Civic Intelligence

Paracare Association Palm Beach

990 • Fiscal year 2014 • EIN 51-0199392

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 02, 2014

Organization Profile

View Organization Page

PO Box 53233480-0532

(561) 655-3822

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

13th percentile

-25%

Higher net margin than 13% of similar nonprofits.

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

Top Officer Pay

77th percentile

$6,000

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.3% of source-year revenue.

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

Asset Growth

16th percentile

-27%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$22,581

Down $8,306 (-27%) from 2013

Net Assets

Down

$22,581

Down $8,306 (-27%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin13th percentile

Revenue

$32,706

No earlier filing loaded for comparison.

Expenses

Up

$41,012

Up $533 (+1.3%) from 2013

Net Income

-$8,306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$60K$40K$20K$0Assets 2010: $45,291Liabilities 2010: $0Net Assets 2010: $45,2912010Assets 2011: $41,943Liabilities 2011: $0Net Assets 2011: $41,9432011Assets 2012: $40,187Liabilities 2012: $0Net Assets 2012: $40,1872012Assets 2013: $30,887Liabilities 2013: $0Net Assets 2013: $30,8872013Assets 2014: $22,581Liabilities 2014: $0Net Assets 2014: $22,5812014Assets 2015: $15,659Liabilities 2015: $0Net Assets 2015: $15,6592015Assets 2016: $6,427Liabilities 2016: $0Net Assets 2016: $6,4272016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$22,581
Liabilities$0
Net Assets$22,581
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20KExpenses 2010: $42,9162010Expenses 2011: $38,0492011Expenses 2012: $41,7812012Expenses 2013: $40,4792013Revenue 2014: $32,706Expenses 2014: $41,012Net Income 2014: -$8,3062014Revenue 2015: $31,648Expenses 2015: $38,570Net Income 2015: -$6,9222015Revenue 2016: $13,071Expenses 2016: $22,303Net Income 2016: -$9,2322016Revenue 2017: $0Expenses 2017: $6,427Net Income 2017: -$6,4272017

Highlighted filing

2014

Revenue$32,706
Expenses$41,012
Net Income-$8,306
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 2, 2014
Return Version
2013v4.0
Gross Receipts
$32,706
Mission and Program Overview

Mission

Non emergency allied health services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$25,727$20,746▼ $4,981
Cash and Non-Interest-Bearing Accounts$4,934$1,740▼ $3,194
Land, Buildings, and Equipment, Net$226$95▼ $131
Total Assets$30,887$22,581▼ $8,306
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$30,887$22,581▼ $8,306
Total Net Assets Fund Balance$30,887$22,581▼ $8,306
Total Liabilities and Net Assets / Fund Balance$30,887$22,581▼ $8,306

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$95$43,927$44,022
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Clyde R DavisTreasurerPT$6,000$6,000
Judy FlemingSecretaryPT$6,000$6,000
Ronald PerronPresidentPT$6,000$6,000

Board Members and Trustees

NameTitle
Charles SaxtonDirector
Frank FlemingDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$32,687
Program Service Revenue
$0
Investment Income
$19
Other Revenue
$0
All Other Contributions
$32,687
Change in Net Assets
$-8,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$21,635
Salaries, Compensation, and Employee Benefits$19,377
Total Fundraising Expense$1,374
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$16,200$1,320$480$18,000
Payroll Taxes$1,240$96$41$1,377
Fees for Services Accounting$1,068$195$39$1,302
Office Expenses$769$64$27$860
Depreciation Depletion$131--$131
Other Expenses$64$11$180$75
All Other Expenses$59$11-$70
Total Functional Expenses$35,701$3,937$1,374$41,012
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Judy fleming secretary spouse not compensated director spouse”

Form 990, Page 6, Part VI, Line 11B

“The treasurer and key officers review the tax return”

Form 990, Page 6, Part VI, Line 12C

“BOARD REVIEWS ANNUALLY”

Form 990, Page 6, Part VI, Line 15A

“Compensation is reviewed annually by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation is reviewed annually by the board”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
51-0199392
Phone
5616553822

Signing Officer

Name
Clyde R Davis
Title
Treasurer
Phone
5616553822
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clyde R Davis
Formed
1976
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
3

Preparer

Preparer
Michael C Becker
Phone
5616894093
Raw XML Appendix329 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD REVIEWS ANNUALLY
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ReturnHeader/Filer/USAddress/ZIPCode0334800532
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MICHAEL C BECKER & CO CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 COLUMBIA DRIVE SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0334091948
ReturnHeader/PreparerPersonGrp/PhoneNum05616894093
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL C BECKER
ReturnHeader/ReturnTs02015-01-12T10:00:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,581
Liabilities
$0
Net assets
$22,581
Revenue
$32,706
Expenses
$41,012
Net income
-$8,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$6.43$6.43
2016Detailed filing. Detailed filing data is available for this year.$6.43$0.00$6.43$13.1$22.3$9.23
2015Detailed filing. Detailed filing data is available for this year.$15.7$0.00$15.7$31.6$38.6$6.92
2014Detailed filing. Detailed filing data is available for this year.$22.6$0.00$22.6$32.7$41.0$8.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$0.00$30.9$40.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.2$0.00$40.2$41.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$0.00$41.9$38.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.3$0.00$45.3$42.9