Civic Intelligence

Caring House Inc

990EZ • Fiscal year 2014 • EIN 58-1893055

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 28, 2015

P O Box 1322Griffin, GA 30223

(770) 229-4474

Siviq Scores

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

Liabilities / Assets

77th percentile

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Revenue Growth

61st percentile

9.3%

Faster revenue growth than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2014

Assets

Up

$13,266

Up $5,613 (+73%) from 2012

Net Assets

Up

$11,785

Up $5,292 (+82%) from 2012

Liabilities

Up

$1,481

Up $321 (+28%) from 2012

Revenue

Up

$43,980

Up $7,165 (+19%) from 2012

Expenses

Up

$37,380

Up $1,001 (+2.8%) from 2012

Net Income

Up

$6,600

Up $6,164 (+1414%) from 2012

Historical Trend

Balance Sheet Trend

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

2014

Assets$13,266
Liabilities$1,481
Net Assets$11,785

Operations Trend

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

2014

Revenue$43,980
Expenses$37,380
Net Income$6,600
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 28, 2015
Return Version
2014v5.0
Gross Receipts
$56,274
Mission and Program Overview

Mission

Pregnancy testing and counseling

Program Services

DescriptionGrantsExpenses
89 PREGNANCY TESTS GIVEN 267 MATERIAL SERVICES 252 CLASSES TAUGHT 560 OFFICE VISITS-$49,674
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN DEVLINChairmanPT$0--
GINGER WILSONRecording SecretaryPT$0--
LANDRA CHASTEENDirector-$0--
DR MARIAN WATKINSExecutive DirectorPT$0--
CARMAR S WALKERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bb Boomarang$12,201$12,201$3,036$9,165
Golf Tournam$3,868$3,868$2,293$1,575
Total Events$35,245$35,245$12,294$22,951
Filing and Contact Details

Filer

Filer Name
Caring House Inc
EIN
58-1893055
Address
P O BOX 1322, GRIFFIN, GA 30223

Signing Officer

Name
John Devlin
Title
Board Chairman
Phone
7702294474
Signed
2015-04-28
Discuss with paid preparer
No

Preparer

Firm
Cavanaugh & Company LLC
Address
123 WEST TAYLOR STREET, Griffin, GA 30223
Preparer
Gary W Cavanaugh CPA
Phone
7704120000
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountclient services 355earn while you learn program 511asvertising expense 1,512insurance 2,395office expenses 100membership and dues 455books, subscriptions and reference 310travel and continuing education 211volunteers expenses 932other costs 6program expenses - other 11registration fees 30other fees 8postage, po box rental 794printing and copying 1,248supplies 1,193telephone and internet 2,357web hosting fees 132rounding variance 1

Description of total liabilities Part II line 26

Category beginning of year end of yearpayroll taxes 877 1,481accounts payable 241 0

Raw XML Appendix173 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN DEVLIN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LANDRA CHASTEEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR MARIAN WATKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CARMAR S WALKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1RECORDING SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt012561
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PREGNANCY TESTING AND COUNSELING
IRS990EZ/ProgramServiceRevenueAmt0140
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt089 PREGNANCY TESTS GIVEN 267 MATERIAL SERVICES 252 CLASSES TAUGHT 560 OFFICE VISITS
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt019346
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt022951
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0GA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01118
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037380
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IRS990EZ/TotalRevenueAmt043980
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043980
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036416
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt068697
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0254701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0399
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0256049
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCLIENT SERVICES 355EARN WHILE YOU LEARN PROGRAM 511ASVERTISING EXPENSE 1,512INSURANCE 2,395OFFICE EXPENSES 100MEMBERSHIP AND DUES 455BOOKS, SUBSCRIPTIONS AND REFERENCE 310TRAVEL AND CONTINUING EDUCATION 211VOLUNTEERS EXPENSES 932OTHER COSTS 6PROGRAM EXPENSES - OTHER 11REGISTRATION FEES 30OTHER FEES 8POSTAGE, PO BOX RENTAL 794PRINTING AND COPYING 1,248SUPPLIES 1,193TELEPHONE AND INTERNET 2,357WEB HOSTING FEES 132ROUNDING VARIANCE 1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 877 1,481ACCOUNTS PAYABLE 241 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN DEVLIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07702294474
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARING HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0581893055
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1322
ReturnHeader/Filer/USAddress/CityNm0GRIFFIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030223
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300291079
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAVANAUGH & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0123 WEST TAYLOR STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Griffin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030223
ReturnHeader/PreparerPersonGrp/PhoneNum07704120000
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY W CAVANAUGH CPA
ReturnHeader/ReturnTs02015-04-28T12:03:45-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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