Civic Intelligence

Care - Community Action Respecting Elders

990 • Fiscal year 2021 • EIN 56-2328479

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 12, 2022

Organization ProfileN/A
321 6th Ave PO Box 65Foley, MN 56329

(320) 968-7848

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

82nd percentile

41%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

91st percentile

$42,225

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

75th percentile

50%

Faster revenue growth than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Flat

$337,274

Flat from 2021

Net Assets

Flat

$337,274

Flat from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin82nd percentile

Revenue

Flat

$222,794

Flat from 2021

Expenses

Flat

$131,665

Flat from 2021

Net Income

Flat

$91,129

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$600K$400K$200K$0Assets 2011: $57,157Liabilities 2011: $532011Assets 2012: $67,140Liabilities 2012: $210Net Assets 2012: $66,9302012Assets 2013: $96,026Liabilities 2013: $2102013Assets 2014: $106,730Liabilities 2014: $210Net Assets 2014: $106,5202014Assets 2015: $113,089Net Assets 2015: $113,0892015Assets 2016: $123,889Net Assets 2016: $123,8892016Assets 2017: $152,476Liabilities 2017: $02017Assets 2018: $159,430Liabilities 2018: $02018Assets 2019: $211,682Net Assets 2019: $211,6822019Assets 2020: $246,145Net Assets 2020: $246,1452020Assets 2021: $337,274Liabilities 2021: $0Net Assets 2021: $337,2742021Assets 2021: $337,274Liabilities 2021: $0Net Assets 2021: $337,2742021Assets 2022: $361,869Liabilities 2022: $2,407Net Assets 2022: $359,4622022Assets 2023: $420,941Liabilities 2023: $5,463Net Assets 2023: $415,4782023Assets 2024: $472,129Liabilities 2024: $12,479Net Assets 2024: $459,6502024

Highlighted filing

2021

Assets$337,274
Liabilities$0
Net Assets$337,274
Open 2021 Filing

Operations Trend

Revenue Growth75th percentile

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

$300K$200K$100K$0Revenue 2011: $61,299Expenses 2011: $53,579Net Income 2011: $7,7202011Revenue 2012: $70,117Expenses 2012: $60,291Net Income 2012: $9,8262012Revenue 2013: $99,953Expenses 2013: $71,067Net Income 2013: $28,8862013Revenue 2014: $79,849Expenses 2014: $69,145Net Income 2014: $10,7042014Revenue 2015: $85,181Expenses 2015: $74,073Net Income 2015: $11,1082015Revenue 2016: $86,218Expenses 2016: $78,393Net Income 2016: $7,8252016Revenue 2017: $115,430Expenses 2017: $93,046Net Income 2017: $22,3842017Revenue 2018: $104,308Expenses 2018: $97,755Net Income 2018: $6,5532018Revenue 2019: $152,971Expenses 2019: $108,330Net Income 2019: $44,6412019Revenue 2020: $148,270Expenses 2020: $116,585Net Income 2020: $31,6852020Revenue 2021: $222,794Expenses 2021: $131,665Net Income 2021: $91,1292021Revenue 2021: $222,794Expenses 2021: $131,665Net Income 2021: $91,1292021Revenue 2022: $179,543Expenses 2022: $157,355Net Income 2022: $22,1882022Revenue 2023: $232,235Expenses 2023: $176,219Net Income 2023: $56,0162023Revenue 2024: $253,734Expenses 2024: $209,562Net Income 2024: $44,1722024

Highlighted filing

2021

Revenue$222,794
Expenses$131,665
Net Income$91,129
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$228,067
Mission and Program Overview

Mission

ELDER LIVING ASSISTANCE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$140,932$229,216▲ $88,284
Savings and Temporary Cash Investments$84,141$88,589▲ $4,448
Land, Buildings, and Equipment, Net$21,072$19,469▼ $1,603
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$246,145$337,274▲ $91,129
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,145$337,274▲ $91,129
Total Net Assets Fund Balance$246,145$337,274▲ $91,129
Total Liabilities and Net Assets / Fund Balance$246,145$337,274▲ $91,129

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,946$14,163$27,109
Other Land Buildings$4,262$5,146$9,408
Buildings$2,261$1,257$3,518
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Connie CardinalExecutive DirectorPT$42,225$42,225

