Civic Intelligence

Ideal Care Inc

990 • Fiscal year 2017 • EIN 61-1277653

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileIDEALCAREINC.COM

Refreshing map…

1702 Gardiner LaneLouisville, KY 40205

(502) 500-6735

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

58th percentile

7.0%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

88th percentile

$34,616

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

97th percentile

368%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$45,039

Up $35,416 (+368%) from 2016

Net Assets

Up

$31,911

Up $24,288 (+319%) from 2016

Liabilities

Up

$13,128

Up $11,128 (+556%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin58th percentile

Revenue

Down

$349,352

Down $40,848 (-10%) from 2016

Expenses

Down

$325,064

Down $90,386 (-22%) from 2016

Net Income

Up

$24,288

Up $49,538 (+196%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$45,039
Liabilities$13,128
Net Assets$31,911
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$349,352
Expenses$325,064
Net Income$24,288
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.2
Gross Receipts
$349,352
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$7,870$42,229▲ $34,359
Loans From Officers Directors$2,000$12,000▲ $10,000
Land, Buildings, and Equipment, Net$1,753$2,810▲ $1,057
Total Assets$9,623$45,039▲ $35,416
Liabilities
Unsecured Notes Loans Payable-$1,128-
Total Liabilities$2,000$13,128▲ $11,128
Net Assets / Fund Balance
Unrestricted Net Assets$7,623$31,911▲ $24,288
Total Net Assets Fund Balance$7,623$31,911▲ $24,288
Total Liabilities and Net Assets / Fund Balance$9,623$45,039▲ $35,416

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,810$3,508-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John I Magree IvPresidentFT$34,616$34,616
Kathleen MagreeVice PresidentFT$33,496$33,496
John I Magree VSecretarytreasurerFT$12,960$12,960
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$349,352
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$24,288
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$200,063
Other Expenses$125,001
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$99,706--$99,706
Current Officers, Directors, Trustees, and Key Employees$40,536$40,536-$81,072
Occupancy$33,575$3,730-$37,305
Insurance$13,351$13,352-$26,703
Payroll Taxes$8,066$6,386-$14,452
All Other Expenses$9,231$2,229-$11,460
Information Technology$6,789$107-$6,896
Pension Plan Contributions$163$4,670-$4,833
Other Expenses$4,152$961-$4,152
Fees for Services Other$2,173--$2,173
Fees for Services Accounting-$1,989-$1,989
Travel$1,667--$1,667
Office Expenses-$654-$654
Total Functional Expenses$249,896$75,168$0$325,064
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$2,000$12,000▲ $10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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

Officer directors etc family relationship Part VI line 2

“John i magee iv & kathleen magee are married and john i magee v is john & kathleen son.”

Form 990 governing body review Part VI line 11

“The governing body reviewed the 990 prior to it being filed with the irs”

Governing documents etc available to public Part VI line 19

“No documents are availble to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Kathleen Magee
Title
Vice President
Phone
5025006735
Signed
2018-11-14
Discuss with paid preparer
No

Organization Details

Principal Officer
John I Magree Iv
Formed
1995
Legal Domicile
Ky
Voting Board Members
3
Independent Board Members
3
Employees
19
Volunteers
1

Preparer

Firm
Sapp Tax & Bookkeeping Services
Address
920 Presidential Place, Jeffersonville, IN 47130
Preparer
Benjamin Sapp
Phone
5029313627
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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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt07623
IRS990/UnrestrictedNetAssetsGrp/EOYAmt031911
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01128
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN MAGEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05025006735
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDEAL CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0IDEA
ReturnHeader/Filer/EIN0611277653
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 GARDINER LANE
ReturnHeader/Filer/USAddress/CityNm0Louisville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BCB3EB75D130F8113F86F3602E004798E5C53F27
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BCB3EB75D130F8113F86F3602E004798E5C53F27
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03584682018319ubjsdut
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.74.125.120
ReturnHeader/FilingSecurityInformation/IPDt02018-11-15
ReturnHeader/FilingSecurityInformation/IPTm016:22:49
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sapp Tax & Bookkeeping Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Presidential Place
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jeffersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum05029313627
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Sapp
ReturnHeader/ReturnTs02018-11-15T15:19:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,039
Liabilities
$13,128
Net assets
$31,911
Revenue
$349,352
Expenses
$325,064
Net income
$24,288
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
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$3.49$3.25$0.24
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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