Civic Intelligence

Caring Place Inc.

990EZ • Fiscal year 2013 • EIN 48-1230612

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 07, 2014

Box 33467114

(316) 284-2935

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-9.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

77th percentile

$8,680

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

52nd percentile

2.6%

Faster revenue growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$37,599

Down $829 (-2.2%) from 2012

Net Assets

Down

$36,476

Down $1,066 (-2.8%) from 2012

Liabilities

Up

$1,123

Up $237 (+27%) from 2012

Revenue

Up

$35,992

Up $912 (+2.6%) from 2012

Expenses

Up

$39,315

Up $5,745 (+17%) from 2012

Net Income

Down

-$3,323

Down $4,833 (-320%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$37,599
Liabilities$1,123
Net Assets$36,476

Operations Trend

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

2013

Revenue$35,992
Expenses$39,315
Net Income-$3,323
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 7, 2014
Return Version
2013v3.1
Gross Receipts
$45,966
Mission and Program Overview

Mission

Foster independence and recovery of mental health clients

Program Services

DescriptionGrantsExpenses
Organized 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.-$38,044
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID COUNTERExec. DirectorPT$8,680-$8,680
JAMES ADAIRPresidentPT$0--
MARIETTA SCHROEDERV-Pres.PT$0--
NELLIE TAYLORTreasurerPT$0--
JASON HEDSTROMSecretaryPT$0--
Filing and Contact Details

Filer

EIN
48-1230612
Phone
3162842935

Signing Officer

Name
David Counter
Title
Executive Director
Phone
3162842935
Signed
2014-08-07
Discuss with paid preparer
Yes

Preparer

Preparer
Hugo G Dahlstrom
Phone
6202413930
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Expense reimbursements 325.

Form 990EZ, Part I, Line 16

Contracted services 1159. Depreciation 197. Insurance 1006. Office expense 1547. Supplies 4147. Travel and support 4112.

Form 990EZ, Part I, Line 20

Unrealized gain on endowment account 2257.

Form 990EZ, Part II, Line 24

Peggy deitz endowment assets-restricted 24392. 27018.

Form 990EZ, Part II, Line 26

PAYROLL TAXES 886. 1123.

Raw XML Appendix180 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/PersonNm0CORPORATE OFFICER
IRS990EZ/BooksInCareOfDetail/PhoneNum03162832935
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 334
IRS990EZ/BooksInCareOfDetail/USAddress/City0Newton
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067114
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014019
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07161
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01600
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt09974
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3323
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt038428
IRS990EZ/Form990TotalAssetsGrp/EOYAmt037599
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01062
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt045966
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt027
IRS990EZ/LandAndBuildingsGrp/BOYAmt017
IRS990EZ/LandAndBuildingsGrp/EOYAmt03420
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037542
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036476
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037542
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036476
IRS990EZ/OccupancyRentUtltsAndMaintAmt02606
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt48680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES ADAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIETTA SCHROEDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NELLIE TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JASON HEDSTROM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAVID COUNTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-Pres.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Exec. Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt024392
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027018
IRS990EZ/OtherChangesInNetAssetsAmt02257
IRS990EZ/OtherExpensesTotalAmt012168
IRS990EZ/OtherRevenueTotalAmt0325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Foster independence and recovery of mental health clients
IRS990EZ/PrintingPublicationsPostageAmt0732
IRS990EZ/ProgramServiceRevenueAmt032978
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Organized 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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038044
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021484
IRS990EZ/SaleOfAssetsGrossAmt011036
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0KS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0886
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01123
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039315
IRS990EZ/TotalProgramServiceExpensesAmt038044
IRS990EZ/TotalRevenueAmt035992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: Expense Reimbursement
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12009: 1118.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22010: 2822.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt32011: 449.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt42012: 365.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt52013: 325.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc3Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc4Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc5Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt034578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033294
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt035758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0181
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0593
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0361
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01377
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02822
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01118
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05079
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96300
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.95340
IRS990ScheduleA/PublicSupportTotal170Amt0167951
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt034578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt033294
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt033120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031201
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt035758
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167951
IRS990ScheduleA/TotalSupportAmt0174407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSE REIMBURSEMENTS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONTRACTED SERVICES 1159. DEPRECIATION 197. INSURANCE 1006. OFFICE EXPENSE 1547. SUPPLIES 4147. TRAVEL AND SUPPORT 4112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED GAIN ON ENDOWMENT ACCOUNT 2257.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PEGGY DEITZ ENDOWMENT ASSETS-RESTRICTED 24392. 27018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAYROLL TAXES 886. 1123.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID COUNTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03162842935
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0481230612
ReturnHeader/Filer/PhoneNum03162842935
ReturnHeader/Filer/USAddress/AddressLine10BOX 334
ReturnHeader/Filer/USAddress/City0NEWTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067114
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUGO G DAHLSTROM CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101315 E FIRST PO BOX 767
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MCPHERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode067460
ReturnHeader/PreparerPersonGrp/PhoneNum06202413930
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HUGO G DAHLSTROM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-08-07T06:03:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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