Civic Intelligence

Private Care Association Inc

990EZ • Fiscal year 2013 • EIN 58-2188943

Jan 01, 2013 to Dec 31, 2013 • Filed on May 07, 2014

Organization ProfileWWW.PRIVATECARE.ORG
PO Box 91128388-0911

(972) 755-2560

Siviq Scores

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

Liabilities / Assets

97th percentile

1.26x

Higher debt load relative to assets than 97% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

81st percentile

0.13x

Higher debt load relative to revenue than 81% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

2nd percentile

-70%

Faster asset growth than 2% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

33%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$12,269

Down $29,100 (-70%) from 2012

Net Assets

Down

-$3,195

Down $12,266 (-135%) from 2012

Liabilities

Down

$15,464

Down $16,834 (-52%) from 2012

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin21st percentile

Revenue

Up

$117,238

Up $29,406 (+33%) from 2012

Expenses

Up

$129,505

Up $10,808 (+9.1%) from 2012

Net Income

Up

-$12,267

Up $18,598 (+60%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2013

Assets$12,269
Liabilities$15,464
Net Assets-$3,195
Open 2013 Filing

Operations Trend

Revenue Growth86th 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

2013

Revenue$117,238
Expenses$129,505
Net Income-$12,267
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 7, 2014
Return Version
2013v3.0
Gross Receipts
$117,238
Mission and Program Overview

Mission

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

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

Program Services

DescriptionGrantsExpenses
PROVIDING INDUSTRY SUPPORT, ACCESS TO THE POLITICAL PROCESS, LEGAL INSIGHT AND DIRECTION, AND NATIONWIDE NETWORK FOR CAREGIVER REGISTRIES.$0$0
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID MORGANSecretary-$0--
JIM MARKPresident-$0--
ALAN SODERQUISTVice President-$0--
RICHARD FRANCIOSETreasurer-$0--
Filing and Contact Details

Filer

EIN
58-2188943
Phone
9727552560

Signing Officer

Name
Alan Soderquist
Title
Vice President
Phone
3058891269
Signed
2014-05-07

Preparer

Preparer
Debra L Fowler
Supplemental Narrative

Additional Explanations

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

“Description: annual conference. Amount: 35,081. Description: operations. Amount: 4,795. Description: travel and meetings. Amount: 651. Description: marketing. Amount: 120. Total to form 990-ez, line 16: 40,647.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: accounts receivable. Beg. Of year amount: 937. End of year amount: 4,600.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: crsb inc restricted accreditation. Beg. Of year amount: 1,642. End of year amount: 2,956. Description: accounts payable . Beg. Of year amount: 0. End of year amount: 4,171. Description: public relations campaign. Beg. Of year amount: 26,622. End of year amount: 8,337. Description: pca-fl membership dues. Beg. Of year amount: 4,034. End of year amount: 0.”

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10PRIVATE CARE ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08007220911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 0911 SOUTHERN
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHERN PINES
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode0283880911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040433
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07669
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CntrctRcvdGreaterThan100KCnt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-12267
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt088858
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041370
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012269
IRS990EZ/GrossReceiptsAmt0117238
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt064000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-3195
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09072
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-3195
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM MARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN SODERQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RICHARD FRANCIOSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0937
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04600
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt040647
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING INDUSTRY SUPPORT, ACCESS TO THE POLITICAL PROCESS, LEGAL INSIGHT AND DIRECTION, AND NATIONWIDE NETWORK FOR CAREGIVER REGISTRIES
IRS990EZ/ProgramServiceRevenueAmt053238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING INDUSTRY SUPPORT, ACCESS TO THE POLITICAL PROCESS, LEGAL INSIGHT AND DIRECTION, AND NATIONWIDE NETWORK FOR CAREGIVER REGISTRIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt032298
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt015464
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0129505
IRS990EZ/TotalRevenueAmt0117238
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIVATECARE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 35,081. DESCRIPTION: OPERATIONS. AMOUNT: 4,795. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 651. DESCRIPTION: MARKETING. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 40,647.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 937. END OF YEAR AMOUNT: 4,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CRSB INC RESTRICTED ACCREDITATION. BEG. OF YEAR AMOUNT: 1,642. END OF YEAR AMOUNT: 2,956. DESCRIPTION: ACCOUNTS PAYABLE . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,171. DESCRIPTION: PUBLIC RELATIONS CAMPAIGN. BEG. OF YEAR AMOUNT: 26,622. END OF YEAR AMOUNT: 8,337. DESCRIPTION: PCA-FL MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 4,034. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0ALAN SODERQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058891269
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10PRIVATE CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIV
ReturnHeader/Filer/EIN0582188943
ReturnHeader/Filer/PhoneNum09727552560
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 911
ReturnHeader/Filer/USAddress/City0SOUTHERN PINES
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode0283880911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270539289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FOWLER HOWARD & REID PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103878 SHERIDAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033021
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L FOWLER
ReturnHeader/ReturnTs02014-05-08T08:55:33-05:00
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
$12,269
Liabilities
$15,464
Net assets
-$3,195
Revenue
$117,238
Expenses
$129,505
Net income
-$12,267
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits