Civic Intelligence

Cape Coral Caring Center Inc

EIN 65-0262583 • 501(c)3 • Cape Coral, FL

Profile

Provide the needy with food and other assistance

4645 Southeast 15th AvenueCape Coral, FL 33904

www.capecoralcaringcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,649,768

Up $100,043 (+6.5%) from 2023

Liabilities

Up

$5,385

Up $3,451 (+178%) from 2023

Net Assets

Up

$1,644,383

Up $96,592 (+6.2%) from 2023

Operations
Liabilities / Revenue27th percentileNet Margin63rd percentile

Revenue

Down

$754,725

Down $171,642 (-19%) from 2023

Expenses

Down

$668,265

Down $112,503 (-14%) from 2023

Net Income

Down

$86,460

Down $59,139 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $322,349Liabilities 2011: $0Net Assets 2011: $322,3492011Assets 2012: $301,405Liabilities 2012: $1,068Net Assets 2012: $300,3372012Assets 2013: $354,979Liabilities 2013: $2,127Net Assets 2013: $352,8522013Assets 2014: $375,436Liabilities 2014: $3,613Net Assets 2014: $371,8232014Assets 2015: $342,085Liabilities 2015: $5,477Net Assets 2015: $336,6082015Assets 2016: $353,754Liabilities 2016: $2,421Net Assets 2016: $351,3332016Assets 2017: $411,422Liabilities 2017: $434Net Assets 2017: $410,9882017Assets 2018: $468,351Liabilities 2018: $476Net Assets 2018: $467,8752018Assets 2019: $496,209Liabilities 2019: $5,292Net Assets 2019: $490,9172019Assets 2020: $1,038,382Liabilities 2020: $274,874Net Assets 2020: $763,5082020Assets 2021: $1,403,516Liabilities 2021: $105,333Net Assets 2021: $1,298,1832021Assets 2022: $1,401,364Liabilities 2022: $8,255Net Assets 2022: $1,393,1092022Assets 2023: $1,549,725Liabilities 2023: $1,934Net Assets 2023: $1,547,7912023Assets 2024: $1,649,768Liabilities 2024: $5,385Net Assets 2024: $1,644,3832024

Highlighted filing

2024

Assets$1,649,768
Liabilities$5,385
Net Assets$1,644,383
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $262,898Expenses 2011: $306,156Net Income 2011: -$43,2582011Expenses 2012: $331,7332012Expenses 2013: $298,4082013Revenue 2014: $487,501Expenses 2014: $468,530Net Income 2014: $18,9712014Revenue 2015: $465,587Expenses 2015: $500,802Net Income 2015: -$35,2152015Revenue 2016: $529,367Expenses 2016: $512,484Net Income 2016: $16,8832016Revenue 2017: $530,458Expenses 2017: $470,803Net Income 2017: $59,6552017Revenue 2018: $582,904Expenses 2018: $526,017Net Income 2018: $56,8872018Revenue 2019: $631,171Expenses 2019: $609,520Net Income 2019: $21,6512019Revenue 2020: $947,120Expenses 2020: $676,860Net Income 2020: $270,2602020Revenue 2021: $1,235,653Expenses 2021: $713,876Net Income 2021: $521,7772021Revenue 2022: $716,829Expenses 2022: $602,277Net Income 2022: $114,5522022Revenue 2023: $926,367Expenses 2023: $780,768Net Income 2023: $145,5992023Revenue 2024: $754,725Expenses 2024: $668,265Net Income 2024: $86,4602024

Highlighted filing

2024

Revenue$754,725
Expenses$668,265
Net Income$86,460
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,649,768
Liabilities
$5,385
Net assets
$1,644,383
Revenue
$754,725
Expenses
$668,265
Net income
$86,460
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.01$1.64$0.75$0.67$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.93$0.78$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.39$0.72$0.60$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.11$1.30$1.24$0.71$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.27$0.76$0.95$0.68$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.01$0.49$0.63$0.61$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.58$0.53$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.53$0.47$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.53$0.51$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$0.47$0.50$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.37$0.49$0.47$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.33
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.32$0.26$0.31$0.04
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Apr 27, 2017
Return Version
2015v3.0
Gross Receipts
$529,367
Mission and Program Overview

Mission

Provide the needy with food and other assistance

Provide citizens of Cape Coral in need with food items, electric bill assistance and referrals to other agencies.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$123,642$115,702▼ $7,940
Land, Buildings, and Equipment, Net$116,312$109,987▼ $6,325
Investments Other Securities-$75,910-
Cash and Non-Interest-Bearing Accounts$9,051$26,479▲ $17,428
Inventories for Sale or Use$15,012$15,926▲ $914
Pledges and Grants Receivable-$9,750-
Total Assets$342,085$353,754▲ $11,669
Other Assets Total$78,068--
Liabilities
Accounts Payable and Accrued Expenses$5,477$2,421▼ $3,056
Total Liabilities$5,477$2,421▼ $3,056
Net Assets / Fund Balance
Unrestricted Net Assets$336,608$275,423▼ $61,185
Permanently Rstr Net Assets-$75,910-
Total Net Assets Fund Balance$336,608$351,333▲ $14,725
Total Liabilities and Net Assets / Fund Balance$342,085$353,754▲ $11,669

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$58,277$93,243-
Other Land Buildings-$32,343-
Land$24,000--
Equipment$2,547$6,094-
Leasehold Improvements$25,163$16,657-
Other Securities$75,910--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$78,068-▲ $1,126$1,374$75,910
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Julie FergusonExecutive DirectorFT$33,042$33,042
Wendy WoottonOperations DirectorPT$27,751$27,751

Board Members and Trustees

NameTitle
Nick MuhlenbruchDirectorPresident
Bonnie SonnenbergDirectorVice President
Charlie McCrearyDirector
Darlene TurekDirector
Dewey GierkeDirector
Eric FeichthalerDirector
James GravedoniDirector
Joe CasellaDirector
Karen BurrisDirector
Tracy VanLandschootDirectorAssistant Treasurer
Becky ThompsonDirectorSecretary
Greg WeichertDirectorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$527,933
Program Service Revenue
$0
Investment Income
$1,434
Other Revenue
$0
All Other Contributions
$489,433
Change in Net Assets
$16,883

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory301$338,400Cost
Total Noncash Contributions301$338,400-

Audited Revenue Reconciliation

Revenue per Audited Statements
$529,367
Total Revenue per Audited Statements
$529,367
Total Revenue per Form 990
$529,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$370,593
Salaries, Compensation, and Employee Benefits$95,246
Other Expenses$46,645
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$370,593--$370,593
Current Officers, Directors, Trustees, and Key Employees$56,934$12,109-$69,043
Other Salaries and Wages$15,566$3,311-$18,877
Office Expenses-$7,535-$7,535
Payroll Taxes$6,041$1,285-$7,326
Insurance$6,230$692-$6,922
Depreciation Depletion$4,461$1,863-$6,324
Other Expenses$4,401$1,414-$5,815
Fees for Services Accounting$1,350$1,350-$2,700
Travel-$2,638-$2,638
All Other Expenses-$1,948-$1,948
Advertising-$814-$814
Conferences and Meetings-$660-$660
Occupancy-$480-$480
Information Technology-$322-$322
Total Functional Expenses$474,545$37,939$0$512,484

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$514,642
Expenses per Audited Statements$512,484
Total Expenses per Form 990$512,484
Expenses Not Reported on Form 990$2,158
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
Annual disclosure for covered persons
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“All board members are informed of the requirements and related disclosures of the Form 990 prior to completion and submission. The completed Form 990 is reviewed by the board at the meeting prior to submission.”

