Civic Intelligence

Caring Place Inc.

990EZ • Fiscal year 2012 • EIN 48-1230612

Jan 01, 2012 to Dec 31, 2012 • Filed on May 24, 2013

Organization ProfileN/A
Box 33467114
Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

71st percentile

0.03x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.8%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

40th percentile

-5.4%

Faster revenue growth than 40% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$38,428

Up $3,112 (+8.8%) from 2011

Net Assets

$37,542

No earlier filing loaded for comparison.

Liabilities

Down

$886

Down $40 (-4.3%) from 2011

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin54th percentile

Revenue

Down

$35,080

Down $2,016 (-5.4%) from 2011

Expenses

Down

$33,570

Down $2,557 (-7.1%) from 2011

Net Income

Up

$1,510

Up $541 (+56%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$80K$60K$40K$20K$0Assets 2011: $35,316Liabilities 2011: $9262011Assets 2012: $38,428Liabilities 2012: $886Net Assets 2012: $37,5422012Assets 2013: $37,599Liabilities 2013: $1,123Net Assets 2013: $36,4762013Assets 2014: $33,569Liabilities 2014: $1,053Net Assets 2014: $32,5162014Assets 2015: $36,269Liabilities 2015: $494Net Assets 2015: $35,7752015Assets 2016: $46,765Liabilities 2016: $581Net Assets 2016: $46,1842016Assets 2017: $45,059Liabilities 2017: $516Net Assets 2017: $44,5432017Assets 2018: $41,275Liabilities 2018: $480Net Assets 2018: $40,7952018Assets 2019: $49,330Liabilities 2019: $779Net Assets 2019: $48,5512019Assets 2020: $54,219Liabilities 2020: $438Net Assets 2020: $53,7812020Assets 2021: $65,792Liabilities 2021: $1,158Net Assets 2021: $64,6342021Assets 2022: $63,299Liabilities 2022: $1,376Net Assets 2022: $61,9232022Assets 2023: $46,333Liabilities 2023: $1,413Net Assets 2023: $44,9202023Assets 2024: $55,945Liabilities 2024: $439Net Assets 2024: $55,5062024

Highlighted filing

2012

Assets$38,428
Liabilities$886
Net Assets$37,542
Open 2012 Filing

Operations Trend

Revenue Growth40th percentile

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

$100K$50K$0-$50KRevenue 2011: $37,096Expenses 2011: $36,127Net Income 2011: $9692011Revenue 2012: $35,080Expenses 2012: $33,570Net Income 2012: $1,5102012Revenue 2013: $35,992Expenses 2013: $39,315Net Income 2013: -$3,3232013Revenue 2014: $38,444Expenses 2014: $40,671Net Income 2014: -$2,2272014Revenue 2015: $35,750Expenses 2015: $31,044Net Income 2015: $4,7062015Revenue 2016: $45,179Expenses 2016: $36,182Net Income 2016: $8,9972016Revenue 2017: $46,053Expenses 2017: $48,051Net Income 2017: -$1,9982017Revenue 2018: $44,508Expenses 2018: $45,713Net Income 2018: -$1,2052018Revenue 2019: $49,898Expenses 2019: $45,357Net Income 2019: $4,5412019Revenue 2020: $48,804Expenses 2020: $43,574Net Income 2020: $5,2302020Revenue 2021: $57,015Expenses 2021: $46,162Net Income 2021: $10,8532021Revenue 2022: $60,210Expenses 2022: $64,044Net Income 2022: -$3,8342022Revenue 2023: $56,549Expenses 2023: $75,159Net Income 2023: -$18,6102023Revenue 2024: $79,784Expenses 2024: $70,512Net Income 2024: $9,2722024

Highlighted filing

2012

Revenue$35,080
Expenses$33,570
Net Income$1,510
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 24, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Foster independence and recovery of mental health clients

