Civic Intelligence

The Caring Place a Center for Abused Women and Children Inc

990 • Fiscal year 2014 • EIN 61-1242828

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 11, 2014

Organization ProfileN/A
PO Box 46740069

(859) 336-7703

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

30th percentile

-4.7%

Higher net margin than 30% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$59,810

Down $8,071 (-12%) from 2013

Net Assets

Down

$54,355

Down $7,195 (-12%) from 2013

Liabilities

Down

$5,455

Down $876 (-14%) from 2013

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin30th percentile

Revenue

$152,327

No earlier filing loaded for comparison.

Expenses

Up

$159,522

Up $21,573 (+16%) from 2013

Net Income

-$7,195

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$80K$60K$40K$20K$0Assets 2011: $60,267Liabilities 2011: $14,872Net Assets 2011: $45,3952011Assets 2012: $50,327Liabilities 2012: $15,812Net Assets 2012: $34,5152012Assets 2013: $67,881Liabilities 2013: $6,331Net Assets 2013: $61,5502013Assets 2014: $59,810Liabilities 2014: $5,455Net Assets 2014: $54,3552014Assets 2015: $54,239Liabilities 2015: $13,269Net Assets 2015: $40,9702015Assets 2016: $47,588Liabilities 2016: $2,311Net Assets 2016: $45,2772016Assets 2017: $60,794Liabilities 2017: $1,230Net Assets 2017: $59,5642017Assets 2018: $57,024Liabilities 2018: $1,693Net Assets 2018: $55,3312018Assets 2019: $51,271Liabilities 2019: $2,095Net Assets 2019: $49,1762019Assets 2020: $59,299Liabilities 2020: $16,932Net Assets 2020: $42,3672020Assets 2021: $57,086Liabilities 2021: $7,440Net Assets 2021: $49,6462021Assets 2022: $46,065Liabilities 2022: $105Net Assets 2022: $45,9602022

Highlighted filing

2014

Assets$59,810
Liabilities$5,455
Net Assets$54,355
Open 2014 Filing

Operations Trend

Revenue Growth37th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $184,006Expenses 2011: $161,454Net Income 2011: $22,5522011Expenses 2012: $155,6532012Expenses 2013: $137,9492013Revenue 2014: $152,327Expenses 2014: $159,522Net Income 2014: -$7,1952014Revenue 2015: $155,039Expenses 2015: $168,424Net Income 2015: -$13,3852015Revenue 2016: $167,507Expenses 2016: $163,200Net Income 2016: $4,3072016Revenue 2017: $152,740Expenses 2017: $138,453Net Income 2017: $14,2872017Revenue 2018: $157,863Expenses 2018: $162,096Net Income 2018: -$4,2332018Revenue 2019: $146,654Expenses 2019: $152,809Net Income 2019: -$6,1552019Revenue 2020: $129,042Expenses 2020: $118,680Net Income 2020: $10,3622020Revenue 2021: $58,521Expenses 2021: $51,242Net Income 2021: $7,2792021Revenue 2022: $1,899Expenses 2022: $5,585Net Income 2022: -$3,6862022

Highlighted filing

2014

Revenue$152,327
Expenses$159,522
Net Income-$7,195
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 11, 2014
Return Version
2013v3.1
Gross Receipts
$152,327
Mission and Program Overview

Mission

Caring for abused women & children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,799$30,524▼ $5,275
Savings and Temporary Cash Investments$21,000$22,079▲ $1,079
Land, Buildings, and Equipment, Net$7,784$7,207▼ $577
Accounts Receivable$3,298--
Total Assets$67,881$59,810▼ $8,071
Liabilities
Accounts Payable and Accrued Expenses$6,331$5,455▼ $876
Total Liabilities$6,331$5,455▼ $876
Net Assets / Fund Balance
Unrestricted Net Assets$61,550$54,355▼ $7,195
Total Net Assets Fund Balance$61,550$54,355▼ $7,195
Total Liabilities and Net Assets / Fund Balance$67,881$59,810▼ $8,071

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$7,207$74,083$81,290
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Sister Grace SimmsPresident
Kate MisbauerDirector
Pat HaganSecretary
April DonathenTreasurer
Clara LogdsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$105,795
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$46,432
All Other Contributions
$105,795
Change in Net Assets
$-7,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$114,678
Other Expenses$44,844
Total Fundraising Expense$1,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,170--$71,170
Occupancy$25,342$2,816-$28,158
Current Officers, Directors, Trustees, and Key Employees$19,500$8,000-$27,500
Payroll Taxes$9,567$556-$10,123
Insurance$6,628$736-$7,364
Other Employee Benefits$5,297$588-$5,885
Office Expenses-$2,091-$2,091
Advertising--$1,778$1,778
Travel$1,218$304-$1,522
Depreciation Depletion$433$144-$577
Fees for Services Accounting-$249-$249
Other Expenses$3,046$59-$59
Total Functional Expenses$142,201$15,543$1,778$159,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,964
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$32,964$32,964-$32,964
Total Events$32,964$32,964-$32,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
61-1242828
Phone
8593367703

Signing Officer

Name
Delena Trent
Title
Exeutive Director
Phone
8593367703
Signed
2014-11-11

Organization Details

Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
9

Preparer

Preparer
Danny B Hardin
Phone
8593367703
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Caring for abused women & children.”

Raw XML Appendix327 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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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELENA TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593367703
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE CARING PLACE A CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine20ABUSED WOMEN AND CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0611242828
ReturnHeader/Filer/PhoneNum08593367703
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 467
ReturnHeader/Filer/USAddress/City0SPRINGFIELD
ReturnHeader/Filer/USAddress/State0KY
ReturnHeader/Filer/USAddress/ZIPCode040069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611328610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DANNY B HARDIN CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode040069
ReturnHeader/PreparerPersonGrp/PhoneNum08593367703
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY B HARDIN
ReturnHeader/ReturnTs02014-12-01T14:25:16-06:00
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
$59,810
Liabilities
$5,455
Net assets
$54,355
Revenue
$152,327
Expenses
$159,522
Net income
-$7,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.02$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.07$0.50$0.59$0.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.17$0.42$1.29$1.19$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.49$1.47$1.53$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.58$1.62$0.04
2017Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$1.53$1.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.45$1.68$1.63$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.54$0.13$0.41$1.55$1.68$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.05$0.54$1.52$1.60$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.06$0.62$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.16$0.35$1.56
2011Summary only. Only limited summary data is available for this year.$0.60$0.15$0.45$1.84$1.61$0.23
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits