Civic Intelligence

Communicare Industries Inc.

990 • Fiscal year 2014 • EIN 61-1161321

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 16, 2014

Organization ProfileN/A
107 Cranes Roost Court42701

(270) 765-2605

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.00x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.61x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$114,360

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 22.1% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

95th percentile

111%

Faster asset growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$316,630

Up $166,728 (+111%) from 2013

Net Assets

Flat

$0

Flat from 2013

Liabilities

Up

$316,630

Up $166,728 (+111%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

$516,847

No earlier filing loaded for comparison.

Expenses

Up

$516,847

Up $34,914 (+7.2%) from 2013

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$1.0M$500K$0-$500KAssets 2010: $140,126Liabilities 2010: $140,126Net Assets 2010: $02010Assets 2011: $218,892Liabilities 2011: $218,892Net Assets 2011: $02011Assets 2012: $140,758Liabilities 2012: $140,758Net Assets 2012: $02012Assets 2013: $149,902Liabilities 2013: $149,902Net Assets 2013: $02013Assets 2014: $316,630Liabilities 2014: $316,630Net Assets 2014: $02014Assets 2015: $291,175Liabilities 2015: $291,175Net Assets 2015: $02015Assets 2016: $388,621Liabilities 2016: $388,621Net Assets 2016: $02016Assets 2017: $369,300Liabilities 2017: $369,300Net Assets 2017: $02017Assets 2018: $423,774Liabilities 2018: $423,774Net Assets 2018: $02018Assets 2019: $839,046Liabilities 2019: $839,046Net Assets 2019: $02019Assets 2020: $746,956Liabilities 2020: $746,956Net Assets 2020: $02020Assets 2021: $282,880Liabilities 2021: $282,880Net Assets 2021: $02021Assets 2022: $492,088Liabilities 2022: $492,088Net Assets 2022: $02022Assets 2023: $627,089Liabilities 2023: $627,089Net Assets 2023: $02023Assets 2024: $49,767Liabilities 2024: $403,467Net Assets 2024: -$353,7002024

Highlighted filing

2014

Assets$316,630
Liabilities$316,630
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2010: $476,133Expenses 2010: $476,133Net Income 2010: $02010Expenses 2011: $527,0632011Expenses 2012: $568,7582012Expenses 2013: $481,9332013Revenue 2014: $516,847Expenses 2014: $516,847Net Income 2014: $02014Revenue 2015: $576,387Expenses 2015: $576,387Net Income 2015: $02015Revenue 2016: $540,714Expenses 2016: $540,714Net Income 2016: $02016Revenue 2017: $554,336Expenses 2017: $554,336Net Income 2017: $02017Revenue 2018: $576,810Expenses 2018: $576,810Net Income 2018: $02018Revenue 2019: $548,669Expenses 2019: $548,669Net Income 2019: $02019Revenue 2020: $665,667Expenses 2020: $665,667Net Income 2020: $02020Revenue 2021: $186,625Expenses 2021: $186,625Net Income 2021: $02021Revenue 2022: $356,565Expenses 2022: $356,565Net Income 2022: $02022Revenue 2023: $563,590Expenses 2023: $563,590Net Income 2023: $02023Revenue 2024: $5Expenses 2024: $353,705Net Income 2024: -$353,7002024

Highlighted filing

2014

Revenue$516,847
Expenses$516,847
Net Income$0
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 16, 2014
Return Version
2013v4.0
Gross Receipts
$516,847
Mission and Program Overview

Mission

Work training program for mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,902$316,630▲ $166,728
Total Assets$149,902$316,630▲ $166,728
Liabilities
Other Liabilities$149,902$316,630▲ $166,728
Total Liabilities$149,902$316,630▲ $166,728
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$149,902$316,630▲ $166,728
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Dan SimpsonChief Executive OfficerFT$114,360$114,360
James HillmanDirector-financeFT$98,160$98,160

Board Members and Trustees

NameTitle
Kelli DurrettBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$516,847
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$487,020
Grants and Similar Amounts Paid$29,827
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$417,455$46,384-$463,839
Grants to Domestic Orgs$29,827--$29,827
Payroll Taxes$18,410$2,046-$20,456
Other Employee Benefits$2,452$273-$2,725
Total Functional Expenses$468,144$48,703$0$516,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
61-0666361-501(c)(3)Provides Financial Asssistance for Various Operating Expenses to Communicare.$29,827
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$316,630
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The cfo reviews the form 990 before it is filed with the irs.”

