Civic Intelligence

Caring for Others Inc

990EZ • Fiscal year 2016 • EIN 48-1308129

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 26, 2016

3480 South Highpointe DriveNew Berlin, WI 53151

(262) 641-9600

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$10,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 32.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-5.9%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$9,109

Down $2,672 (-23%) from 2015

Net Assets

Down

$9,049

Down $1,732 (-16%) from 2015

Liabilities

Down

$60

Down $940 (-94%) from 2015

Revenue

Down

$30,507

Down $1,920 (-5.9%) from 2015

Expenses

Down

$32,239

Down $9,323 (-22%) from 2015

Net Income

Up

-$1,732

Up $7,403 (+81%) from 2015

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

2016

Assets$9,109
Liabilities$60
Net Assets$9,049

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

2016

Revenue$30,507
Expenses$32,239
Net Income-$1,732
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$34,737
Mission and Program Overview

Mission

Pastoral care of missionaries

Program Services

DescriptionGrantsExpenses
WRITING. THE BOOK STARTED SEVERAL YEARS AGO WAS FINALLY COMPLETED AND WAS PUBLISHED ON FEBRUARY 27, 2016. THEM - THE RICHER LIFE FOUND IN CARING FOR OTHERS IS ABOUT HOW MISSIONARIES, MISSION AGENCIES, AND ALL OF US CAN BETTER CARE FOR EACH OTHER. THE BOOK IS 245 PAGES,18 CHAPTERS, AND ABOUT 80,000 WORDS IN LENGTH. AS A RESULT OF THE BOOK, A MISSIONARY CARE WORKSHOP WAS HELD IN NEENAH, WI IN MAY, AND A WEEK-LONG DEBRIEFING CONFERENCE WAS SCHEDULED FOR SEPTEMBER WITH AVANT MISSION IN KANSAS CITY THE BOOK CAME INTO BEING THROUGH ASSISTED SELF-PUBLISHING, RESULTING IN PRINTING AND PUBLISHING COSTS.-$5,500
OTHER EXPENSES-$5,490
MISSIONARY TRAINING. CONDUCTED A MISSIONARY CARE TRAINING WORKSHOP IN MAY WITH ONE ANOTHER MINISTRIES ON THE ISLAND OF GUERNSEY IN THE ENGLISH CHANNEL. MINISTERED TO APPROXIMATELY 20 MISSIONARIES AT THIS CONFERENCE. THIS WAS IN PREPARATION FOR A SLIGHTLY LARGER CONFERENCE TO BE HELD IN SPAIN IN OCTOBER 2016 FOR MISSION LEADERS IN WESTERN EUROPE WHERE JOHN WILL BE LEADING IN DEVOTIONALS EACH MORNING, AND CONDUCTING A LISTENING WORKSHOP.-$2,600
COUNSELING AND DEBRIEFING OF MISSIONARIES. BOTH INDIVIDUAL AND COUPLES COUNSELING TO HELP MISSIONARIES DEAL WITH THE STRESSES OF MISSIONARY LIFE. MISSIONARIES TELL US THEY FOUND THIS MINISTRY INSTRUMENTAL IN HELPING THEM RETURN TO THE MISSION FIELD WITH RENEWED HOPE, ENCOURAGEMENT, AND ENERGY. 20 DIFFERENT MISSIONARIES, FROM 10 DIFFERENT MISSION AGENCIES MET WITH US FOR THIS PURPOSE DURING THE PAST YEAR. THEY SERVE IN 8 DIFFERENT COUNTRIES AROUND THE WORLD. SOME OF THE COUNSELING WAS DONE VIA SKYPE, AND OTHERS IN OUR HOME FOR DAYS AT A TIME.-$2,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN CERTALICExec DirectorFT$10,000-$10,000
JANET CERTALICClerical-$2,000-$2,000
KATHY PHELANPresident-$0--
JUDY ZWITTERSecretary &-$0--
DAN BUNCHVice Preside-$0--
Filing and Contact Details

Filer

Filer Name
Caring for Others Inc
EIN
48-1308129
Phone
2626419600
Address
3480 SOUTH HIGHPOINTE DRIVE, NEW BERLIN, WI 53151

