Civic Intelligence

Private Care Association Inc

990EZ • Fiscal year 2012 • EIN 58-2188943

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

Organization ProfileWWW.PRIVATECARE.ORG
PO Box 91128388-0911
Siviq Scores

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

Liabilities / Assets

95th percentile

0.78x

Higher debt load relative to assets than 95% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

92nd percentile

0.37x

Higher debt load relative to revenue than 92% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

7th percentile

-35%

Higher net margin than 7% of similar nonprofits.

2012 filings • 501(c)6 • <$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

4th percentile

-55%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$41,369

Down $49,733 (-55%) from 2011

Net Assets

$9,071

No earlier filing loaded for comparison.

Liabilities

Down

$32,298

Down $18,867 (-37%) from 2011

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$87,832

Down $35,308 (-29%) from 2011

Expenses

Up

$118,697

Up $25,824 (+28%) from 2011

Net Income

Down

-$30,865

Down $61,132 (-202%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $91,102Liabilities 2011: $51,1652011Assets 2012: $41,369Liabilities 2012: $32,298Net Assets 2012: $9,0712012Assets 2013: $12,269Liabilities 2013: $15,464Net Assets 2013: -$3,1952013Assets 2014: $133,740Liabilities 2014: $100,3312014Assets 2015: $116,689Liabilities 2015: $62,573Net Assets 2015: $54,1162015Assets 2016: $61,908Liabilities 2016: $1,410Net Assets 2016: $60,4982016Assets 2017: $28,006Liabilities 2017: $6,689Net Assets 2017: $21,3172017Assets 2018: $35,814Liabilities 2018: $7,534Net Assets 2018: $28,2802018Assets 2019: $59,038Liabilities 2019: $22,723Net Assets 2019: $36,3152019Assets 2020: $55,817Liabilities 2020: $14,345Net Assets 2020: $41,4722020Assets 2021: $55,461Liabilities 2021: $12,645Net Assets 2021: $42,8162021Assets 2022: $76,965Liabilities 2022: $12,712Net Assets 2022: $64,2532022Assets 2023: $75,937Liabilities 2023: $7,045Net Assets 2023: $68,8922023

Highlighted filing

2012

Assets$41,369
Liabilities$32,298
Net Assets$9,071
Open 2012 Filing

Operations Trend

Revenue Growth11th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $123,140Expenses 2011: $92,873Net Income 2011: $30,2672011Revenue 2012: $87,832Expenses 2012: $118,697Net Income 2012: -$30,8652012Revenue 2013: $117,238Expenses 2013: $129,505Net Income 2013: -$12,2672013Revenue 2014: $178,812Expenses 2014: $142,208Net Income 2014: $36,6042014Revenue 2015: $223,973Expenses 2015: $203,267Net Income 2015: $20,7062015Revenue 2016: $224,789Expenses 2016: $218,407Net Income 2016: $6,3822016Revenue 2017: $184,711Expenses 2017: $223,892Net Income 2017: -$39,1812017Revenue 2018: $206,829Expenses 2018: $199,866Net Income 2018: $6,9632018Revenue 2019: $210,882Expenses 2019: $202,847Net Income 2019: $8,0352019Revenue 2020: $169,387Expenses 2020: $164,230Net Income 2020: $5,1572020Revenue 2021: $137,570Expenses 2021: $136,226Net Income 2021: $1,3442021Revenue 2022: $223,187Expenses 2022: $201,750Net Income 2022: $21,4372022Revenue 2023: $242,215Expenses 2023: $237,576Net Income 2023: $4,6392023

Highlighted filing

2012

Revenue$87,832
Expenses$118,697
Net Income-$30,865
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide industry support access to the political process, legal insight and direction, and nationwide network for caregiver registries.

