Civic Intelligence

Abc Care Inc.

990 • Fiscal year 2023 • EIN 52-1655496

Aug 01, 2022 to Jul 31, 2023 • Filed on Dec 06, 2023

Organization ProfileN/A
2815 Patapsco RdFinksburg, MD 21048

(410) 751-3700

Siviq Scores

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

Liabilities / Assets

67th percentile

0.20x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

95th percentile

$297,097

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

44th percentile

2.4%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.4%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,952,440

Up $45,884 (+2.4%) from 2022

Net Assets

Up

$1,567,805

Up $74,712 (+5.0%) from 2022

Liabilities

Down

$384,635

Down $28,828 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$3,038,128

Up $42,568 (+1.4%) from 2022

Expenses

Up

$2,963,416

Up $513,411 (+21%) from 2022

Net Income

Down

$74,712

Down $470,843 (-86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $214,533Liabilities 2011: $1,593Net Assets 2011: $212,9402011Assets 2012: $1,089,344Liabilities 2012: $733,853Net Assets 2012: $355,4912012Assets 2013: $1,184,047Liabilities 2013: $613,131Net Assets 2013: $570,9162013Assets 2014: $1,422,064Liabilities 2014: $751,076Net Assets 2014: $670,9882014Assets 2015: $1,377,197Liabilities 2015: $719,466Net Assets 2015: $657,7312015Assets 2016: $1,412,310Liabilities 2016: $678,068Net Assets 2016: $734,2422016Assets 2017: $1,357,854Liabilities 2017: $625,028Net Assets 2017: $732,8262017Assets 2018: $1,385,006Liabilities 2018: $569,183Net Assets 2018: $815,8232018Assets 2019: $1,626,801Liabilities 2019: $665,431Net Assets 2019: $961,3702019Assets 2020: $1,183,167Liabilities 2020: $750,081Net Assets 2020: $433,0862020Assets 2021: $1,366,920Liabilities 2021: $419,382Net Assets 2021: $947,5382021Assets 2022: $1,906,556Liabilities 2022: $413,463Net Assets 2022: $1,493,0932022Assets 2023: $1,952,440Liabilities 2023: $384,635Net Assets 2023: $1,567,8052023Assets 2024: $1,781,722Liabilities 2024: $3,580Net Assets 2024: $1,778,1422024

Highlighted filing

2023

Assets$1,952,440
Liabilities$384,635
Net Assets$1,567,805
Open 2023 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,971,669Expenses 2011: $2,033,207Net Income 2011: -$61,5382011Expenses 2012: $1,743,9442012Revenue 2013: $2,079,352Expenses 2013: $1,863,927Net Income 2013: $215,4252013Revenue 2014: $2,100,534Expenses 2014: $2,000,460Net Income 2014: $100,0742014Revenue 2015: $1,890,430Expenses 2015: $1,903,687Net Income 2015: -$13,2572015Revenue 2016: $1,837,686Expenses 2016: $1,761,175Net Income 2016: $76,5112016Revenue 2017: $1,757,096Expenses 2017: $1,758,512Net Income 2017: -$1,4162017Revenue 2018: $1,929,398Expenses 2018: $1,846,401Net Income 2018: $82,9972018Revenue 2019: $2,057,771Expenses 2019: $1,912,224Net Income 2019: $145,5472019Revenue 2020: $1,539,958Expenses 2020: $2,068,242Net Income 2020: -$528,2842020Revenue 2021: $1,979,363Expenses 2021: $1,464,911Net Income 2021: $514,4522021Revenue 2022: $2,995,560Expenses 2022: $2,450,005Net Income 2022: $545,5552022Revenue 2023: $3,038,128Expenses 2023: $2,963,416Net Income 2023: $74,7122023Revenue 2024: $3,018,668Expenses 2024: $2,808,331Net Income 2024: $210,3372024

Highlighted filing

2023

Revenue$3,038,128
Expenses$2,963,416
Net Income$74,712
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Dec 6, 2023
Return Version
2022v5.0
Gross Receipts
$3,062,579
Mission and Program Overview

Mission

Daycare before and after school provided in the school and summer camps for school-aged children in the North Central Maryland area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,035,593$1,012,813▼ $22,780
Cash and Non-Interest-Bearing Accounts$846,256$676,818▼ $169,438
Other Notes and Loans Receivable, Net$19,008$22,050▲ $3,042
Intangible Assets$5,699$4,519▼ $1,180
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,906,556$1,952,440▲ $45,884
Other Assets Total-$236,240-
Liabilities
Mortgage Notes Payable Secured by Investment Property$394,021$364,004▼ $30,017
Accounts Payable and Accrued Expenses$18,444$19,223▲ $779
Other Liabilities$998$1,408▲ $410
Total Liabilities$413,463$384,635▼ $28,828
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,493,093$1,567,805▲ $74,712
Total Net Assets Fund Balance$1,493,093$1,567,805▲ $74,712
Total Liabilities and Net Assets / Fund Balance$1,906,556$1,952,440▲ $45,884

