Civic Intelligence

Caring for Others Inc

990EZ • Fiscal year 2014 • EIN 48-1308129

Jul 01, 2013 to Jun 30, 2014 • Filed on Sep 25, 2014

2102 S Sanctuary DrNew Berlin, WI 53151

(262) 641-9600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

79th percentile

32%

Faster asset growth than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.8%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$19,916

Up $4,873 (+32%) from 2013

Net Assets

$19,916

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue

Up

$33,133

Up $579 (+1.8%) from 2013

Expenses

Up

$28,251

Up $421 (+1.5%) from 2013

Net Income

Up

$4,882

Up $158 (+3.3%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$15K$10K$5.0K$0Assets 2012: $10,319Liabilities 2012: $02012Assets 2013: $15,043Liabilities 2013: $02013Assets 2014: $19,916Liabilities 2014: $0Net Assets 2014: $19,9162014Assets 2015: $11,781Liabilities 2015: $1,000Net Assets 2015: $10,7812015Assets 2016: $9,109Liabilities 2016: $60Net Assets 2016: $9,0492016Assets 2017: $6,266Liabilities 2017: $0Net Assets 2017: $6,2662017Assets 2018: $9,403Liabilities 2018: $3,079Net Assets 2018: $6,3242018Assets 2019: $4,487Liabilities 2019: $0Net Assets 2019: $4,4872019Assets 2020: $5,094Liabilities 2020: $0Net Assets 2020: $5,0942020Assets 2021: $3,093Liabilities 2021: $0Net Assets 2021: $3,0932021Assets 2022: $2,057Liabilities 2022: $0Net Assets 2022: $2,0572022Assets 2023: $1,739Liabilities 2023: $700Net Assets 2023: $1,0392023Assets 2024: $7,627Liabilities 2024: $4,030Net Assets 2024: $3,5972024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2014

Assets$19,916
Liabilities$0
Net Assets$19,916

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2012: $29,455Expenses 2012: $24,032Net Income 2012: $5,4232012Revenue 2013: $32,554Expenses 2013: $27,830Net Income 2013: $4,7242013Revenue 2014: $33,133Expenses 2014: $28,251Net Income 2014: $4,8822014Revenue 2015: $32,427Expenses 2015: $41,562Net Income 2015: -$9,1352015Revenue 2016: $30,507Expenses 2016: $32,239Net Income 2016: -$1,7322016Revenue 2017: $35,553Expenses 2017: $38,336Net Income 2017: -$2,7832017Revenue 2018: $35,506Expenses 2018: $35,448Net Income 2018: $582018Revenue 2019: $30,449Expenses 2019: $31,750Net Income 2019: -$1,3012019Revenue 2020: $34,910Expenses 2020: $34,011Net Income 2020: $8992020Revenue 2021: $35,400Expenses 2021: $37,401Net Income 2021: -$2,0012021Revenue 2022: $34,494Expenses 2022: $35,530Net Income 2022: -$1,0362022Revenue 2023: $33,556Expenses 2023: $34,574Net Income 2023: -$1,0182023Revenue 2024: $33,582Expenses 2024: $31,024Net Income 2024: $2,5582024Revenue 2025: $19,961Expenses 2025: $22,231Net Income 2025: -$2,2702025

Highlighted filing

2014

Revenue$33,133
Expenses$28,251
Net Income$4,882
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Sep 25, 2014
Return Version
2013v3.1
Gross Receipts
$33,133
Mission and Program Overview

Mission

Pastoral care of missionaries

Program Services

DescriptionGrantsExpenses
THIRD ACCOMPLISHMENT. COUNSELING AND DEBRIEFING OF MISSIONARIES. BOTH INDIVUDAL AND COUPLES TO HELP MISSIONARIES DEAL WITH THE STRESSES OF MISSIONARY LIFE. MISSIONARIES TELL US THEY FOUND THIS SERVICE INSTRUMENTAL IN HELPING THEM RETURN TO THE MISSION FIELD WITH RENEWED HOPE, ENCOURAGEMENT AND ENERGY. 32 DIFFERENT MISSIONARIES, FROM 13 DIFFERENT MISSION AGENCIES MET WITH US FOR THIS PURPOSE DURING THE PAST YEAR. THEY SERVE IN 16 DIFFERENT COUNTRIES AROUND THE WORLD.-$1,500
FIRST ACCOMPLISHMENT. WRITING. STARTED WRITING A BOOK ON CARING FOR OTHERS THAT WHEN COMPLETED, WILL BE MADE AVAILABLE TO 800 MISSION AGENCIES BASED IN THE US, AND 166 HEADQUARTERED IN CANADA. IT'S PURPOSE WILL BE TO BETTER EQUIP MISSIONARIES TO BETTER CARE FOR EACH OTHER. THERE ARE AN ESTIMATED 147,000 MISSIONARIES SERVING UNDER THESE 966 MISSION AGENCIES. AS OF THIS DATE, 16 CAHPTERS AND 81,300 WORDS HAVE BEEN WRITTEN. 3 CHAPTERS HAVE BEEN EDITED AND ARE READY TO BE REVIEWED BY A PROFESSIONAL EDITOR ONCE THE OTHER 13 HAVE BEEN EDITED. ESTIMATED COMPLETION DATE OF THE BOOK IS DECEMBER 15, 2014. IN ADDITION TO THE BOOK, ARTICLES WERE ALSO WRITTEN AND POSTED ON OUR WEB SITE AND FACEBOOK WRITTEN TO HELP MISSIONARIES DEAL WITH THE UNIQUE ISSUES THEY FACE LIVING CROSS-CULTURALLY.-$1,467
SECOND ACCOMPLISHMENT. MISSIONARY TRAINING. DEVELOPED AND REFINED TRAINING MATERIALS USED IN 2 DIFFERENT TRAINING CONFERENCES FOR 2 SEPARATE MISSION AGENCIES THIS PAST YEAR. PRIMARY ACTIVITIES WERE TRAINING IN DEVELOPING BETTER LISTENING SKILLS, ALONG WITH GROUP AND INDIVIDUAL DEBRIEFING AND COUNSELING. APPROXIMATELY 47 MISSIONARIES FROM THESE TWO MISSION AGENCIES WERE MINISTERED TO. MINISTERED TO APPROXIMATELY 107 MISSIONARIES FROM THESE 2 AGENCIES. PRIMARY ACTIVITIES WERE TRAINING IN DEVELOPING BETTER LISTENING SKILLS, ALONG WITH GROUP AND INDIVIDUAL DEBRIEFING AND COUNSELING.-$1,084
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CERTALICExec DirectorPT$1,500-$1,500
KATHY PHELANVice Preside-$0--
MICHAEL CERTALICSecretary/Tr-$0--
JUDY ZWITTERPresident-$0--
DAN BUNCHDirector-$0--
Filing and Contact Details

Filer

EIN
48-1308129
Phone
2626419600

Signing Officer

Name
Judy Zwitter
Title
President
Phone
2626419600
Signed
2014-09-25

Preparer

Preparer
James D Potter
Phone
4147625523
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 18,489 non-investment depreciation 518 total 19,007

Form 990-ez, Part II, Line 24

2,715 2,715 less accumulated depreciation 1,377 1,895 total 1,338 820

Form 990-ez, Part III, Line 28

First accomplishment. Writing. Started writing a book on caring for others that when completed, will be made available to 800 mission agencies based in the us, and 166 headquartered in canada. It's purpose will be to better equip missionaries to better care for each other. There are an estimated 147,000 missionaries serving under these 966 mission agencies. As of this date, 16 cahpters and 81,300 words have been written. 3 chapters have been edited and are ready to be reviewed by a professional editor once the other 13 have been edited. Estimated completion date of the book is december 15, 2014. In addition to the book, articles were also written and posted on our web site and facebook written to help missionaries deal with the unique issues they face living cross-culturally.

Form 990-ez, Part III, Line 29

Second accomplishment. Missionary training. Developed and refined training materials used in 2 different training conferences for 2 separate mission agencies this past year. Primary activities were training in developing better listening skills, along with group and individual debriefing and counseling. Approximately 47 missionaries from these two mission agencies were ministered to. Ministered to approximately 107 missionaries from these 2 agencies. Primary activities were training in developing better listening skills, along with group and individual debriefing and counseling.

Form 990-ez, Part III, Line 30

Third accomplishment. Counseling and debriefing of missionaries. Both indivudal and couples to help missionaries deal with the stresses of missionary life. Missionaries tell us they found this service instrumental in helping them return to the mission field with renewed hope, encouragement and energy. 32 different missionaries, from 13 different mission agencies met with us for this purpose during the past year. They serve in 16 different countries around the world.

Raw XML Appendix146 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.

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CompensationExplanation/CompensationExplanationGrp/PersonNm4DAN BUNCH
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIRST ACCOMPLISHMENT. WRITING. STARTED WRITING A BOOK ON CARING FOR OTHERS THAT WHEN COMPLETED, WILL BE MADE AVAILABLE TO 800 MISSION AGENCIES BASED IN THE US, AND 166 HEADQUARTERED IN CANADA. IT'S PURPOSE WILL BE TO BETTER EQUIP MISSIONARIES TO BETTER CARE FOR EACH OTHER. THERE ARE AN ESTIMATED 147,000 MISSIONARIES SERVING UNDER THESE 966 MISSION AGENCIES. AS OF THIS DATE, 16 CAHPTERS AND 81,300 WORDS HAVE BEEN WRITTEN. 3 CHAPTERS HAVE BEEN EDITED AND ARE READY TO BE REVIEWED BY A PROFESSIONAL EDITOR ONCE THE OTHER 13 HAVE BEEN EDITED. ESTIMATED COMPLETION DATE OF THE BOOK IS DECEMBER 15, 2014. IN ADDITION TO THE BOOK, ARTICLES WERE ALSO WRITTEN AND POSTED ON OUR WEB SITE AND FACEBOOK WRITTEN TO HELP MISSIONARIES DEAL WITH THE UNIQUE ISSUES THEY FACE LIVING CROSS-CULTURALLY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SECOND ACCOMPLISHMENT. MISSIONARY TRAINING. DEVELOPED AND REFINED TRAINING MATERIALS USED IN 2 DIFFERENT TRAINING CONFERENCES FOR 2 SEPARATE MISSION AGENCIES THIS PAST YEAR. PRIMARY ACTIVITIES WERE TRAINING IN DEVELOPING BETTER LISTENING SKILLS, ALONG WITH GROUP AND INDIVIDUAL DEBRIEFING AND COUNSELING. APPROXIMATELY 47 MISSIONARIES FROM THESE TWO MISSION AGENCIES WERE MINISTERED TO. MINISTERED TO APPROXIMATELY 107 MISSIONARIES FROM THESE 2 AGENCIES. PRIMARY ACTIVITIES WERE TRAINING IN DEVELOPING BETTER LISTENING SKILLS, ALONG WITH GROUP AND INDIVIDUAL DEBRIEFING AND COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THIRD ACCOMPLISHMENT. COUNSELING AND DEBRIEFING OF MISSIONARIES. BOTH INDIVUDAL AND COUPLES TO HELP MISSIONARIES DEAL WITH THE STRESSES OF MISSIONARY LIFE. MISSIONARIES TELL US THEY FOUND THIS SERVICE INSTRUMENTAL IN HELPING THEM RETURN TO THE MISSION FIELD WITH RENEWED HOPE, ENCOURAGEMENT AND ENERGY. 32 DIFFERENT MISSIONARIES, FROM 13 DIFFERENT MISSION AGENCIES MET WITH US FOR THIS PURPOSE DURING THE PAST YEAR. THEY SERVE IN 16 DIFFERENT COUNTRIES AROUND THE WORLD.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 18,489 NON-INVESTMENT DEPRECIATION 518 TOTAL 19,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12,715 2,715 LESS ACCUMULATED DEPRECIATION 1,377 1,895 TOTAL 1,338 820
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FIRST ACCOMPLISHMENT. WRITING. STARTED WRITING A BOOK ON CARING FOR OTHERS THAT WHEN COMPLETED, WILL BE MADE AVAILABLE TO 800 MISSION AGENCIES BASED IN THE US, AND 166 HEADQUARTERED IN CANADA. IT'S PURPOSE WILL BE TO BETTER EQUIP MISSIONARIES TO BETTER CARE FOR EACH OTHER. THERE ARE AN ESTIMATED 147,000 MISSIONARIES SERVING UNDER THESE 966 MISSION AGENCIES. AS OF THIS DATE, 16 CAHPTERS AND 81,300 WORDS HAVE BEEN WRITTEN. 