Filing and Contact Details

Filer

EIN
58-2188943
Raw XML Appendix114 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY075408
IRS990EZ/CashSavingsAndInvestments/EOY040432
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-30865
IRS990EZ/FeesAndOthPymtToIndContractors082811
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts087832
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MembershipDues039607
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY039936
IRS990EZ/NetAssetsOrFundBalancesBOY039936
IRS990EZ/NetAssetsOrFundBalances/EOY09071
IRS990EZ/NetAssetsOrFundBalancesEOY09071
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DAVID MORGAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JIM MARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AMY NATT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ALAN SODERQUIST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY015693
IRS990EZ/OtherAssetsTotal/EOY0937
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035886
IRS990EZ/PrimaryExemptPurpose0PROVIDING INDUSTRY SUPPORT, ACCESS TO THE POLITICAL PROCESS, LEGAL INSIGHT AND DIRECTION, AND NATIONWIDE NETWORK FOR CAREGIVER REGISTRIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDING INDUSTRY SUPPORT, ACCESS TO THE POLITICAL PROCESS, LEGAL INSIGHT AND DIRECTION, AND NATIONWIDE NETWORK FOR CAREGIVER REGISTRIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue048225
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY051165
IRS990EZ/SumOfTotalLiabilities/EOY032298
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 911 SOUTHERN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHERN PINES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode028388
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PRIVATE CARE ASSOCIATION INC
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09727552560
IRS990EZ/TotalAssets/BOY091101
IRS990EZ/TotalAssets/EOY041369
IRS990EZ/TotalExpenses0118697
IRS990EZ/TotalRevenue087832
IRS990EZ/WebSite0WWW.PRIVATECARE.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 24,592. DESCRIPTION: OPERATIONS. AMOUNT: 4,069. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 2,771. DESCRIPTION: PUBLIC RELATIONS EXPENSE. AMOUNT: 3,399. DESCRIPTION: MARKETING . AMOUNT: 1,055. TOTAL TO FORM 990-EZ, LINE 16: 35,886.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 15,693. END OF YEAR AMOUNT: 937.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: PUBLIC RELATIONS CAMPAIGN. BEG. OF YEAR AMOUNT: 40,324. END OF YEAR AMOUNT: 26,622. DESCRIPTION: PCA - FL DUES. BEG. OF YEAR AMOUNT: 2,693. END OF YEAR AMOUNT: 4,034. DESCRIPTION: CRSB INC RESTRICTED ACCREDITATION. BEG. OF YEAR AMOUNT: 8,148. END OF YEAR AMOUNT: 1,642.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582188943
ReturnHeader/Filer/Name/BusinessNameLine10PRIVATE CARE ASSOCIATION
ReturnHeader/Filer/NameControl0PRIV
ReturnHeader/Filer/Phone09727552560
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 911
ReturnHeader/Filer/USAddress/City0SOUTHERN PINES
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0283880911
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0ALAN SODERQUIST
ReturnHeader/Officer/Phone03058891269
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/EIN0270539289
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10FOWLER HOWARD & REID PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103878 SHERIDAN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033021
ReturnHeader/Preparer/Name0DEBRA L FOWLER
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T14:44:59-05:00

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
$41,369
Liabilities
$32,298
Net assets
$9,071
Revenue
$87,832
Expenses
$118,697
Net income
-$30,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.76$0.07$0.69$2.42$2.38$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$0.13$0.64$2.23$2.02$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.55$0.13$0.43$1.38$1.36$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.14$0.41$1.69$1.64$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.23$0.36$2.11$2.03$0.08
2018Summary only. Only limited summary data is available for this year.$0.36$0.08$0.28$2.07$2.00$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.07$0.21$1.85$2.24$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.01$0.60$2.25$2.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.63$0.54$2.24$2.03$0.21
2014Summary only. Only limited summary data is available for this year.$1.34$1.00$1.79$1.42$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.12$0.15$0.03$1.17$1.30$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.32$0.09$0.88$1.19$0.31
2011Summary only. Only limited summary data is available for this year.$0.91$0.51$1.23$0.93$0.30