Civic Intelligence

A Caring Place Inc

990 • Fiscal year 2017 • EIN 65-0874512

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileN/A
PO Box 5152Fort Lauderdale, FL 33310

(954) 240-7626

Siviq Scores

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

Liabilities / Assets

97th percentile

1.75x

Higher debt load relative to assets than 97% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$72,800

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

1st percentile

-68%

Faster asset growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$35,874

Down $75,431 (-68%) from 2016

Net Assets

Down

-$26,792

Down $86,455 (-145%) from 2016

Liabilities

Up

$62,666

Up $11,024 (+21%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin15th percentile

Revenue

Up

$520,295

Up $53,929 (+12%) from 2016

Expenses

Up

$606,750

Up $69,555 (+13%) from 2016

Net Income

Down

-$86,455

Down $15,626 (-22%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$400K$200K$0-$200KAssets 2010: $157,499Liabilities 2010: $25,177Net Assets 2010: $132,3222010Assets 2011: $191,611Liabilities 2011: $23,286Net Assets 2011: $168,3252011Assets 2012: $228,799Liabilities 2012: $19,398Net Assets 2012: $209,4012012Assets 2013: $378,591Liabilities 2013: $51,469Net Assets 2013: $327,1222013Assets 2014: $211,004Liabilities 2014: $52,980Net Assets 2014: $158,0242014Assets 2015: $171,643Liabilities 2015: $41,151Net Assets 2015: $130,4922015Assets 2016: $111,305Liabilities 2016: $51,642Net Assets 2016: $59,6632016Assets 2017: $35,874Liabilities 2017: $62,666Net Assets 2017: -$26,7922017Assets 2018: $87,988Liabilities 2018: $70,675Net Assets 2018: $17,3132018Assets 2019: $102,159Liabilities 2019: $89,030Net Assets 2019: $13,1292019Assets 2020: $110,003Liabilities 2020: $136,688Net Assets 2020: -$26,6852020

Highlighted filing

2017

Assets$35,874
Liabilities$62,666
Net Assets-$26,792
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $692,935Expenses 2010: $692,743Net Income 2010: $1922010Revenue 2011: $729,968Expenses 2011: $693,963Net Income 2011: $36,0052011Revenue 2012: $675,075Expenses 2012: $634,114Net Income 2012: $40,9612012Revenue 2013: $786,394Expenses 2013: $666,784Net Income 2013: $119,6102013Revenue 2014: $561,446Expenses 2014: $730,544Net Income 2014: -$169,0982014Revenue 2015: $583,398Expenses 2015: $610,931Net Income 2015: -$27,5332015Revenue 2016: $466,366Expenses 2016: $537,195Net Income 2016: -$70,8292016Revenue 2017: $520,295Expenses 2017: $606,750Net Income 2017: -$86,4552017Revenue 2018: $559,838Expenses 2018: $522,291Net Income 2018: $37,5472018Revenue 2019: $580,169Expenses 2019: $584,354Net Income 2019: -$4,1852019Revenue 2020: $673,333Expenses 2020: $713,147Net Income 2020: -$39,8142020

Highlighted filing

2017

Revenue$520,295
Expenses$606,750
Net Income-$86,455
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$520,295
Mission and Program Overview

Mission

Retirement home to provide a retirement home facility to seniors who would otherwise be homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$46,600$62,850▲ $16,250
Cash and Non-Interest-Bearing Accounts$91,910$18,622▼ $73,288
Land, Buildings, and Equipment, Net$19,395$17,252▼ $2,143
Cap Stk Tr Prin Current Funds$300$300→ $0
Rtn Earn Endowment Incm Other Fnds$59,363$-27,092▼ $86,455
Total Assets$111,305$35,874▼ $75,431
Liabilities
Other Liabilities$5,042$-184▼ $5,226
Total Liabilities$51,642$62,666▲ $11,024
Net Assets / Fund Balance
Total Net Assets Fund Balance$59,663$-26,792▼ $86,455
Total Liabilities and Net Assets / Fund Balance$111,305$35,874▼ $75,431

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$17,252$19,452-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MurrayDirectorPT$72,800$72,800
Delores WilliamsDirectorPT$30,840$30,840
Tiffany BarnettDirectorPT$5,631$5,631
Revenue and Support

Revenue Composition

Contributions and Grants
$2,020
Program Service Revenue
$518,275
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,020
Change in Net Assets
$-86,455
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$346,144
Other Expenses$260,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$212,121$0$0$212,121
All Other Expenses$168,687$941$0$169,628
Current Officers, Directors, Trustees, and Key Employees$103,640$5,631$0$109,271
Occupancy$40,184$0$0$40,184
Insurance$27,504$0$0$27,504
Payroll Taxes$24,752$0$0$24,752
Fees for Services Accounting$0$4,700$0$4,700
Office Expenses$0$3,433$0$3,433
Fees for Services Management$0$2,750$0$2,750
Depreciation Depletion$2,143$0$0$2,143
Other Expenses$0$850$0$850
Travel$0$34$0$34
Total Functional Expenses$588,044$18,706$0$606,750
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$46,600$62,850▲ $16,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$-184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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
Filing and Contact Details

