Civic Intelligence

Caring House Inc

990EZ • Fiscal year 2012 • EIN 58-1893055

Jan 01, 2012 to Dec 31, 2012 • Filed on May 07, 2013

Organization Profile
P O Box 132230223
Siviq Scores

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

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

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

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

39th percentile

-3.7%

Faster asset growth than 39% of similar nonprofits.

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

Revenue Growth

10th percentile

-45%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$7,653

Down $298 (-3.7%) from 2011

Net Assets

Up

$6,493

Up $436 (+7.2%) from 2011

Liabilities

Down

$1,160

Down $734 (-39%) from 2011

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin46th percentile

Revenue

Down

$36,815

Down $29,665 (-45%) from 2011

Expenses

Down

$36,379

Down $40,889 (-53%) from 2011

Net Income

Up

$436

Up $11,224 (+104%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,951Liabilities 2011: $1,894Net Assets 2011: $6,0572011Assets 2012: $7,653Liabilities 2012: $1,160Net Assets 2012: $6,4932012Assets 2014: $13,266Liabilities 2014: $1,481Net Assets 2014: $11,7852014Assets 2015: $31,175Liabilities 2015: $0Net Assets 2015: $31,1752015

Highlighted filing

2012

Assets$7,653
Liabilities$1,160
Net Assets$6,493
Open 2012 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2011: $66,480Expenses 2011: $77,268Net Income 2011: -$10,7882011Revenue 2012: $36,815Expenses 2012: $36,379Net Income 2012: $4362012Revenue 2014: $43,980Expenses 2014: $37,380Net Income 2014: $6,6002014Revenue 2015: $64,134Expenses 2015: $44,744Net Income 2015: $19,3902015

Highlighted filing

2012

Revenue$36,815
Expenses$36,379
Net Income$436
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 7, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Pregnancy testing and counseling

Filing and Contact Details

Filer

EIN
58-1893055
Raw XML Appendix181 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/DoesOrgHaveHospital0false
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IRS990EZ/ExcessOrDeficitForYear0436
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JOHN DEVLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GINGER WILSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JENNIFER BRADFORD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CINDY TUCKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LANDRA CHASTEEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5SARA PRISK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6KELLY MOODY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7RITA PERDICHIZZA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8ANGELA STARGELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8FORMER EXECUTIVE DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY04956
IRS990EZ/OtherAssetsTotal/EOY04956
IRS990EZ/OtherExpensesTotal04896
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PREGNANCY TESTING AND COUNSELING
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom080 PREGNANCY TESTS GIVEN 240 MATERIAL SERVICES 122 CLASSES TAUGHT
IRS990EZ/ProgramServiceRevenue0399
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits022703
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss013337
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01894
IRS990EZ/SumOfTotalLiabilities/EOY01160
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 1322
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Griffin
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode030223
IRS990EZ/TheBooksAreInCareOf/NamePerson0RITA PERDICHIZZA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07702294474
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IRS990EZ/TotalExpenses036379
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue036815
IRS990EZ/TransactionWithControlEntity0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear036416
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year066083
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years068697
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years062171
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077174
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0310541
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0399
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0552
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0965
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090313813
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IRS990ScheduleA/Total509/CurrentTaxYear036815
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066480
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years069249
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years063136
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years078133
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IRS990ScheduleA/TotalSupportTotal/Total0313813
IRS990ScheduleO/GeneralExplanation/Explanation0Description Amount CLIENT SERVICES 480 EWYL 109 FUNDRAISING EXPENSES 87 INSURANCE 1,667 OFFICE EXPENSES 1,600 OPERATIONS FEES 438 TRAVEL AND CONTINUING EDUCATION 156 VOLUNTEERS EXPENSES 359
IRS990ScheduleO/GeneralExplanation/Explanation1Category Beginning of Year End of Year FURNITURE AND OFFICE EQUIPMENT 4,956 4,956
IRS990ScheduleO/GeneralExplanation/Explanation2Category Beginning of Year End of Year PAYROLL TAXES 1,894 1,160
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0581893055
ReturnHeader/Filer/Name/BusinessNameLine10CARING HOUSE INC
ReturnHeader/Filer/NameControl0CARI
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1322
ReturnHeader/Filer/USAddress/City0Griffin
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030223
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-07
ReturnHeader/Officer/Name0JOHN DEVLIN
ReturnHeader/Officer/Phone07702294474
ReturnHeader/Officer/Title0BOARD CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-05-08
ReturnHeader/PreparerFirm/EIN0300291079
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CAVANAUGH & COMPANY LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10123 WEST TAYLOR STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Griffin
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030223
ReturnHeader/Preparer/Name0GARY W CAVANAUGH CPA
ReturnHeader/Preparer/Phone07704120000
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-08T16:07:50-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,653
Liabilities
$1,160
Net assets
$6,493
Revenue
$36,815
Expenses
$36,379
Net income
$436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$31.2$0.00$31.2$64.1$44.7$19.4
2014Detailed filing. Detailed filing data is available for this year.$13.3$1.48$11.8$44.0$37.4$6.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$1.16$6.49$36.8$36.4$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.95$1.89$6.06$66.5$77.3$10.8