Civic Intelligence

Comprehensive Personal Care Services Inc.

990 • Fiscal year 2020 • EIN 65-0222729

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 07, 2021

Organization ProfileWWW.CPCSONLINE.COM

View Organization Page

8925 SW 148 Street Suite 100Palmetto Bay, FL 33176

(305) 477-8094

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.49x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.16x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-8.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

94th percentile

$148,800

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 27.1% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-8.9%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$184,245

Up $18,575 (+11%) from 2019

Net Assets

Down

$93,662

Down $45,882 (-33%) from 2019

Liabilities

Up

$90,583

Up $64,457 (+247%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin25th percentile

Revenue

Down

$550,069

Down $53,889 (-8.9%) from 2019

Expenses

Down

$595,951

Down $84,552 (-12%) from 2019

Net Income

Up

-$45,882

Up $30,663 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $820,870Liabilities 2011: $50,356Net Assets 2011: $770,5142011Assets 2012: $1,007,955Liabilities 2012: $41,405Net Assets 2012: $966,5502012Assets 2013: $791,077Liabilities 2013: $29,912Net Assets 2013: $761,1652013Assets 2014: $778,874Liabilities 2014: $24,593Net Assets 2014: $754,2812014Assets 2015: $820,192Liabilities 2015: $29,188Net Assets 2015: $791,0042015Assets 2016: $1,081,651Liabilities 2016: $26,966Net Assets 2016: $1,054,6852016Assets 2017: $150,517Liabilities 2017: $27,363Net Assets 2017: $123,1542017Assets 2018: $242,773Liabilities 2018: $26,684Net Assets 2018: $216,0892018Assets 2019: $165,670Liabilities 2019: $26,126Net Assets 2019: $139,5442019Assets 2020: $184,245Liabilities 2020: $90,583Net Assets 2020: $93,6622020Assets 2021: $128,193Liabilities 2021: $90,676Net Assets 2021: $37,5172021Assets 2022: $198,680Liabilities 2022: $26,212Net Assets 2022: $172,4682022Assets 2023: $331,764Liabilities 2023: $22,777Net Assets 2023: $308,9872023Assets 2024: $466,519Liabilities 2024: $22,788Net Assets 2024: $443,7312024

Highlighted filing

2020

Assets$184,245
Liabilities$90,583
Net Assets$93,662
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $859,436Expenses 2011: $606,157Net Income 2011: $253,2792011Revenue 2012: $874,032Expenses 2012: $677,996Net Income 2012: $196,0362012Revenue 2013: $673,975Expenses 2013: $831,338Net Income 2013: -$157,3632013Revenue 2014: $775,848Expenses 2014: $782,732Net Income 2014: -$6,8842014Revenue 2015: $729,152Expenses 2015: $692,429Net Income 2015: $36,7232015Revenue 2016: $889,127Expenses 2016: $625,446Net Income 2016: $263,6812016Revenue 2017: $535,366Expenses 2017: $1,466,897Net Income 2017: -$931,5312017Revenue 2018: $744,375Expenses 2018: $651,440Net Income 2018: $92,9352018Revenue 2019: $603,958Expenses 2019: $680,503Net Income 2019: -$76,5452019Revenue 2020: $550,069Expenses 2020: $595,951Net Income 2020: -$45,8822020Revenue 2021: $480,514Expenses 2021: $536,659Net Income 2021: -$56,1452021Revenue 2022: $664,974Expenses 2022: $530,023Net Income 2022: $134,9512022Revenue 2023: $654,932Expenses 2023: $518,413Net Income 2023: $136,5192023Revenue 2024: $636,528Expenses 2024: $501,784Net Income 2024: $134,7442024

Highlighted filing

2020

Revenue$550,069
Expenses$595,951
Net Income-$45,882
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 7, 2021
Return Version
2019v5.0
Gross Receipts
$550,069
Mission and Program Overview

Mission

The agency acts as guardian for individuals who have been adjudicated incapacitated, and for whom the agency provides guardianship services on a fee for service basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$165,307$180,392▲ $15,085
Cash and Non-Interest-Bearing Accounts$208$3,853▲ $3,645
Land, Buildings, and Equipment, Net$155--
Total Assets$165,670$184,245▲ $18,575
Liabilities
Other Liabilities$22,324$86,934▲ $64,610
Accounts Payable and Accrued Expenses$3,802$3,649▼ $153
Total Liabilities$26,126$90,583▲ $64,457
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,544$93,662▼ $45,882
Total Net Assets Fund Balance$139,544$93,662▼ $45,882
Total Liabilities and Net Assets / Fund Balance$165,670$184,245▲ $18,575

