Civic Intelligence

Caring Communities Inc.

990EZ • Fiscal year 2016 • EIN 52-2089234

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 09, 2016

1341 West Liberty RoadSykesville, MD 21784

(410) 549-5490

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

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

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

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

Assets

Down

$7,587

Down $7,119 (-48%) from 2015

Net Assets

Down

$7,587

Down $7,119 (-48%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$74,414

Up $978 (+1.3%) from 2015

Expenses

Up

$81,533

Up $22,923 (+39%) from 2015

Net Income

Down

-$7,119

Down $21,945 (-148%) from 2015

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $11,010Liabilities 2011: $24,7602011Assets 2012: $907Liabilities 2012: $20,7542012Assets 2014: $3,790Liabilities 2014: $3,9102014Assets 2015: $14,706Net Assets 2015: $14,7062015Assets 2016: $7,587Net Assets 2016: $7,5872016Assets 2017: $19,433Liabilities 2017: $0Net Assets 2017: $19,4332017Assets 2018: $12,544Liabilities 2018: $0Net Assets 2018: $12,5442018Assets 2019: $14,910Liabilities 2019: $0Net Assets 2019: $14,9102019Assets 2020: $26,490Liabilities 2020: $0Net Assets 2020: $26,4902020Assets 2021: $46,293Liabilities 2021: $23,300Net Assets 2021: $22,9932021Assets 2022: $30,071Liabilities 2022: $23,300Net Assets 2022: $6,7712022Assets 2023: $65,741Liabilities 2023: $23,897Net Assets 2023: $41,8442023Assets 2024: $77,116Liabilities 2024: $23,300Net Assets 2024: $53,8162024Assets 2025: $51,304Liabilities 2025: $22,850Net Assets 2025: $28,4542025

Highlighted filing

2016

Assets$7,587
Liabilities-
Net Assets$7,587

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $115,548Expenses 2011: $96,991Net Income 2011: $18,5572011Revenue 2012: $86,788Expenses 2012: $92,885Net Income 2012: -$6,0972012Revenue 2014: $45,791Expenses 2014: $23,189Net Income 2014: $22,6022014Revenue 2015: $73,436Expenses 2015: $58,610Net Income 2015: $14,8262015Revenue 2016: $74,414Expenses 2016: $81,533Net Income 2016: -$7,1192016Revenue 2017: $100,624Expenses 2017: $88,778Net Income 2017: $11,8462017Revenue 2018: $42,595Expenses 2018: $49,484Net Income 2018: -$6,8892018Revenue 2019: $33,137Expenses 2019: $30,771Net Income 2019: $2,3662019Revenue 2020: $41,992Expenses 2020: $30,412Net Income 2020: $11,5802020Revenue 2021: $31,627Expenses 2021: $35,124Net Income 2021: -$3,4972021Revenue 2022: $39,302Expenses 2022: $55,524Net Income 2022: -$16,2222022Revenue 2023: $101,758Expenses 2023: $66,685Net Income 2023: $35,0732023Revenue 2024: $85,006Expenses 2024: $73,034Net Income 2024: $11,9722024Revenue 2025: $95,281Expenses 2025: $120,643Net Income 2025: -$25,3622025

Highlighted filing

2016

Revenue$74,414
Expenses$81,533
Net Income-$7,119
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 9, 2016
Return Version
2015v2.1
Gross Receipts
$192,384
Mission and Program Overview

Mission

To provide information to the general public regarding services and products that affect the handicap population

Serves the handicap population

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION CONDUCTS EXPOSITIONS WHICH PROVIDE INFORMATION TO THE GENERAL PUBLIC ON A VARIETY OF HANDICAP ISSUES, AS WELL AS PRODUCTS SPECIFICALLY FOR THE HANDICAPPED-$44,104
MAINTAINS A WEBSITE THAT PROVIDES VALUABLE CONTACT INFORMATION FOR THE HANDICAP POPULATION-$19,467
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA FREEDMANPresPT$0--
JAY FREEDMANV-PresPT$0--
JAMIE FREEDMANSecr-$0--
DOUGLAS SMITHTreas-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$148,718$148,718-$148,718
Total Events$148,718$148,718$117,970$30,748
Filing and Contact Details

Filer

Filer Name
Caring Communities Inc
EIN
52-2089234
In Care Of
% MONA FREEDMAN
Phone
4105495490
Address
1341 WEST LIBERTY ROAD, SYKESVILLE, MD 21784

