Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2013 • EIN 48-1156549

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileN/A
PO Box 48567025

(316) 540-3325

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

24.90x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Net Margin

1st percentile

-10558%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

94th percentile

$38,400

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 3465.7% of source-year revenue.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-76%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$31,428

Down $101,412 (-76%) from 2012

Net Assets

Down

$3,835

Down $116,980 (-97%) from 2012

Liabilities

Up

$27,593

Up $15,568 (+129%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

$1,108

No earlier filing loaded for comparison.

Expenses

Down

$118,088

Down $629,361 (-84%) from 2012

Net Income

-$116,980

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2013

Assets$31,428
Liabilities$27,593
Net Assets$3,835
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,108
Expenses$118,088
Net Income-$116,980
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$1,108
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.$118,088-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH K PIERCETreasurerFT$38,400-$38,400
JANELL L GREENWOODSecretaryFT$29,800-$29,800
JAMES J PIERCEDirectorPT$0--
RONALD R PIERCEPresidentPT$0--
JESSIE M GOLDSMITHVice PresidentPT$0--
SCOTT GREENWOODDirectorPT$0--
Filing and Contact Details

Filer

EIN
48-1156549
Phone
3165403325

Signing Officer

Name
Janell L Greenwood
Title
Secretary
Signed
2014-08-13
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph A Harbert
Phone
6205323667
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $14”

Other Expenses.1008

“Interest $146”

Other Expenses.1009

“Depreciation $2230”

Other Expenses.1012

“Insurance $3664”

Other Expenses.1

“Reimbursements/uncollectible $22014”

Other Expenses.2

“DONATIONS $2000”

Other Expenses.3

“MISCELLANEOUS $1538”

Other Expenses.4

“Dues & subscriptions $1081”

Other Expenses.5

“REPAIRS $638”

Other Expenses.7

“BANK CHARGES $10”

Other Assets.1001

“Automobiles - Beginning $1914 Automobiles - Ending $0”

Other Assets.1003

“Machinery and Equipment - Beginning $642 Machinery and Equipment - Ending $326”

Other Assets.1005

“Accounts Receivable - Beginning $9053 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $12025 Accounts Payable and Accrued Expenses - Ending $27593”

Raw XML Appendix144 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/AddressLine10316 GREENWOOD COURT
IRS990EZ/BooksInCareOfDetail/USAddress/City0CHENEY
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067025
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0121231
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031102
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-116980
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01876
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt031428
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt01108
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0120815
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03835
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0120815
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03835
IRS990EZ/OccupancyRentUtltsAndMaintAmt08386
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/CompensationAmt338400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt429800
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011609
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0326
IRS990EZ/OtherExpensesTotalAmt033335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE CARE SERVICES FOR INDIVIDUALS WITH SEVERE DISABILITIES.
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt01108
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED CARE SERVICES INCLUDING DRESSING, BATHING, FEEDING, TRANSPORTING, MEDICATIONS, HOUSEKEEPING, ETC. FOR SEVERELY DISABLED PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0118088
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt074365
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012025
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt027593
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118088
IRS990EZ/TotalProgramServiceExpensesAmt0118088
IRS990EZ/TotalRevenueAmt01108
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $14
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Interest $146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $2230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3664
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REIMBURSEMENTS/UNCOLLECTIBLE $22014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATIONS $2000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1538
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DUES & SUBSCRIPTIONS $1081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK CHARGES $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Automobiles - Beginning $1914 Automobiles - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Machinery and Equipment - Beginning $642 Machinery and Equipment - Ending $326
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Accounts Receivable - Beginning $9053 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $12025 Accounts Payable and Accrued Expenses - Ending $27593
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANELL L GREENWOOD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10SPECIAL CARE SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0481156549
ReturnHeader/Filer/PhoneNum03165403325
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 485
ReturnHeader/Filer/USAddress/City0CHENEY
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067025
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Laubhan and Harbert Kingman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10136 W B Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Kingman
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067068
ReturnHeader/PreparerPersonGrp/PhoneNum06205323667
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph A Harbert
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-13T12:20:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,428
Liabilities
$27,593
Net assets
$3,835
Revenue
$1,108
Expenses
$118,088
Net income
-$116,980
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