Civic Intelligence

Private Care Association Inc

990EZ • Fiscal year 2014 • EIN 58-2188943

Jan 01, 2014 to Dec 31, 2014 • Filed on May 08, 2015

PO Box 911Southern Pines, NC 28388-0911

(972) 755-2560

Siviq Scores

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

Liabilities / Assets

94th percentile

0.75x

Higher debt load relative to assets than 94% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

0.56x

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

84th percentile

20%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

100th percentile

990%

Faster asset growth than 100% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

92nd percentile

53%

Faster revenue growth than 92% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Flat

$133,740

Flat from 2014

Net Assets

$33,409

No earlier filing loaded for comparison.

Liabilities

Flat

$100,331

Flat from 2014

Revenue

Flat

$178,812

Flat from 2014

Expenses

Flat

$142,208

Flat from 2014

Net Income

Flat

$36,604

Flat from 2014

Historical Trend

Balance Sheet Trend

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: $100,331Net Assets 2014: $33,4092014Assets 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

2014

Assets$133,740
Liabilities$100,331
Net Assets$33,409

Operations Trend

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 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

2014

Revenue$178,812
Expenses$142,208
Net Income$36,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 8, 2015
Return Version
2014v5.0
Gross Receipts
$178,812
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAELA WILLIAMSSecretary-$0--
ALAN SODERQUISTVice President-$0--
NEAL KURSBANTreasurer-$0--
GARY UBERPresident-$0--
Filing and Contact Details

Filer

Filer Name
Private Care Association
EIN
58-2188943
Phone
9727552560
Address
PO BOX 911, SOUTHERN PINES, NC 28388-0911

Signing Officer

Name
Alan Soderquist
Title
Vice President
Phone
3058891269
Signed
2015-05-08

Preparer

Firm
Fowler Howard & Reid Pllc
Address
3878 SHERIDAN STREET, HOLLYWOOD, FL 33021
Preparer
Debra L Fowler
Phone
9542241949
Supplemental Narrative

Additional Explanations

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

Description: annual conference. Amount: 43,724. Description: operations. Amount: 8,642. Description: travel and meetings. Amount: 5,181. Description: public relations expense. Amount: 4,156. Description: marketing. Amount: 180. Description: administrative. Amount: 2,000. Total to form 990-ez, line 16: 63,883.

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

Description: accounts receivable. Beg. Of year amount: 4,600. End of year amount: 69,500. Description: dol lawsuit receivable. Beg. Of year amount: 0. End of year amount: 6,300.

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

Description: crsb inc restricted accreditation. Beg. Of year amount: 2,956. End of year amount: 2,831. Description: accounts payable. Beg. Of year amount: 4,171. End of year amount: 0. Description: public relations campaign. Beg. Of year amount: 8,337. End of year amount: 0. Description: pca - fl membership dues. Beg. Of year amount: 0. End of year amount: 69,500. Description: dol lawsuits. Beg. Of year amount: 0. End of year amount: 28,000.

Raw XML Appendix112 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/BusinessNameLine1Txt0PRIVATE CARE ASSOCIATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum08007220911
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 0911 SOUTHERN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHERN PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0283880911
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07669
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt036604
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt078325
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012269
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0133740
IRS990EZ/GrossReceiptsAmt0178812
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt090733
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3195
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033409
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3195
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033409
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/PersonNm0MICHAELA WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN SODERQUIST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NEAL KURSBAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GARY UBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04600
IRS990EZ/OtherAssetsTotalDetail/EOYAmt075800
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt063883
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING INDUSTRY SUPPORT, ACCESS TO THE POLITICAL PROCESS, LEGAL INSIGHT AND DIRECTION, AND NATIONWIDE NETWORK FOR CAREGIVER REGISTRIES
IRS990EZ/ProgramServiceRevenueAmt088079
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/BOYAmt015464
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0100331
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0142208
IRS990EZ/TotalRevenueAmt0178812
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.PRIVATECARE.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL CONFERENCE. AMOUNT: 43,724. DESCRIPTION: OPERATIONS. AMOUNT: 8,642. DESCRIPTION: TRAVEL AND MEETINGS. AMOUNT: 5,181. DESCRIPTION: PUBLIC RELATIONS EXPENSE. AMOUNT: 4,156. DESCRIPTION: MARKETING. AMOUNT: 180. DESCRIPTION: ADMINISTRATIVE. AMOUNT: 2,000. TOTAL TO FORM 990-EZ, LINE 16: 63,883.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 4,600. END OF YEAR AMOUNT: 69,500. DESCRIPTION: DOL LAWSUIT RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 6,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CRSB INC RESTRICTED ACCREDITATION. BEG. OF YEAR AMOUNT: 2,956. END OF YEAR AMOUNT: 2,831. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 4,171. END OF YEAR AMOUNT: 0. DESCRIPTION: PUBLIC RELATIONS CAMPAIGN. BEG. OF YEAR AMOUNT: 8,337. END OF YEAR AMOUNT: 0. DESCRIPTION: PCA - FL MEMBERSHIP DUES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 69,500. DESCRIPTION: DOL LAWSUITS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 28,000.
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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALAN SODERQUIST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03058891269
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRIVATE CARE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PRIV
ReturnHeader/Filer/EIN0582188943
ReturnHeader/Filer/PhoneNum09727552560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 911
ReturnHeader/Filer/USAddress/CityNm0SOUTHERN PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0283880911
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270539289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOWLER HOWARD & REID PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03878 SHERIDAN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033021
ReturnHeader/PreparerPersonGrp/PhoneNum09542241949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA L FOWLER
ReturnHeader/ReturnTs02015-05-08T17:41:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2014Detailed filing. Detailed filing data is available for this year.$1.34$1.00$0.33$1.79$1.42$0.37
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