Board Members and Trustees

NameTitle
Joyce RifeChairperson
Brian LorenzVice Chair
Joyce SimonesSecretary
Karen KampaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$190,280
Program Service Revenue
$0
Investment Income
$4,527
Other Revenue
$27,987
All Other Contributions
$60,220
Change in Net Assets
$91,129
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$87,121
Other Expenses$44,544
Total Fundraising Expense$26,335
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$24,913$8,867$8,445$42,225
Other Salaries and Wages$19,688$7,008$6,674$33,370
Payroll Taxes$3,313$1,179$1,123$5,615
Other Employee Benefits$2,775$988$941$4,704
Depreciation Depletion$2,641$940$896$4,477
Office Expenses$2,441$869$828$4,138
Occupancy$2,229$793$756$3,778
Insurance$2,173$773$737$3,683
All Other Expenses$1,920$684$651$3,255
Fees for Services Accounting$1,415$503$480$2,398
Pension Plan Contributions$712$254$241$1,207
Other Expenses$710$253$240$1,203
Information Technology$152$54$52$258
Total Functional Expenses$77,680$27,650$26,335$131,665
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,260
Fundraising Direct Expenses$5,273
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Food Sales and Dinners, Misc$32,405$32,405-$32,405
Total Events$32,405$32,405$5,273$27,132
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“The information used to prepare form 990 is reviewed by the governing body prior to being prepared. The form 990 is reviewed by the board of directors prior to being submitted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Information is available to the public upon request to the board of directors.”

Filing and Contact Details

Filer

Filer Name
Care
EIN
56-2328479
Address
321 6TH AVE PO BOX 65, FOLEY, MN 56329

Signing Officer

Name
Connie Cardinal
Title
Executive Director
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
4
Volunteers
107

Preparer

Firm
Stangl & Jaskowiak Ltd
Address
PO BOX 660, SAUK RAPIDS, MN 56379
Preparer
Peggy S Heying CPA
Phone
3202529972
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt084141
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088589
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0190280
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0134829
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0123083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0618909
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04527
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05588
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04527
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05588
IRS990ScheduleA/InvestmentIncomeCYPct00.00730
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt033260
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt016019
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt034250
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt029021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt026979
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0139529
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.81010
IRS990ScheduleA/PublicSupportPY509Pct00.79280
IRS990ScheduleA/PublicSupportTotal509Amt0618909
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0190280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0134829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0123083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt091862
IRS990ScheduleA/Total509Grp/TotalAmt0618909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0228067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0157842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0118847
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0764026
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02261
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03518
IRS990ScheduleD/EquipmentGrp/BookValueAmt012946
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014163
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027109
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04262
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt05146
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019469
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05273
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FOOD SALES AND DINNERS, MISC
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05273
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032405
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032405
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027132
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION USED TO PREPARE FORM 990 IS REVIEWED BY THE GOVERNING BODY PRIOR TO BEING PREPARED. THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST TO THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246145
IRS990/TotalAssetsEOYAmt0337274
IRS990/TotalAssetsGrp/BOYAmt0246145
IRS990/TotalAssetsGrp/EOYAmt0337274
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0190280
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026335
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027650
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt077680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0131665
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0246145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0337274
IRS990/TotalProgramServiceExpensesAmt077680
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt042225
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04527
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222794

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,274
Liabilities
$0
Net assets
$337,274
Revenue
$222,794
Expenses
$131,665
Net income
$91,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.72$0.12$4.60$2.54$2.10$0.44
2023Summary only. Only limited summary data is available for this year.$4.21$0.05$4.15$2.32$1.76$0.56
2022Summary only. Only limited summary data is available for this year.$3.62$0.02$3.59$1.80$1.57$0.22
2021Detailed filing. Detailed filing data is available for this year.$3.37$0.00$3.37$2.23$1.32$0.91
2021Summary only. Only limited summary data is available for this year.$3.37$0.00$3.37$2.23$1.32$0.91
2020Detailed filing. Detailed filing data is available for this year.$2.46$2.46$1.48$1.17$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$2.12$1.53$1.08$0.45
2018Summary only. Only limited summary data is available for this year.$1.59$0.00$1.04$0.98$0.07
2017Summary only. Only limited summary data is available for this year.$1.52$0.00$1.15$0.93$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$1.24$0.86$0.78$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.13$1.13$0.85$0.74$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$0.80$0.69$0.11
2013Summary only. Only limited summary data is available for this year.$0.96$0.00$1.00$0.71$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.00$0.67$0.70$0.60$0.10
2011Summary only. Only limited summary data is available for this year.$0.57$0.00$0.61$0.54$0.08