Form 990, Part VI, Section B, Line 15

“The organization's ceo and director-finance are not compensated by the organization but is compensated by a related organization, communicare, inc. Communicare, inc. Executive committee reveiws and approves the compensation.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are avaialable to the public upon request.”

Filing and Contact Details

Filer

EIN
61-1161321
Phone
2707652605

Signing Officer

Name
Officer
Title
Officer
Phone
2707652605
Signed
2014-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Officer
Formed
1967
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Generally accepted accounting principles prescribes a comprehensive model for how an organization should measure, recognize, present and disclose in its consolidated financial statements uncertain tax positions that an organization has taken or expects to take on a tax return. There is no impact on the organization's consolidated financial statements as a result of the implementation of these accounting principles.”

Raw XML Appendix341 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
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IRS990/AuditCommitteeInd01
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IRS990/BooksInCareOfDetail/PhoneNum02707652605
IRS990/BooksInCareOfDetail/USAddress/AddressLine10107 CRANES ROOST COURT
IRS990/BooksInCareOfDetail/USAddress/City0ELIZABETHTOWN
IRS990/BooksInCareOfDetail/USAddress/State0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCode042701
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0516847
IRS990/GrossSalesOfInventoryAmt0516847
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0516847
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt018410
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0OFFICER
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD MEASURE, RECOGNIZE, PRESENT AND DISCLOSE IN ITS CONSOLIDATED FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT AN ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THERE IS NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS AS A RESULT OF THE IMPLEMENTATION OF THESE ACCOUNTING PRINCIPLES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleI/GrantRecordsMaintainedInd00
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IRS990ScheduleI/RecipientTable/RecipientEIN0610666361
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CFO REVIEWS THE FORM 990 BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CEO AND DIRECTOR-FINANCE ARE NOT COMPENSATED BY THE ORGANIZATION BUT IS COMPENSATED BY A RELATED ORGANIZATION, COMMUNICARE, INC. COMMUNICARE, INC. EXECUTIVE COMMITTEE REVEIWS AND APPROVES THE COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode042701
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IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
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IRS990/SchoolOperatingInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt0149902
IRS990/TotalLiabilitiesGrp/EOYAmt0316630
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt017306
IRS990/TotalProgramServiceExpensesAmt0468144
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516847
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0516847
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0149902
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316630
IRS990/TotReportableCompRltdOrgAmt0195214
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10107 CRANES ROOST COURT
IRS990/USAddress/City0ELIZABETHTOWN
IRS990/USAddress/State0KY
IRS990/USAddress/ZIPCode042701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OFFICER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707652605
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10COMMUNICARE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611161321
ReturnHeader/Filer/PhoneNum02707652605
ReturnHeader/Filer/USAddress/AddressLine10107 CRANES ROOST COURT
ReturnHeader/Filer/USAddress/City0ELIZABETHTOWN
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode042701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10STROTHMAN & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10325 W MAIN ST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0402024251
ReturnHeader/PreparerPersonGrp/PhoneNum05025851600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G CARROLL
ReturnHeader/ReturnTs02015-01-13T12:39:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$316,630
Liabilities
$316,630
Net assets
$0
Revenue
$516,847
Expenses
$516,847
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.50$4.03$3.54$0.00$3.54$3.54
2023Detailed filing. Detailed filing data is available for this year.$6.27$6.27$0.00$5.64$5.64$0.00
2022Detailed filing. Detailed filing data is available for this year.$4.92$4.92$0.00$3.57$3.57$0.00
2021Detailed filing. Detailed filing data is available for this year.$2.83$2.83$0.00$1.87$1.87$0.00
2020Detailed filing. Detailed filing data is available for this year.$7.47$7.47$0.00$6.66$6.66$0.00
2019Detailed filing. Detailed filing data is available for this year.$8.39$8.39$0.00$5.49$5.49$0.00
2018Detailed filing. Detailed filing data is available for this year.$4.24$4.24$0.00$5.77$5.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$3.69$3.69$0.00$5.54$5.54$0.00
2016Detailed filing. Detailed filing data is available for this year.$3.89$3.89$0.00$5.41$5.41$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.91$2.91$0.00$5.76$5.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.17$3.17$0.00$5.17$5.17$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$1.50$0.00$4.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.41$0.00$5.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$2.19$0.00$5.27
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.40$0.00$4.76$4.76$0.00