Civic Intelligence

Communicare Industries Inc.

990 • Fiscal year 2018 • EIN 61-1161321

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 15, 2019

Organization ProfileN/A
107 Cranes Roost CourtElizabethtown, KY 42701

(270) 765-2605

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.73x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$138,240

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 24.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

74th percentile

15%

Faster asset growth than 74% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

4.1%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$423,774

Up $54,474 (+15%) from 2017

Net Assets

Flat

$0

Flat from 2017

Liabilities

Up

$423,774

Up $54,474 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin40th percentile

Revenue

Up

$576,810

Up $22,474 (+4.1%) from 2017

Expenses

Up

$576,810

Up $22,474 (+4.1%) from 2017

Net Income

Flat

$0

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2018

Assets$423,774
Liabilities$423,774
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

2018

Revenue$576,810
Expenses$576,810
Net Income$0
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 15, 2019
Return Version
2017v2.3
Gross Receipts
$576,810
Mission and Program Overview

Mission

Work training program for mentally handicapped

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$369,300$324,794▼ $44,506
Accounts Receivable$0$98,980▲ $98,980
Total Assets$369,300$423,774▲ $54,474
Liabilities
Other Liabilities$369,300$423,774▲ $54,474
Total Liabilities$369,300$423,774▲ $54,474
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$369,300$423,774▲ $54,474
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleOtherTotal
Dan SimpsonSole Officer$138,240$138,240
Lisa WiseDirector$82,532$82,532

Board Members and Trustees

NameTitle
James HillmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$8,853
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$567,957
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,810
Grants and Similar Amounts Paid$0
Other Expenses$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$535,752--$535,752
Payroll Taxes$41,058--$41,058
Total Functional Expenses$576,810$0$0$576,810
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 Affiliated Organizations$423,774
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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

Filer Name
Communicare Industries Inc
EIN
61-1161321
Phone
2707652605
Address
107 CRANES ROOST COURT, ELIZABETHTOWN, KY 42701

Signing Officer

Name
Dan Simpson
Title
Officer
Phone
2707652605
Signed
2019-03-15
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Strothman & Company Psc
Address
325 W MAIN ST SUITE 1600, LOUISVILLE, KY 40202-4251
Preparer
William G Carroll CPA
Phone
5025851600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit of the financial statements and no process have 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 Appendix357 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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IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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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 BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND NO PROCESS HAVE CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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/PrimaryActivitiesTxt0PROVIDE HOUSING TO THE MENTALLY AND PHYSICALLY DISABLED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGE THE HUMAN RESOURSE FUNCTION OF THEIR NOT-FOR-PROFIT CUSTOMERS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
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IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0369300
IRS990/TotalAssetsEOYAmt0423774
IRS990/TotalAssetsGrp/BOYAmt0369300
IRS990/TotalAssetsGrp/EOYAmt0423774
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08853
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0576810
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576810
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0369300
IRS990/TotalLiabilitiesEOYAmt0423774
IRS990/TotalLiabilitiesGrp/BOYAmt0369300
IRS990/TotalLiabilitiesGrp/EOYAmt0423774
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt08446
IRS990/TotalProgramServiceExpensesAmt0576810
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0567957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0576810
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0369300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0423774
IRS990/TotReportableCompRltdOrgAmt0212326
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0107 CRANES ROOST COURT
IRS990/USAddress/CityNm0ELIZABETHTOWN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042701
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum02707652605
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNICARE INDUSTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0611161321
ReturnHeader/Filer/PhoneNum02707652605
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 CRANES ROOST COURT
ReturnHeader/Filer/USAddress/CityNm0ELIZABETHTOWN
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ReturnHeader/Filer/USAddress/ZIPCd042701
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06D1A32FC2DB6B58684A3BBE8B25401A443D35516
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.64.8.50
ReturnHeader/FilingSecurityInformation/IPDt02019-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:35:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611191655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STROTHMAN & COMPANY PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0325 W MAIN ST SUITE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402024251
ReturnHeader/PreparerPersonGrp/PhoneNum05025851600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM G CARROLL CPA
ReturnHeader/ReturnTs02019-03-25T09:17:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$423,774
Liabilities
$423,774
Net assets
$0
Revenue
$576,810
Expenses
$576,810
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