990EZ/BooksInCareOfDetail/PhoneNum03165403325
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 GREENWOOD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHENEY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3835
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt012000
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015072
IRS990EZ/GrossReceiptsAmt012000
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03835
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt340.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES J PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONALD R PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESSIE M GOLDSMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JUDITH K PIERCE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JANELL L GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SCOTT GREENWOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0326
IRS990EZ/OtherExpensesTotalAmt0763
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE SERVICES FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE SERVICES INCLUDING DRESSING, BATHING, FEEDING, TRANSPORTING, MEDICATIONS, HOUSEKEEPING, ETC. FOR SEVERELY DISABLED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0763
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt012000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt027593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015835
IRS990EZ/TotalProgramServiceExpensesAmt0763
IRS990EZ/TotalRevenueAmt012000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02014-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12014-07-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0480683499
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1480934116
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt08072
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt17000
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt01006 E WATERMAN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt13033 W 2ND ST N RM 122
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0WICHITA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1WICHITA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0KS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1KS
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd067211
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd167023
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: KETCH | Donee's Address: 1006 E WATERMAN WICHITA, KS 67211 | Cash Amount Given: $8072
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: FAMILIES TOGETHER INC | Donee's Address: 3033 W 2ND ST N ROOM 122 WICHITA, KS 67023 | Cash Amount Given: $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $654
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Machinery and Equipment - Beginning $326 Machinery and Equipment - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Payable and Accrued Expenses - Beginning $27593 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Total Liabilities.1001
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELL L GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0481156549
ReturnHeader/Filer/PhoneNum03165403325
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 485
ReturnHeader/Filer/USAddress/CityNm0CHENEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Laubhan Harbert & Haas Kingman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0136 W B Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kingman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067068
ReturnHeader/PreparerPersonGrp/PhoneNum06205323667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Harbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-13T06:48:28-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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