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$17,910$17,910
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn NettletonDirectorFT$148,800$148,800

Board Members and Trustees

NameTitle
Paul B Steinberg EsqPresident
Joyce CoryBoard Member
Michael Swan EsqV.p/sec/trea
Revenue and Support

Revenue Composition

Contributions and Grants
$258,000
Program Service Revenue
$292,065
Investment Income
$4
Other Revenue
$0
All Other Contributions
$258,000
Change in Net Assets
$-45,882
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,691
Other Expenses$98,260
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,960$31,440-$314,400
Current Officers, Directors, Trustees, and Key Employees$89,280$59,520-$148,800
Payroll Taxes$28,283$6,208-$34,491
Insurance$16,901$2,982-$19,883
Fees for Services Other$3,850$679-$4,529
Fees for Services Accounting$2,710$478-$3,188
Other Expenses$688$122-$810
All Other Expenses$149$26-$175
Depreciation Depletion$155--$155
Total Functional Expenses$493,107$102,844$0$595,951
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Ppp Loan$64,610
Promissory Note - Other -$22,324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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

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

“This 990 is reviewed by the organization's executive director prior to filing.”

Form 990, Page 6, Part VI, Line 19

“No such documents available to the public, other than this irs form 990.”

Filing and Contact Details

Filer

Filer Name
Comprehensive Personal Care
EIN
65-0222729
Phone
3054778094
Address
8925 SW 148 STREET SUITE 100, PALMETTO BAY, FL 33176

Signing Officer

Name
Kathryn Nettleton
Title
Director
Phone
3054778094
Signed
2021-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Nettleton
Formed
1990
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
6

Preparer

Firm
Nazur & Associates Pa
Address
2655 LEJEUNE RD SUITE 716, CORAL GABLES, FL 33134-5815
Preparer
Arnold Nazur CPA
Phone
3055670027
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part IV, Line 1B

“Guardian fiduciary escrow account for all wards.”

Raw XML Appendix351 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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO SUCH DOCUMENTS AVAILABLE TO THE PUBLIC, OTHER THAN THIS IRS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0165670
IRS990/TotalAssetsEOYAmt0184245
IRS990/TotalAssetsGrp/BOYAmt0165670
IRS990/TotalAssetsGrp/EOYAmt0184245
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0258000
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102844
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493107
IRS990/TotalFunctionalExpensesGrp/TotalAmt0595951
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026126
IRS990/TotalLiabilitiesEOYAmt090583
IRS990/TotalLiabilitiesGrp/BOYAmt026126
IRS990/TotalLiabilitiesGrp/EOYAmt090583
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0139544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093662
IRS990/TotalProgramServiceExpensesAmt0493107
IRS990/TotalProgramServiceRevenueAmt0292065
IRS990/TotalReportableCompFromOrgAmt0148800
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0292069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0550069
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0165670
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184245
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PALMETTO BAY
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CPCSONLINE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN NETTLETON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03054778094
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPREHENSIVE PERSONAL CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0650222729
ReturnHeader/Filer/PhoneNum03054778094
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NAZUR & ASSOCIATES PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02655 LEJEUNE RD SUITE 716
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331345815
ReturnHeader/PreparerPersonGrp/PhoneNum03055670027
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARNOLD NAZUR CPA
ReturnHeader/ReturnTs02021-08-11T13:25:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,245
Liabilities
$90,583
Net assets
$93,662
Revenue
$550,069
Expenses
$595,951
Net income
-$45,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.64$0.50$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.02$0.31$0.65$0.52$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.03$0.17$0.66$0.53$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.09$0.04$0.48$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.09$0.09$0.55$0.60$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.03$0.14$0.60$0.68$0.08
2018Summary only. Only limited summary data is available for this year.$0.24$0.03$0.22$0.74$0.65$0.09
2017Summary only. Only limited summary data is available for this year.$0.15$0.03$0.12$0.54$1.47$0.93
2016Summary only. Only limited summary data is available for this year.$1.08$0.03$1.05$0.89$0.63$0.26
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$0.73$0.69$0.04
2014Summary only. Only limited summary data is available for this year.$0.78$0.02$0.75$0.78$0.78$0.01
2013Summary only. Only limited summary data is available for this year.$0.79$0.03$0.76$0.67$0.83$0.16
2012Summary only. Only limited summary data is available for this year.$1.01$0.04$0.97$0.87$0.68$0.20
2011Summary only. Only limited summary data is available for this year.$0.82$0.05$0.77$0.86$0.61$0.25