Filer

Filer Name
A Caring Place Inc
EIN
65-0874512
Phone
9542407626
Address
PO BOX 5152, FORT LAUDERDALE, FL 33310

Signing Officer

Name
Delores Williams
Title
Chairperson
Phone
9542407626
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Williams
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
19
Volunteers
5

Preparer

Firm
Turner-mcgowan & Company LLC
Address
1100 S State Road 7 Ste 200, Margate, FL 33068
Preparer
Othel Turner
Phone
9549700006
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“The Directors daughter and granddaughter are board members”

Pt VI, Line 8B

“There are no committies. The Board carry out all functions.”

Pt VI, Line 11B

“A draft copy of the return is presented to all Board Members”

Form 990, Part IX, Line 24E

“Background checks 90. 90. 0. 0.”

Form 990, Part IX, Line 24E

“Residence expense 91558. 91558. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 51. 51. 0. 0.”

Form 990, Part IX, Line 24E

“Dues & subscriptions 100. 0. 100. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 596. 0. 596. 0.”

Form 990, Part IX, Line 24E

“Telephone 6142. 6142. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 592. 592. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 70. 0. 70. 0.”

Form 990, Part IX, Line 24E

“Meals & entertainment 175. 0. 175. 0.”

Form 990, Part IX, Line 24E

“Pest control 3149. 3149. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 37327. 37327. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 29778. 29778. 0. 0.”

Raw XML Appendix393 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/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt062850
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Directors daughter and granddaughter are board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committies. The Board carry out all functions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A draft copy of the return is presented to all Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BACKGROUND CHECKS 90. 90. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENCE EXPENSE 91558. 91558. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 51. 51. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS 100. 0. 100. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 596. 0. 596. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 6142. 6142. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 592. 592. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMITS 70. 0. 70. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEALS & ENTERTAINMENT 175. 0. 175. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PEST CONTROL 3149. 3149. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13REPAIRS & MAINTENANCE 37327. 37327. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14UTILITIES 29778. 29778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111305
IRS990/TotalAssetsEOYAmt035874
IRS990/TotalAssetsGrp/BOYAmt0111305
IRS990/TotalAssetsGrp/EOYAmt035874
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02020
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018706
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0588044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0606750
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051642
IRS990/TotalLiabilitiesEOYAmt062666
IRS990/TotalLiabilitiesGrp/BOYAmt051642
IRS990/TotalLiabilitiesGrp/EOYAmt062666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26792
IRS990/TotalProgramServiceExpensesAmt0588044
IRS990/TotalProgramServiceRevenueAmt0518275
IRS990/TotalReportableCompFromOrgAmt0109271
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0518275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0520295
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111305
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035874
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt034
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt034
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5152
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033310
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09542407626
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0A CARING PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0ACAR
ReturnHeader/Filer/EIN0650874512
ReturnHeader/Filer/PhoneNum09542407626
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5152
ReturnHeader/Filer/USAddress/CityNm0FORT LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033310
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04617E66D02A1494003CE5D969461C816A612A9D2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0748A9E3EF794E98041BAEAD59C1064451A42D80E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.207.130
ReturnHeader/FilingSecurityInformation/IPDt02018-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:06:16
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TURNER-MCGOWAN & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01100 S State Road 7 Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Margate
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033068
ReturnHeader/PreparerPersonGrp/PhoneNum09549700006
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OTHEL TURNER
ReturnHeader/ReturnTs02018-08-23T08:06:29-07:00
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
$35,874
Liabilities
$62,666
Net assets
-$26,792
Revenue
$520,295
Expenses
$606,750
Net income
-$86,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$1.37$0.27$6.73$7.13$0.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.89$0.13$5.80$5.84$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.71$0.17$5.60$5.22$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.63$0.27$5.20$6.07$0.86
2016Summary only. Only limited summary data is available for this year.$1.11$0.52$0.60$4.66$5.37$0.71
2015Summary only. Only limited summary data is available for this year.$1.72$0.41$1.30$5.83$6.11$0.28
2014Summary only. Only limited summary data is available for this year.$2.11$0.53$1.58$5.61$7.31$1.69
2013Summary only. Only limited summary data is available for this year.$3.79$0.51$3.27$7.86$6.67$1.20
2012Summary only. Only limited summary data is available for this year.$2.29$0.19$2.09$6.75$6.34$0.41
2011Summary only. Only limited summary data is available for this year.$1.92$0.23$1.68$7.30$6.94$0.36
2010Summary only. Only limited summary data is available for this year.$1.57$0.25$1.32$6.93$6.93$0.00