Civic Intelligence

The Caring Place a Center for Abused Women and Children Inc

990 • Fiscal year 2016 • EIN 61-1242828

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A
PO Box 467Springfield, KY 40069

(859) 336-7703

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.05x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.0%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$47,588

Down $6,651 (-12%) from 2015

Net Assets

Up

$45,277

Up $4,307 (+11%) from 2015

Liabilities

Down

$2,311

Down $10,958 (-83%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Up

$167,507

Up $12,468 (+8.0%) from 2015

Expenses

Down

$163,200

Down $5,224 (-3.1%) from 2015

Net Income

Up

$4,307

Up $17,692 (+132%) from 2015

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

2016

Assets$47,588
Liabilities$2,311
Net Assets$45,277
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$167,507
Expenses$163,200
Net Income$4,307
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$167,507
Mission and Program Overview

Mission

Caring for abused women & children

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,078$23,125▲ $47
Cash and Non-Interest-Bearing Accounts$24,531$18,410▼ $6,121
Land, Buildings, and Equipment, Net$6,630$6,053▼ $577
Total Assets$54,239$47,588▼ $6,651
Liabilities
Accounts Payable and Accrued Expenses$13,269$2,311▼ $10,958
Total Liabilities$13,269$2,311▼ $10,958
Net Assets / Fund Balance
Unrestricted Net Assets$40,970$45,277▲ $4,307
Total Net Assets Fund Balance$40,970$45,277▲ $4,307
Total Liabilities and Net Assets / Fund Balance$54,239$47,588▼ $6,651

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,053$75,237$81,290
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sister Grace SimmsPresident
Sister Mary McauliffeDirector
Wassi ParrottDirector
Sister Marie EgoSecretary
April DonathenTreasurer
Clara LogdsonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,095
Program Service Revenue
$0
Investment Income
$56
Other Revenue
$19,356
All Other Contributions
$148,095
Change in Net Assets
$4,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,204
Other Expenses$41,996
Total Fundraising Expense$8,654
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,091--$77,091
Current Officers, Directors, Trustees, and Key Employees$15,000$7,500$7,500$30,000
Occupancy$20,093$2,233-$22,326
Payroll Taxes$8,017$653$653$9,323
Insurance$8,293$921-$9,214
Office Expenses$4,546$1,137-$5,683
Other Employee Benefits$4,311$479-$4,790
Payment Travel Entrtnmnt Publicly Ofcl$752$752-$1,504
Depreciation Depletion$433$144-$577
Advertising--$501$501
Fees for Services Accounting-$331-$331
Other Expenses$192--$192
Total Functional Expenses$140,396$14,150$8,654$163,200
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
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

Filer Name
The Caring Place a Center for
EIN
61-1242828
Phone
8593367703
Address
PO BOX 467, SPRINGFIELD, KY 40069

Signing Officer

Name
Delena Trent
Title
Executive Director
Phone
8593367703
Signed
2016-11-07

Organization Details

Principal Officer
Delena Trent
Legal Domicile
Ky
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Danny B Hardin CPA Psc
Address
PO BOX 467, SPRINGFIELD, KY 40069
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 Appendix328 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/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040970
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045277
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DELENA TRENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08593367703
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CARING PLACE A CENTER FOR
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ABUSED WOMEN AND CHILDREN INC
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0611242828
ReturnHeader/Filer/PhoneNum08593367703
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/Filer/USAddress/CityNm0SPRINGFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040069
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611328610
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DANNY B HARDIN CPA PSC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 467
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPRINGFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040069
ReturnHeader/PreparerPersonGrp/PhoneNum08593367703
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANNY B HARDIN
ReturnHeader/ReturnTs02016-11-09T07:44:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$47,588
Liabilities
$2,311
Net assets
$45,277
Revenue
$167,507
Expenses
$163,200
Net income
$4,307
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