Civic Intelligence

Caring for Others Ltd.

990EZ • Fiscal year 2013 • EIN 54-2021608

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileN/A
8550 Arlington Blvd22031

(703) 698-7117

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

3rd percentile

-192%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$402,930

Down $39,196 (-8.9%) from 2012

Net Assets

Down

$402,930

Down $39,196 (-8.9%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$20,467

Down $501,908 (-96%) from 2012

Expenses

Down

$59,663

Down $125,935 (-68%) from 2012

Net Income

Down

-$39,196

Down $375,973 (-112%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$600K$400K$200K$0Assets 2012: $442,126Liabilities 2012: $0Net Assets 2012: $442,1262012Assets 2013: $402,930Liabilities 2013: $0Net Assets 2013: $402,9302013Assets 2023: $449,398Liabilities 2023: $02023Assets 2024: $554,977Liabilities 2024: $0Net Assets 2024: $554,9772024

Highlighted filing

2013

Assets$402,930
Liabilities$0
Net Assets$402,930
Open 2013 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KRevenue 2012: $522,375Expenses 2012: $185,598Net Income 2012: $336,7772012Revenue 2013: $20,467Expenses 2013: $59,663Net Income 2013: -$39,1962013Revenue 2023: $108,046Expenses 2023: $16,009Net Income 2023: $92,0372023Revenue 2024: $123,192Expenses 2024: $17,613Net Income 2024: $105,5792024

Highlighted filing

2013

Revenue$20,467
Expenses$59,663
Net Income-$39,196
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$20,597
Mission and Program Overview

Mission

The corporation shall be operated as a nonprofit corporation solely and exclusively for the promotion of social welfare: (a) raising and disbursing financial support and food to the homeless and indigent; (b) opening health-care facilities for the chiropractic care and treatment of homeless and indigent and summer facilities for indigent and deprived children; (c) providing scholarship support of chiropractic, acupuncture and nutrition; (d) providing public information on holistic and alternate health care; (e) marketing distributions to organizations that qualify as exempt organizations under section (501(c)(3) of the united states internal revenue code of 1986.

Program Services

DescriptionGrantsExpenses
PBS TV SPECIAL - "AGELESS HEALTH" DOCUMENTARY VIEWINGS$0$26,977
SCHOLARSHIPS AND OTHER PROGRAMS$0$14,338
TREATMENT OF INDIGENT$0$569
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
R THOMAS ROSELLEChairman-$0--
CONSUELO KERNVice Chairman/Treasurer-$0--
JENNIFER SIMSBoard Member-$0--
DERRETH PAINTERBoard Member-$0--
SUE ROSELLEBoard Member-$0--
Filing and Contact Details

Filer

EIN
54-2021608
Phone
7036987117

Signing Officer

Name
R Thomas Roselle
Title
Chairman
Phone
7036987117
Signed
2014-07-10
Discuss with paid preparer
Yes

Preparer

Preparer
Carol Mount
Phone
7038361350
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 262. Returns and allowances: 0. Less cost of goods sold: 130. Gross profit: 132. Cost of goods sold: inventory at beginning of year: 0. Merchandise purchased: 130. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 0. Cost of goods sold: 130.”

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

“Description: idigent medical. Amount: 569. Description: charitable contributions. Amount: 14,338. Description: other expenses. Amount: 6,220. Total to form 990-ez, line 16: 21,127.”

Raw XML Appendix159 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/BooksInCareOfDetail/USAddress/City0FAIRFAX
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0R THOMAS ROSELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONSUELO KERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNIFER SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DERRETH PAINTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SUE ROSELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRMAN/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt021127
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE CORPORATION SHALL BE OPERATED AS A NONPROFIT CORPORATION SOLELY AND EXCLUSIVELY FOR THE PROMOTION OF SOCIAL WELFARE: (A) RAISING AND DISBURSING FINANCIAL SUPPORT AND FOOD TO THE HOMELESS AND INDIGENT; (B) OPENING HEALTH-CARE FACILITIES FOR THE CHIROPRACTIC CARE AND TREATMENT OF HOMELESS AND INDIGENT AND SUMMER FACILITIES FOR INDIGENT AND DEPRIVED CHILDREN; (C) PROVIDING SCHOLARSHIP SUPPORT OF CHIROPRACTIC, ACUPUNCTURE AND NUTRITION; (D) PROVIDING PUBLIC INFORMATION ON HOLISTIC AND ALTERNATE HEALTH CARE; (E) MARKETING DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION (501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986.
IRS990EZ/PrintingPublicationsPostageAmt0351
IRS990EZ/ProgramServiceRevenueAmt016345
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PBS TV SPECIAL - "AGELESS HEALTH" DOCUMENTARY VIEWINGS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOLARSHIPS AND OTHER PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt026977
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1569
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt214338
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019793
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INCOME: GROSS RECEIPTS: 262. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 130. GROSS PROFIT: 132. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 130. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: IDIGENT MEDICAL. AMOUNT: 569. DESCRIPTION: CHARITABLE CONTRIBUTIONS. AMOUNT: 14,338. DESCRIPTION: OTHER EXPENSES. AMOUNT: 6,220. TOTAL TO FORM 990-EZ, LINE 16: 21,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0R THOMAS ROSELLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07036987117
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10CARING FOR OTHERS LTD
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0542021608
ReturnHeader/Filer/PhoneNum07036987117
ReturnHeader/Filer/USAddress/AddressLine108550 ARLINGTON BLVD
ReturnHeader/Filer/USAddress/City0FAIRFAX
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode022031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260004395
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HALT BUZAS & POWELL LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101199 N FAIRFAX ST 10TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode022314
ReturnHeader/PreparerPersonGrp/PhoneNum07038361350
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROL MOUNT
ReturnHeader/ReturnTs02014-07-11T11:18:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$402,930
Liabilities
$0
Net assets
$402,930
Revenue
$20,467
Expenses
$59,663
Net income
-$39,196
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.55$0.00$5.55$1.23$0.18$1.06
2023Summary only. Only limited summary data is available for this year.$4.49$0.00$1.08$0.16$0.92
2013Detailed filing. Detailed filing data is available for this year.$4.03$0.00$4.03$0.20$0.60$0.39
2012Summary only. Only limited summary data is available for this year.$4.42$0.00$4.42$5.22$1.86$3.37