Conflict of interest policy compliance Part VI line 12C

“The Organization requires board members and key employees to disclose all perceived conflicts of interest prior to accepting any position during their term in position. The board monitors this policy through ongoing inquiry throughout the year at meetings and functions.”

CEO executive director top management comp Part VI line 15A

“Compensation for all employees is reviewed by the board at least annually. Any salary or rate is compared to other local agencies for fairness and workload. Any adjustments in salary is reviewed and approved by the board.”

Other officer or key employee compensation Part VI line 15B

“Compensation for all employees is reviewed by the board at least annually. Any salary or rate is compared to toher local agencies for fairness and workload. Any adjustments in salary is reviewed and approved by the board.”

Governing documents etc available to public Part VI line 19

“The Organization maintains its financial reports and forms available for public inspection at the Organizations office during business hours and upon request through mutual arrangement.”

Filing and Contact Details

Filer

Filer Name
Cape Coral Caring Center Inc
EIN
65-0262583
Address
4645 Southeast 15th Avenue, Cape Coral, FL 33904

Signing Officer

Name
Julie Ferguson
Title
Executive Direc
Phone
2399451927
Signed
2017-04-27
Discuss with paid preparer
Yes

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
100

Preparer

Firm
Tuscan & Company PA
Address
12621 World Plaza Ln Bldg 55, Fort Myers, FL 33907
Preparer
Jeffrey M Tuscan CPA
Phone
2393332090
Supplemental Narrative

Financial Statement Notes

Endowment funds intended uses (Part V, line 4)

“The endowment funds are used to assist people needing food, help with utility bills and transportation to search for jobs. The funds are used to help citizens of Cape Coral maintain an acceptable life-style as they navigate through a temporary financial hardship.”

Other expenses not included on Form 990 (Part XII, line 2D)

“The Audited Statements report unrealized loss on investment seperately as an expense and reduction to income. Form 990 reports does not report unrealized loss on investments. As such, expenses on Form 990 are $2,158 lower than Audited Statements because the loss is not reported on the 990.”

Footnote for uncertain tax position under FIN 48 (Part X)

“The FASB has issued guidance on accounting for uncertainty in income taxes and the Center has adopted this guidance. The Center has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.”

Raw XML AppendixShowing 400 of 498 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/Form990PartVIISectionAGrp/PersonNm12Julie Ferguson
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DirectorTreasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1DirectorPresident
IRS990/Form990PartVIISectionAGrp/TitleTxt2DirectorVice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3DirectorSecretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4DirectorAssistant Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Operations Director
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IRS990/MissionDesc0Provide citizens of Cape Coral in need with food items, electric bill assistance and referrals to other agencies.
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IRS990/OtherExpensesGrp/Desc2Telephone
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The endowment funds are used to assist people needing food, help with utility bills and transportation to search for jobs. The funds are used to help citizens of Cape Coral maintain an acceptable life-style as they navigate through a temporary financial hardship.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1The Audited Statements report unrealized loss on investment seperately as an expense and reduction to income. Form 990 reports does not report unrealized loss on investments. As such, expenses on Form 990 are $2,158 lower than Audited Statements because the loss is not reported on the 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2The FASB has issued guidance on accounting for uncertainty in income taxes and the Center has adopted this guidance. The Center has evaluated its tax provision and any estimates utilized in its tax returns, and concluded that it has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. Interest and penalties associated with uncertain tax positions will be recognized in income tax expenses, if required.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Endowment funds intended uses (Part V, line 4)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses not included on Form 990 (Part XII, line 2d)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Food distributions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1Gift Certificates distributed
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3Bus Pass assistance
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0Food distributions
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1Gift certificates distributed
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc2Utility assistance
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc3Bus Pass assistance
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The organization maintains records of assistance provided and our clients are required to fill out appropriate forms and have a valid Cape Coral ID to request future assistance. We do provide assistance for clients with an invalid ID, but that is limited. Food distributions are based on household size. We require our clients to have a valid ID for clothing vouchers, bus passes and electric assistance.

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