3 CHAPTERS HAVE BEEN EDITED AND ARE READY TO BE REVIEWED BY A PROFESSIONAL EDITOR ONCE THE OTHER 13 HAVE BEEN EDITED. ESTIMATED COMPLETION DATE OF THE BOOK IS DECEMBER 15, 2014. IN ADDITION TO THE BOOK, ARTICLES WERE ALSO WRITTEN AND POSTED ON OUR WEB SITE AND FACEBOOK WRITTEN TO HELP MISSIONARIES DEAL WITH THE UNIQUE ISSUES THEY FACE LIVING CROSS-CULTURALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECOND ACCOMPLISHMENT. MISSIONARY TRAINING. DEVELOPED AND REFINED TRAINING MATERIALS USED IN 2 DIFFERENT TRAINING CONFERENCES FOR 2 SEPARATE MISSION AGENCIES THIS PAST YEAR. PRIMARY ACTIVITIES WERE TRAINING IN DEVELOPING BETTER LISTENING SKILLS, ALONG WITH GROUP AND INDIVIDUAL DEBRIEFING AND COUNSELING. APPROXIMATELY 47 MISSIONARIES FROM THESE TWO MISSION AGENCIES WERE MINISTERED TO. MINISTERED TO APPROXIMATELY 107 MISSIONARIES FROM THESE 2 AGENCIES. PRIMARY ACTIVITIES WERE TRAINING IN DEVELOPING BETTER LISTENING SKILLS, ALONG WITH GROUP AND INDIVIDUAL DEBRIEFING AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THIRD ACCOMPLISHMENT. COUNSELING AND DEBRIEFING OF MISSIONARIES. BOTH INDIVUDAL AND COUPLES TO HELP MISSIONARIES DEAL WITH THE STRESSES OF MISSIONARY LIFE. MISSIONARIES TELL US THEY FOUND THIS SERVICE INSTRUMENTAL IN HELPING THEM RETURN TO THE MISSION FIELD WITH RENEWED HOPE, ENCOURAGEMENT AND ENERGY. 32 DIFFERENT MISSIONARIES, FROM 13 DIFFERENT MISSION AGENCIES MET WITH US FOR THIS PURPOSE DURING THE PAST YEAR. THEY SERVE IN 16 DIFFERENT COUNTRIES AROUND THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 30
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ZWITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626419600
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING FOR OTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0481308129
ReturnHeader/Filer/PhoneNum02626419600
ReturnHeader/Filer/USAddress/AddressLine102102 S SANCTUARY DR
ReturnHeader/Filer/USAddress/City0NEW BERLIN
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391519261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES D POTTER SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine107280 S 13TH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0OAK CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0531541817
ReturnHeader/PreparerPersonGrp/PhoneNum04147625523
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES D POTTER
ReturnHeader/ReturnTs02014-10-03T11:19:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$20.0$22.2$2.27
2024Detailed filing. Detailed filing data is available for this year.$7.63$4.03$3.60$33.6$31.0$2.56
2023Detailed filing. Detailed filing data is available for this year.$1.74$0.70$1.04$33.6$34.6$1.02
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$34.5$35.5$1.04
2021Detailed filing. Detailed filing data is available for this year.$3.09$0.00$3.09$35.4$37.4$2.00
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.00$5.09$34.9$34.0$0.90
2019Detailed filing. Detailed filing data is available for this year.$4.49$0.00$4.49$30.4$31.8$1.30
2018Detailed filing. Detailed filing data is available for this year.$9.40$3.08$6.32$35.5$35.4$0.06
2017Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$35.6$38.3$2.78
2016Detailed filing. Detailed filing data is available for this year.$9.11$0.06$9.05$30.5$32.2$1.73
2015Detailed filing. Detailed filing data is available for this year.$11.8$1.00$10.8$32.4$41.6$9.14
2014Detailed filing. Detailed filing data is available for this year.$19.9$0.00$19.9$33.1$28.3$4.88
2013Summary only. Only limited summary data is available for this year.$15.0$0.00$32.6$27.8$4.72
2012Summary only. Only limited summary data is available for this year.$10.3$0.00$29.5$24.0$5.42