Civic Intelligence

Paracare Association Palm Beach

990 • Fiscal year 2012 • EIN 51-0199392

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 20, 2012

Organization Profile

View Organization Page

PO Box 53233480-0532
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-4.2%

Faster asset growth than 38% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$40,187

Down $1,756 (-4.2%) from 2011

Net Assets

Down

$40,187

Down $1,756 (-4.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$41,781

Up $3,732 (+9.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2012

Assets$40,187
Liabilities$0
Net Assets$40,187
Open 2012 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

2012

Revenue-
Expenses$41,781
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 20, 2012
Return Version
2011v1.2
Gross Receipts
$40,025
Mission and Program Overview

Mission

Non emergency allied health services

Filing and Contact Details

Filer

EIN
51-0199392
Raw XML Appendix344 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
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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0NON EMERGENCY ALLIED HEALTH SERVICES
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 532
IRS990/AddressPrincipalOfficerUS/City0PALM BEACH
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033480
IRS990/AllOtherContributions039999
IRS990/AllOtherExpenses/ManagementAndGeneral011
IRS990/AllOtherExpenses/ProgramServices059
IRS990/AllOtherExpenses/Total070
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IRS990/CashNonInterestBearing/EOY013823
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IRS990/DepreciationDepletion/Total01636
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IRS990/Form990PartVIISectionA/NamePerson2RONALD PERRON
IRS990/Form990PartVIISectionA/NamePerson3CLYDE R DAVIS
IRS990/Form990PartVIISectionA/NamePerson4JUDY FLEMING
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2PRESIDENT
IRS990/Form990PartVIISectionA/Title3TREASURER
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
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IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts040025
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear026
IRS990/InvestmentIncome/ExclusionAmount026
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IRS990/InvestmentIncome/TotalRevenueColumn026
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec043360
IRS990/LandBuildingsEquipmentBasis044022
IRS990/LandBuildingsEquipmentBasisNet/BOY02298
IRS990/LandBuildingsEquipmentBasisNet/EOY0662
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0NON EMERGENCY ALLIED HEALTH SERVICES
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0CLYDE R DAVIS
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
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IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
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IRS990/NumberOfEmployees03
IRS990/NumberW2GIncluded00
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IRS990/OfficeExpenses/Total01633
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear018672
IRS990/OtherExpensesCurrentYear022404
IRS990/OtherExpenses/Description0TELEPHONE
IRS990/OtherExpenses/Description1SUB CONTRACTORS
IRS990/OtherExpenses/Description2PROFESSIONAL FEES
IRS990/OtherExpenses/Description3REPAIR & MAINT
IRS990/OtherExpenses/Fundraising0493
IRS990/OtherExpenses/Fundraising1180
IRS990/OtherExpenses/Fundraising227
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IRS990/OtherExpenses/ProgramServices07894
IRS990/OtherExpenses/ProgramServices15400
IRS990/OtherExpenses/ProgramServices22663
IRS990/OtherExpenses/ProgramServices3454
IRS990/OtherExpenses/Total09867
IRS990/OtherExpenses/Total16000
IRS990/OtherExpenses/Total22663
IRS990/OtherExpenses/Total3535
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising041
IRS990/PayrollTaxes/ManagementAndGeneral096
IRS990/PayrollTaxes/ProgramServices01240
IRS990/PayrollTaxes/Total01377
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-1756
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-1756
IRS990/RevenuesLessExpensesPriorYear0-3348
IRS990/SalariesEtcCurrentYear019377
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IRS990/SavingsAndTempCashInvestments/BOY025676
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years032545
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years047578
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years025
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear026
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IRS990ScheduleA/InvestmentIncomePercentage00.03000
IRS990ScheduleA/PriorYearSupportPercentage00.96970
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IRS990ScheduleO/GeneralExplanation/Explanation0JUDY FLEMING SECRETARY SPOUSE NOT COMPENSATED DIRECTOR SPOUSE
IRS990ScheduleO/GeneralExplanation/Explanation1THE TREASURER AND KEY OFFICERS REVIEW THE TAX RETURN
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD REVIEWS ANNUALLY
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD
IRS990ScheduleO/GeneralExplanation/Explanation5UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier5GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0334800532
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IRS990/TotalAssetsBOY041943
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IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
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IRS990/TotalLiabilitiesEOY00
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IRS990/TotalNetAssetsFundBalances/BOY041943
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IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalRevenueCurrentYear040025
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IRS990/TotalRevenue/TotalRevenueColumn040025
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY041943
IRS990/UnrestrictedNetAssets/EOY040187
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01976
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0510199392
ReturnHeader/Filer/Name/BusinessNameLine10PARACARE ASSOCIATION PALM BEACH
ReturnHeader/Filer/NameControl0PARA
ReturnHeader/Filer/Phone05616553822
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 532
ReturnHeader/Filer/USAddress/City0PALM BEACH
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0334800532
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-20
ReturnHeader/Officer/Name0CLYDE R DAVIS
ReturnHeader/Officer/Phone05616553822
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10MICHAEL C BECKER & CO CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101897 PALM BEACH LAKES BLVD SUITE 2
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WEST PALM BEACH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0334093508
ReturnHeader/Preparer/Name0MICHAEL C BECKER
ReturnHeader/Preparer/Phone05616894093
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-29T09:40:46-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,187
Liabilities
$0
Net assets
$40,187
Revenue
-
Expenses
$41,781
Net income
-
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