Civic Intelligence

Ideal Care Inc

990 • Fiscal year 2016 • EIN 61-1277653

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 28, 2017

Organization ProfileIDEALCAREINC.COM

Refreshing map…

1702 Gardiner LaneLouisville, KY 40205

(502) 456-0811

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.21x

Higher debt load relative to assets than 83% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.01x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

88th percentile

$34,616

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

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

Asset Growth

5th percentile

-72%

Faster asset growth than 5% of similar nonprofits.

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

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$9,623

Down $25,250 (-72%) from 2015

Net Assets

Down

$7,623

Down $25,250 (-77%) from 2015

Liabilities

Flat

$2,000

Flat from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin28th percentile

Revenue

Down

$390,200

Down $83,367 (-18%) from 2015

Expenses

Down

$415,450

Down $48,920 (-11%) from 2015

Net Income

Down

-$25,250

Down $34,447 (-375%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$60K$40K$20K$0-$20KAssets 2010: $9,521Liabilities 2010: $19,000Net Assets 2010: -$9,4792010Assets 2011: $19,517Liabilities 2011: $0Net Assets 2011: $19,5172011Assets 2012: $19,236Liabilities 2012: $26,230Net Assets 2012: -$6,9942012Assets 2013: $19,236Liabilities 2013: $26,230Net Assets 2013: -$6,9942013Assets 2014: $25,676Liabilities 2014: $2,000Net Assets 2014: $23,6762014Assets 2015: $34,873Liabilities 2015: $2,000Net Assets 2015: $32,8732015Assets 2016: $9,623Liabilities 2016: $2,000Net Assets 2016: $7,6232016Assets 2017: $45,039Liabilities 2017: $13,128Net Assets 2017: $31,9112017Assets 2018: $7,882Liabilities 2018: $143Net Assets 2018: $7,7392018

Highlighted filing

2016

Assets$9,623
Liabilities$2,000
Net Assets$7,623
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $292,648Expenses 2010: $0Net Income 2010: $292,6482010Expenses 2011: $448,5582011Revenue 2012: $500,026Expenses 2012: $507,401Net Income 2012: -$7,3752012Revenue 2013: $500,026Expenses 2013: $507,401Net Income 2013: -$7,3752013Revenue 2014: $468,345Expenses 2014: $477,420Net Income 2014: -$9,0752014Revenue 2015: $473,567Expenses 2015: $464,370Net Income 2015: $9,1972015Revenue 2016: $390,200Expenses 2016: $415,450Net Income 2016: -$25,2502016Revenue 2017: $349,352Expenses 2017: $325,064Net Income 2017: $24,2882017Revenue 2018: $209,914Expenses 2018: $241,405Net Income 2018: -$31,4912018

Highlighted filing

2016

Revenue$390,200
Expenses$415,450
Net Income-$25,250
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 28, 2017
Return Version
2016v3.0
Gross Receipts
$390,200
Mission and Program Overview

Mission

Ideal care inc is a christian minstry whose purpose is to provide care and assistance for sick and elderly people in the metro louisville area as a witness of the love of jesus christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$32,243$7,870▼ $24,373
Rtn Earn Endowment Incm Other Fnds$32,873$7,623▼ $25,250
Loans From Officers Directors$2,000$2,000→ $0
Land, Buildings, and Equipment, Net$2,630$1,753▼ $877
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$34,873$9,623▼ $25,250
Liabilities
Total Liabilities$2,000$2,000→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$32,873$7,623▼ $25,250
Total Liabilities and Net Assets / Fund Balance$34,873$9,623▼ $25,250