Signing Officer

Name
Judy Zwitter
Title
Secretary & Treas.
Phone
2626419600
Signed
2016-09-26

Preparer

Firm
Stark Yager Ltd
Address
7281 S 76TH ST, FRANKLIN, WI 53132-9041
Preparer
Barbara D Joestgen
Phone
4144257760
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 8,092 non-investment depreciation 302 total 8,394

Form 990-ez, Part II, Line 24

Inventories for sale or use 0 900 2,715 2,715 less accumulated depreciation 2,413 2,715 total 302 900

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,000 60

Form 990-ez, Part III, Line 28

Writing. The book started several years ago was finally completed and was published on february 27, 2016. Them - the richer life found in caring for others is about how missionaries, mission agencies, and all of us can better care for each other. The book is 245 pages,18 chapters, and about 80,000 words in length. As a result of the book, a missionary care workshop was held in neenah, wi in may, and a week-long debriefing conference was scheduled for september with avant mission in kansas city the book came into being through assisted self-publishing, resulting in printing and publishing costs.

Form 990-ez, Part III, Line 29

Missionary training. Conducted a missionary care training workshop in may with one another ministries on the island of guernsey in the english channel. Ministered to approximately 20 missionaries at this conference. This was in preparation for a slightly larger conference to be held in spain in october 2016 for mission leaders in western europe where john will be leading in devotionals each morning, and conducting a listening workshop.

Form 990-ez, Part III, Line 30

Counseling and debriefing of missionaries. Both individual and couples counseling to help missionaries deal with the stresses of missionary life. Missionaries tell us they found this ministry instrumental in helping them return to the mission field with renewed hope, encouragement, and energy. 20 different missionaries, from 10 different mission agencies met with us for this purpose during the past year. They serve in 8 different countries around the world. Some of the counseling was done via skype, and others in our home for days at a time.

