Civic Intelligence

Ideal Care Inc

990 • Fiscal year 2018 • EIN 61-1277653

Jan 01, 2018 to Dec 31, 2018 • Filed on May 14, 2019

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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

4th percentile

-82%

Faster asset growth than 4% of similar nonprofits.

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

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$7,882

Down $37,157 (-82%) from 2017

Net Assets

Down

$7,739

Down $24,172 (-76%) from 2017

Liabilities

Down

$143

Down $12,985 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$209,914

Down $139,438 (-40%) from 2017

Expenses

Down

$241,405

Down $83,659 (-26%) from 2017

Net Income

Down

-$31,491

Down $55,779 (-230%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2018

Assets$7,882
Liabilities$143
Net Assets$7,739
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$209,914
Expenses$241,405
Net Income-$31,491
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 14, 2019
Return Version
2018v3.1
Gross Receipts
$209,914
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
Loans From Officers Directors$12,000--
Cash and Non-Interest-Bearing Accounts$42,229$5,252▼ $36,977
Land, Buildings, and Equipment, Net$2,810$2,630▼ $180
Total Assets$45,039$7,882▼ $37,157
Liabilities
Unsecured Notes Loans Payable$1,128$143▼ $985
Total Liabilities$13,128$143▼ $12,985
Net Assets / Fund Balance
Unrestricted Net Assets$31,911$7,739▼ $24,172
Total Net Assets Fund Balance$31,911$7,739▼ $24,172
Total Liabilities and Net Assets / Fund Balance$45,039$7,882▼ $37,157

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,630$3,508-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
John I Magree IvPresident
Kathleen MagreeVice President
John I Magree VSecretarytreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,914
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-31,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,870
Other Expenses$108,535
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$61,892--$61,892
Occupancy$38,413$4,796-$43,209
Current Officers, Directors, Trustees, and Key Employees$11,423$22,833-$34,256
Payroll Taxes$19,008$14,935-$33,943
Fees for Services Other$15,320--$15,320
Insurance$3,738$3,737-$7,475
All Other Expenses$5,351$82-$5,433
Other Expenses$4,085$1,255-$4,085
Pension Plan Contributions$97$2,682-$2,779
Information Technology$2,145--$2,145
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$274-$274
Travel$147--$147
Total Functional Expenses$188,402$53,003$0$241,405
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$12,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
2019-05-14
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 Inc
Address
920 Presidential Pl, Jeffersonville, IN 47130
Preparer
Benjamin Sapp
Phone
5029313627
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“Ideal Care has started wrapping up its home healthcare service.”

Explanation of other changes in net assets or fund balances Part XI line 9

“Part XI Line 9 Change in Fund Balance”

Raw XML Appendix343 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOHN I MAGEE IV & KATHLEEN MAGEE ARE MARRIED AND JOHN I MAGEE V IS JOHN & KATHLEEN SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE GOVERNING BODY REVIEWED THE 990 PRIOR TO IT BEING FILED WITH THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS ARE AVAILBLE TO THE PUBLIC
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031911
IRS990/UnrestrictedNetAssetsGrp/EOYAmt07739
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt01128
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0143
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/SignatureDt02019-05-14
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/FederalOriginalSubmissionId03584682019135zh5r3ic
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.74.124.127
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTm015:51:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453702768
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sapp Tax & Bookkeeping Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 Presidential Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jeffersonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047130
ReturnHeader/PreparerPersonGrp/PhoneNum05029313627
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Benjamin Sapp
ReturnHeader/ReturnTs02019-05-15T08:33:05-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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
$7,882
Liabilities
$143
Net assets
$7,739
Revenue
$209,914
Expenses
$241,405
Net income
-$31,491
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$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
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