Signing Officer

Name
Mona Freedman
Title
President
Signed
2016-12-09
Discuss with paid preparer
No

Preparer

Firm
Douglas D Smith CPA Pa
Address
19 CHARTLEY PARK ROAD, REISTERSTOWN, MD 21136
Preparer
Douglas D Smith
Phone
4105172280
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Travel 441

Form 990-EZ, Part I, Line 16, Other Expenses

Supplies 7,513

Form 990-EZ, Part I, Line 16, Other Expenses

PROGRAM EXPENSES 63,571

Form 990-EZ, Part I, Line 16, Other Expenses

INSURANCE 785

Form 990-EZ, Part I, Line 16, Other Expenses

Bank charges and credit card fees 4,007

Form 990-EZ, Part II, Line 24, Other Assets

ACCOUNTS RECEIVABLE Beginning of year 2,467, End of year 2,025

Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAY FREEDMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04105495490
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01341 WEST LIBERTY ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SYKESVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021784
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012239
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05562
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01405
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7119
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014706
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07587
IRS990EZ/FundraisingGrossIncomeAmt0148718
IRS990EZ/GrossReceiptsAmt0192384
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt014706
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07587
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt014706
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07587
IRS990EZ/OccupancyRentUtltsAndMaintAmt01000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA FREEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY FREEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE FREEDMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUGLAS SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1V-PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02467
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02025
IRS990EZ/OtherExpensesTotalAmt076317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVES THE HANDICAP POPULATION
IRS990EZ/PrintingPublicationsPostageAmt04216
IRS990EZ/ProgramServiceRevenueAmt042261
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION CONDUCTS EXPOSITIONS WHICH PROVIDE INFORMATION TO THE GENERAL PUBLIC ON A VARIETY OF HANDICAP ISSUES, AS WELL AS PRODUCTS SPECIFICALLY FOR THE HANDICAPPED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MAINTAINS A WEBSITE THAT PROVIDES VALUABLE CONTACT INFORMATION FOR THE HANDICAP POPULATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044104
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt119467
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0117970
IRS990EZ/SpecialEventsNetIncomeLossAmt030748
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt081533
IRS990EZ/TotalProgramServiceExpensesAmt063571
IRS990EZ/TotalRevenueAmt074414
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CARINGCOMMUNITIES.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt043666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt067524
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt038489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt051736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt061224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0262639
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0262639
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt043666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt067524
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt038489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt051736
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt061224
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0262639
IRS990ScheduleA/TotalSupportAmt0262639
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0117970
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0148718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0148718
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148718
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030748
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0117970
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0117970
IRS990ScheduleG/LicensedStatesCd0MD
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 441
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 7,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAM EXPENSES 63,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 785
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES AND CREDIT CARD FEES 4,007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCOUNTS RECEIVABLE Beginning of year 2,467, End of year 2,025
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part II, Line 24, Other Assets
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MONA FREEDMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0522089234
ReturnHeader/Filer/InCareOfNm0% MONA FREEDMAN
ReturnHeader/Filer/PhoneNum04105495490
ReturnHeader/Filer/USAddress/AddressLine1Txt01341 WEST LIBERTY ROAD
ReturnHeader/Filer/USAddress/CityNm0SYKESVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021784
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS D SMITH CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019 CHARTLEY PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REISTERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021136
ReturnHeader/PreparerPersonGrp/PhoneNum04105172280
ReturnHeader/PreparerPersonGrp/PreparationDt02016-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS D SMITH
ReturnHeader/ReturnTs02016-12-09T11:39:02-00:00
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
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.23$0.28$0.95$1.21$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.77$0.23$0.54$0.85$0.73$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.24$0.42$1.02$0.67$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$0.39$0.56$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.23$0.23$0.32$0.35$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.42$0.30$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.33$0.31$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.43$0.49$0.07
2017Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$1.01$0.89$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.08$0.74$0.82$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.73$0.59$0.15
2014Summary only. Only limited summary data is available for this year.$0.04$0.04$0.46$0.23$0.23
2012Summary only. Only limited summary data is available for this year.$0.01$0.21$0.87$0.93$0.06
2011Summary only. Only limited summary data is available for this year.$0.11$0.25$1.16$0.97$0.19