Form 990-ez, Part III, Line 31

OTHER EXPENSES

Raw XML Appendix160 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WRITING. THE BOOK STARTED SEVERAL YEARS AGO WAS FINALLY COMPLETED AND WAS PUBLISHED ON FEBRUARY 27, 2016. THEM - THE RICHER LIFE FOUND IN CARING FOR OTHERS IS ABOUT HOW MISSIONARIES, MISSION AGENCIES, AND ALL OF US CAN BETTER CARE FOR EACH OTHER. THE BOOK IS 245 PAGES,18 CHAPTERS, AND ABOUT 80,000 WORDS IN LENGTH. AS A RESULT OF THE BOOK, A MISSIONARY CARE WORKSHOP WAS HELD IN NEENAH, WI IN MAY, AND A WEEK-LONG DEBRIEFING CONFERENCE WAS SCHEDULED FOR SEPTEMBER WITH AVANT MISSION IN KANSAS CITY THE BOOK CAME INTO BEING THROUGH ASSISTED SELF-PUBLISHING, RESULTING IN PRINTING AND PUBLISHING COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MISSIONARY TRAINING. CONDUCTED A MISSIONARY CARE TRAINING WORKSHOP IN MAY WITH ONE ANOTHER MINISTRIES ON THE ISLAND OF GUERNSEY IN THE ENGLISH CHANNEL. MINISTERED TO APPROXIMATELY 20 MISSIONARIES AT THIS CONFERENCE. THIS WAS IN PREPARATION FOR A SLIGHTLY LARGER CONFERENCE TO BE HELD IN SPAIN IN OCTOBER 2016 FOR MISSION LEADERS IN WESTERN EUROPE WHERE JOHN WILL BE LEADING IN DEVOTIONALS EACH MORNING, AND CONDUCTING A LISTENING WORKSHOP.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COUNSELING AND DEBRIEFING OF MISSIONARIES. BOTH INDIVIDUAL AND COUPLES COUNSELING TO HELP MISSIONARIES DEAL WITH THE STRESSES OF MISSIONARY LIFE. MISSIONARIES TELL US THEY FOUND THIS MINISTRY INSTRUMENTAL IN HELPING THEM RETURN TO THE MISSION FIELD WITH RENEWED HOPE, ENCOURAGEMENT, AND ENERGY. 20 DIFFERENT MISSIONARIES, FROM 10 DIFFERENT MISSION AGENCIES MET WITH US FOR THIS PURPOSE DURING THE PAST YEAR. THEY SERVE IN 8 DIFFERENT COUNTRIES AROUND THE WORLD. SOME OF THE COUNSELING WAS DONE VIA SKYPE, AND OTHERS IN OUR HOME FOR DAYS AT A TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER EXPENSES
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 8,092 NON-INVESTMENT DEPRECIATION 302 TOTAL 8,394
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 900 2,715 2,715 LESS ACCUMULATED DEPRECIATION 2,413 2,715 TOTAL 302 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,000 60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITING. THE BOOK STARTED SEVERAL YEARS AGO WAS FINALLY COMPLETED AND WAS PUBLISHED ON FEBRUARY 27, 2016. THEM - THE RICHER LIFE FOUND IN CARING FOR OTHERS IS ABOUT HOW MISSIONARIES, MISSION AGENCIES, AND ALL OF US CAN BETTER CARE FOR EACH OTHER. THE BOOK IS 245 PAGES,18 CHAPTERS, AND ABOUT 80,000 WORDS IN LENGTH. AS A RESULT OF THE BOOK, A MISSIONARY CARE WORKSHOP WAS HELD IN NEENAH, WI IN MAY, AND A WEEK-LONG DEBRIEFING CONFERENCE WAS SCHEDULED FOR SEPTEMBER WITH AVANT MISSION IN KANSAS CITY THE BOOK CAME INTO BEING THROUGH ASSISTED SELF-PUBLISHING, RESULTING IN PRINTING AND PUBLISHING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISSIONARY TRAINING. CONDUCTED A MISSIONARY CARE TRAINING WORKSHOP IN MAY WITH ONE ANOTHER MINISTRIES ON THE ISLAND OF GUERNSEY IN THE ENGLISH CHANNEL. MINISTERED TO APPROXIMATELY 20 MISSIONARIES AT THIS CONFERENCE. THIS WAS IN PREPARATION FOR A SLIGHTLY LARGER CONFERENCE TO BE HELD IN SPAIN IN OCTOBER 2016 FOR MISSION LEADERS IN WESTERN EUROPE WHERE JOHN WILL BE LEADING IN DEVOTIONALS EACH MORNING, AND CONDUCTING A LISTENING WORKSHOP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUNSELING AND DEBRIEFING OF MISSIONARIES. BOTH INDIVIDUAL AND COUPLES COUNSELING TO HELP MISSIONARIES DEAL WITH THE STRESSES OF MISSIONARY LIFE. MISSIONARIES TELL US THEY FOUND THIS MINISTRY INSTRUMENTAL IN HELPING THEM RETURN TO THE MISSION FIELD WITH RENEWED HOPE, ENCOURAGEMENT, AND ENERGY. 20 DIFFERENT MISSIONARIES, FROM 10 DIFFERENT MISSION AGENCIES MET WITH US FOR THIS PURPOSE DURING THE PAST YEAR. THEY SERVE IN 8 DIFFERENT COUNTRIES AROUND THE WORLD. SOME OF THE COUNSELING WAS DONE VIA SKYPE, AND OTHERS IN OUR HOME FOR DAYS AT A TIME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 29
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDY ZWITTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY & TREAS.
ReturnHeader/BusinessOfficerGrp/PhoneNum02626419600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING FOR OTHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0481308129
ReturnHeader/Filer/PhoneNum02626419600
ReturnHeader/Filer/USAddress/AddressLine1Txt03480 SOUTH HIGHPOINTE DRIVE
ReturnHeader/Filer/USAddress/CityNm0NEW BERLIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053151
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0262256314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STARK YAGER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07281 S 76TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0531329041
ReturnHeader/PreparerPersonGrp/PhoneNum04144257760
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA D JOESTGEN
ReturnHeader/ReturnTs02016-09-28T14:45:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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