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,753$4,385$6,138
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John Magee IvPresidentFT$34,616$34,616
Kathleen MageeVice PresidentFT$33,496$33,496
John Magee VSecretaryFT$23,424$23,424
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$390,200
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$270,242
Salaries, Compensation, and Employee Benefits$145,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$113,159$1,837-$114,996
Current Officers, Directors, Trustees, and Key Employees$45,768$45,768-$91,536
Occupancy$49,980$5,553-$55,533
Other Salaries and Wages$40,012--$40,012
Insurance$15,466$20,900-$36,366
Payroll Taxes$7,265$3,501-$10,766
All Other Expenses$3,118$1,992-$5,110
Fees for Services Accounting-$4,497-$4,497
Other Expenses$10,795$4,327-$4,327
Other Employee Benefits$1,447$1,447-$2,894
Office Expenses-$1,425-$1,425
Advertising-$954-$954
Depreciation Depletion-$877-$877
Total Functional Expenses$319,936$95,514$0$415,450
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
John I Magee Iv and Kathy MageePresident and Vice PresidentIdeal Care Pays Rent to John and KathyNo$55,533

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$2,000→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Part VI, Section A, Line 2

“John magee iv and kathleen magee are husband and wife. John magee v is their son.”

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

“Reviewed by president before filing.”

Form 990, Part VI, Section C, Line 19

“YES, UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ideal Care Inc
EIN
61-1277653
Phone
5024560811
Address
1702 GARDINER LANE, LOUISVILLE, KY 40205

Signing Officer

Name
Kathleen Magee
Title
Vice President
Phone
5025006735
Signed
2017-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John I Magee Iv
Formed
1995
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
1

Preparer

Firm
Louis T Roth & Co Pllc
Address
2100 GARDINER LANE 207, LOUISVILLE, KY 40205
Preparer
Amy S Miles
Phone
5024598100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract care givers: program service expenses 113,159. Management and general expenses 0. Fundraising expenses 0. Total expenses 113,159. Payroll service charge: program service expenses 0. Management and general expenses 1,837. Fundraising expenses 0. Total expenses 1,837.”

Raw XML Appendix356 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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0IDEAL CARE PAYS RENT TO JOHN AND KATHY
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN MAGEE IV AND KATHLEEN MAGEE ARE HUSBAND AND WIFE. JOHN MAGEE V IS THEIR SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY PRESIDENT BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT CARE GIVERS: PROGRAM SERVICE EXPENSES 113,159. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,159. PAYROLL SERVICE CHARGE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,837. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,837.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt034873
IRS990/TotalAssetsEOYAmt09623
IRS990/TotalAssetsGrp/BOYAmt034873
IRS990/TotalAssetsGrp/EOYAmt09623
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095514
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0319936
IRS990/TotalFunctionalExpensesGrp/TotalAmt0415450
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02000
IRS990/TotalLiabilitiesEOYAmt02000
IRS990/TotalLiabilitiesGrp/BOYAmt02000
IRS990/TotalLiabilitiesGrp/EOYAmt02000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt032873
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07623
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0319936
IRS990/TotalProgramServiceRevenueAmt0390200
IRS990/TotalReportableCompFromOrgAmt091536
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0390200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390200
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt034873
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt09623
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040205
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0IDEALCAREINC.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025006735
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0611277653
ReturnHeader/Filer/PhoneNum05024560811
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 GARDINER LANE
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04D0176B4736A941B5E978E92EE72279F03E09043
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08CDB76D2D52EDFF28E23D60E0B7F0E1E242EF9A6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.46.253.93
ReturnHeader/FilingSecurityInformation/IPDt02017-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:03:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0610480236
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS T ROTH & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 GARDINER LANE 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040205
ReturnHeader/PreparerPersonGrp/PhoneNum05024598100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY S MILES
ReturnHeader/ReturnTs02017-07-31T14:04:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$9,623
Liabilities
$2,000
Net assets
$7,623
Revenue
$390,200
Expenses
$415,450
Net income
-$25,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.00$0.08$2.10$2.41$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.13$0.32$3.49$3.25$0.24
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.02$0.08$3.90$4.15$0.25
2015Summary only. Only limited summary data is available for this year.$0.35$0.02$0.33$4.74$4.64$0.09
2014Summary only. Only limited summary data is available for this year.$0.26$0.02$0.24$4.68$4.77$0.09
2013Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$5.00$5.07$0.07
2012Summary only. Only limited summary data is available for this year.$0.19$0.26$0.07$5.00$5.07$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.20$4.49
2010Summary only. Only limited summary data is available for this year.$0.10$0.19$0.09$2.93$0.00$2.93