Filing and Contact Details

Filer

EIN
48-1230612
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY012496
IRS990EZ/CashSavingsAndInvestments/EOY014019
IRS990EZ/ContributionsGiftsGrantsEtc033294
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses07117
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01510
IRS990EZ/FeesAndOthPymtToIndContractors03307
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0337
IRS990EZ/GainOrLossFromSaleOfAssets0903
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets08020
IRS990EZ/GrossReceipts042197
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome0181
IRS990EZ/LandAndBuildings/BOY052
IRS990EZ/LandAndBuildings/EOY017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034390
IRS990EZ/NetAssetsOrFundBalancesBOY034390
IRS990EZ/NetAssetsOrFundBalances/EOY037542
IRS990EZ/NetAssetsOrFundBalancesEOY037542
IRS990EZ/OccupancyRentUtilitiesAndMaint02375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition65.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition75.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition820.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation87610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JAMES ADAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ROB FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NELLIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JASON HEDSTROM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ROGER LINDGREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5BRENDA LEE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MATT NELLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MARTHA VERA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8DAVID COUNTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V-Pres.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Bd. of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Bd. of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Bd. of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Bd. of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8Exec. Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY022768
IRS990EZ/OtherAssetsTotal/EOY024392
IRS990EZ/OtherChangesInNetAssets01642
IRS990EZ/OtherExpensesTotal06702
IRS990EZ/OtherRevenueTotal0365
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Foster independence and recovery of mental health clients
IRS990EZ/PrintingPublicationsPostage0451
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Organized for former and current mental health consumers. These consumers are dedicated to fostering independence and recovery through employment, friendship, socialization wellness and public awareness. Served 15 clients.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses035570
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits020735
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss0337
IRS990EZ/StatesWhereCopyOfReturnIsFiled0KS
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0926
IRS990EZ/SumOfTotalLiabilities/EOY0886
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 334
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067114
IRS990EZ/TheBooksAreInCareOf/NamePerson0CORPORATE OFFICER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03162832935
IRS990EZ/TotalAssets/BOY035316
IRS990EZ/TotalAssets/EOY038428
IRS990EZ/TotalExpenses033570
IRS990EZ/TotalProgramServiceExpenses035570
IRS990EZ/TotalRevenue035080
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/FactsAndCircumstancesTest0OTHER INCOME PART II, LINE 10; DESCRIPTION: EXPENSE REIMBURSEMENT; 2008: 1838.; 2009: 1118.; 2010: 2822.; 2011: 449.; 2012: 365.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear033294
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year033120
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years031201
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years035758
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years038392
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0171765
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0181
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0593
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0361
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0215
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0271
IRS990ScheduleA/GrossInvestmentIncome170/Total01621
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/NetUBI/CurrentTaxYearMinus4Years0188
IRS990ScheduleA/NetUBI/Total0188
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0365
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0449
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years02822
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years01118
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01838
IRS990ScheduleA/OtherIncome170/Total06592
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.95340
IRS990ScheduleA/PublicSupportPertcentPriorYear00.94680
IRS990ScheduleA/PublicSupportTotal1700171765
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear033294
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year033120
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years031201
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years035758
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years038392
IRS990ScheduleA/Total170/Total0171765
IRS990ScheduleA/TotalSupport0180166
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSE REIMBURSEMENTS 365.
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE 603. OFFICE EXPENSE 199. SUPPLIES 2907. TRAVEL AND SUPPORT 2958. DEPRECIATION 35.
IRS990ScheduleO/GeneralExplanation/Explanation2UNREALIZED GAIN ON INVESTMENTS 1642.
IRS990ScheduleO/GeneralExplanation/Explanation3PEGGY DEITZ ENDOWMENT ASSETS-RESTRICTED 22768. 24392.
IRS990ScheduleO/GeneralExplanation/Explanation4PAYROLL TAXES 926. 886.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 20
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0481230612
ReturnHeader/Filer/Name/BusinessNameLine10CARING PLACE INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/Phone03162842935
ReturnHeader/Filer/USAddress/AddressLine10BOX 334
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067114
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-24
ReturnHeader/Officer/Name0DAVID COUNTER
ReturnHeader/Officer/Phone03162842935
ReturnHeader/Officer/Title0EXEC. DIR.
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HUGO G DAHLSTROM CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101315 E FIRST PO BOX 767
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MCPHERSON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode067460
ReturnHeader/Preparer/Name0HUGO G DAHLSTROM
ReturnHeader/Preparer/Phone06202413930
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-24T11:26:34-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$38,428
Liabilities
$886
Net assets
$37,542
Revenue
$35,080
Expenses
$33,570
Net income
$1,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$55.9$0.44$55.5$79.8$70.5$9.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.3$1.41$44.9$56.5$75.2$18.6
2022Detailed filing. Detailed filing data is available for this year.$63.3$1.38$61.9$60.2$64.0$3.83
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$65.8$1.16$64.6$57.0$46.2$10.9
2020Detailed filing. Detailed filing data is available for this year.$54.2$0.44$53.8$48.8$43.6$5.23
2019Detailed filing. Detailed filing data is available for this year.$49.3$0.78$48.6$49.9$45.4$4.54
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.3$0.48$40.8$44.5$45.7$1.21
2017Detailed filing. Detailed filing data is available for this year.$45.1$0.52$44.5$46.1$48.1$2.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$46.8$0.58$46.2$45.2$36.2$9.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.3$0.49$35.8$35.8$31.0$4.71
2014Detailed filing. Detailed filing data is available for this year.$33.6$1.05$32.5$38.4$40.7$2.23
2013Detailed filing. Detailed filing data is available for this year.$37.6$1.12$36.5$36.0$39.3$3.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.4$0.89$37.5$35.1$33.6$1.51
2011Summary only. Only limited summary data is available for this year.$35.3$0.93$37.1$36.1$0.97