Asset Categories

AssetBook ValueDepreciationBasis
Land$818,656-$818,656
Buildings$146,741$176,526$323,267
Leasehold Improvements$39,239$14,605$53,844
Equipment$8,177$8,859$17,036
Other Land Buildings-$6,739$6,739
Other Assets Org$236,240--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robin PiersonPresidentFT$297,097$297,097
Robert PiersonDirectorPT$67,250$67,250

Board Members and Trustees

NameTitle
Carol DorseyDirector
Gloria CollinsDirector
Nancy CowmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$286,253
Program Service Revenue
$2,749,979
Investment Income
$1,354
Other Revenue
$542
All Other Contributions
$105,064
Change in Net Assets
$74,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,209,535
Other Expenses$753,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,229,868$425,625-$1,655,493
Current Officers, Directors, Trustees, and Key Employees-$364,347-$364,347
Occupancy$168,648$900-$169,548
Payroll Taxes$107,033$56,660-$163,693
All Other Expenses$69,804$53,921-$123,725
Insurance$64,746--$64,746
Other Expenses$33,909$90,689-$33,909
Advertising$31,997--$31,997
Interest-$30,948-$30,948
Other Employee Benefits$26,002--$26,002
Depreciation Depletion-$21,165-$21,165
Office Expenses-$13,834-$13,834
Fees for Services Other-$10,099-$10,099
Fees for Services Accounting-$2,640-$2,640
Total Functional Expenses$1,892,588$1,070,828$0$2,963,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$14,713
Gaming Direct Expenses$2,531
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$995
Payroll Liabilities$413
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Abc Care Inc
EIN
52-1655496
Phone
4107513700
Address
2815 PATAPSCO RD, FINKSBURG, MD 21048

Signing Officer

Name
Robin Pierson
Title
President
Signed
2023-12-06
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
3
Employees
97

Preparer

Firm
Wealth Builders Inc
Address
37 S Cranberry Rd Suite A-4, Westminster, MD 21157
Preparer
Tyler Rhines EA
Phone
4108762837
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IRS990/PYOtherExpensesAmt0992915
IRS990/PYOtherRevenueAmt0-8804
IRS990/PYProgramServiceRevenueAmt02174929
IRS990/PYRevenuesLessExpensesAmt0545555
IRS990/PYSalariesCompEmpBnftPaidAmt01457090
IRS990/PYTotalExpensesAmt02450005
IRS990/PYTotalRevenueAmt02995560
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt074712
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-11640
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02749979
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0286253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0828262
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0846947
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01961460
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01961460
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0828262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0846947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/Total509Grp/TotalAmt01961460
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0828262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0846947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0-1
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01961460
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0146741
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176526
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0323267
IRS990ScheduleD/EquipmentGrp/BookValueAmt08177
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08859
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017036
IRS990ScheduleD/LandGrp/BookValueAmt0818656
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0818656
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039239
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt053844
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0236240
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID ASSET
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06739
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06739
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1995
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Security Deposit
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01012813
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0236240
IRS990ScheduleD/TotalLiabilityAmt01408
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0297097
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Robin Pierson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0297097
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01952440
IRS990/TotalAssetsGrp/BOYAmt01906556
IRS990/TotalAssetsGrp/EOYAmt01952440
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0286253
IRS990/TotalEmployeeCnt097
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01070828
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01892588
IRS990/TotalFunctionalExpensesGrp/TotalAmt02963416
IRS990/TotalGrossUBIAmt0-11640
IRS990/TotalLiabilitiesBOYAmt0413463
IRS990/TotalLiabilitiesEOYAmt0384635
IRS990/TotalLiabilitiesGrp/BOYAmt0413463
IRS990/TotalLiabilitiesGrp/EOYAmt0384635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01493093
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01567805
IRS990/TotalProgramServiceExpensesAmt01892588
IRS990/TotalProgramServiceRevenueAmt02749979
IRS990/TotalReportableCompFromOrgAmt0364347
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02763515
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03038128
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-11640
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01906556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01952440
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/USAddress/AddressLine1Txt02815 PATAPSCO RD
IRS990/USAddress/CityNm0FINKSBURG
IRS990/USAddress/StateAbbreviationCd0MD
IRS990/USAddress/ZIPCd021048
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,952,440
Liabilities
$384,635
Net assets
$1,567,805
Revenue
$3,038,128
Expenses
$2,963,416
Net income
$74,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.78$0.00$1.78$3.02$2.81$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.95$0.38$1.57$3.04$2.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.91$0.41$1.49$3.00$2.45$0.55
2021Detailed filing. Detailed filing data is available for this year.$1.37$0.42$0.95$1.98$1.46$0.51
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.75$0.43$1.54$2.07$0.53
2019Detailed filing. Detailed filing data is available for this year.$1.63$0.67$0.96$2.06$1.91$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.39$0.57$0.82$1.93$1.85$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.63$0.73$1.76$1.76$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.41$0.68$0.73$1.84$1.76$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.38$0.72$0.66$1.89$1.90$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.75$0.67$2.10$2.00$0.10
2013Summary only. Only limited summary data is available for this year.$1.18$0.61$0.57$2.08$1.86$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.73$0.36$1.74
2011Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$1.97$2.03$0.06