Civic Intelligence

A Caring Place Inc

990 • Fiscal year 2019 • EIN 65-0874512

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 23, 2020

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

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

73rd percentile

0.15x

Higher debt load relative to revenue than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

84th percentile

$88,400

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

49th percentile

3.6%

Faster revenue growth than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$102,159

Up $14,171 (+16%) from 2018

Net Assets

Down

$13,129

Down $4,184 (-24%) from 2018

Liabilities

Up

$89,030

Up $18,355 (+26%) from 2018

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin37th percentile

Revenue

Up

$580,169

Up $20,331 (+3.6%) from 2018

Expenses

Up

$584,354

Up $62,063 (+12%) from 2018

Net Income

Down

-$4,185

Down $41,732 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2019

Assets$102,159
Liabilities$89,030
Net Assets$13,129
Open 2019 Filing

Operations Trend

Revenue Growth49th 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

2019

Revenue$580,169
Expenses$584,354
Net Income-$4,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 23, 2020
Return Version
2019v5.1
Gross Receipts
$580,169
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
Cash and Non-Interest-Bearing Accounts$72,723$88,769▲ $16,046
Loans From Officers Directors$70,850$70,850→ $0
Land, Buildings, and Equipment, Net$15,265$13,390▼ $1,875
Rtn Earn Endowment Incm Other Fnds$17,013$12,829▼ $4,184
Cap Stk Tr Prin Current Funds$300$300→ $0
Total Assets$87,988$102,159▲ $14,171
Liabilities
Other Liabilities$-175$18,180▲ $18,355
Total Liabilities$70,675$89,030▲ $18,355
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,313$13,129▼ $4,184
Total Liabilities and Net Assets / Fund Balance$87,988$102,159▲ $14,171

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,390$23,314-
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MurrayDirectorPT$88,400$88,400
Tiffany BarnettDirectorPT$5,639$5,639
Delores WilliamsDirectorPT$5,140$5,140

Board Members and Trustees

NameTitle
Devarn FlowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580,169
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,185
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$341,494
Other Expenses$242,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$217,862$0$0$217,862
Occupancy$111,693$0$0$111,693
All Other Expenses$101,355$2,735$0$104,090
Current Officers, Directors, Trustees, and Key Employees$88,400$10,779$0$99,179
Payroll Taxes$24,453$0$0$24,453
Insurance$12,299$0$0$12,299
Fees for Services Accounting$0$5,050$0$5,050
Depreciation Depletion$0$1,875$0$1,875
Office Expenses$0$1,444$0$1,444
Other Expenses$0$475$0$475
Travel$0$471$0$471
Interest$0$50$0$50
Total Functional Expenses$561,353$23,001$0$584,354
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$70,850$70,850→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$18,180
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
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
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
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Delores Williams
Formed
1998
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
1
Employees
24
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 522. 0. 522. 0.”

Form 990, Part IX, Line 24E

“Residence expense 87633. 87633. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 1380. 0. 1380. 0.”

Form 990, Part IX, Line 24E

“Contributions 350. 0. 350. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 483. 0. 483. 0.”

Form 990, Part IX, Line 24E

“Telephone 6867. 6867. 0. 0.”

Form 990, Part IX, Line 24E

“SECURITY 713. 713. 0. 0.”

Form 990, Part IX, Line 24E

“License & permits 13. 13. 0. 0.”

Form 990, Part IX, Line 24E

“Pest control 4929. 4929. 0. 0.”

Form 990, Part IX, Line 24E

“Safety inspections 1200. 1200. 0. 0.”

Raw XML AppendixShowing 400 of 414 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/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO EXPAND SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO EXPAND SERVICES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt019340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt119340
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DEVARN FLOWERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1DELORIS WILLIAMS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1VP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt070850
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 522. 0. 522. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENCE EXPENSE 87633. 87633. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 1380. 0. 1380. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONTRIBUTIONS 350. 0. 350. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7POSTAGE & DELIVERY 483. 0. 483. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE 6867. 6867. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SECURITY 713. 713. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10LICENSE & PERMITS 13. 13. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL 4929. 4929. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFETY INSPECTIONS 1200. 1200. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087988
IRS990/TotalAssetsEOYAmt0102159
IRS990/TotalAssetsGrp/BOYAmt087988
IRS990/TotalAssetsGrp/EOYAmt0102159
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023001
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0561353
IRS990/TotalFunctionalExpensesGrp/TotalAmt0584354
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070675
IRS990/TotalLiabilitiesEOYAmt089030
IRS990/TotalLiabilitiesGrp/BOYAmt070675
IRS990/TotalLiabilitiesGrp/EOYAmt089030
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017313
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013129
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0561353
IRS990/TotalProgramServiceRevenueAmt0580169
IRS990/TotalReportableCompFromOrgAmt099179
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0580169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0580169
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087988
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0102159
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0471
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0471
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 5152
IRS990/USAddress/CityNm0FT LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033310
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09542407626
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-23
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/AtSubmissionCreationDeviceId0E29F6DC6ADB1EC6639B499D4EA3FD9BF149DC047
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId065C7502528A6352014615945D2FCD4CDFC39C122
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.207.130
ReturnHeader/FilingSecurityInformation/IPDt02020-06-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$102,159
Liabilities
$89,030
Net assets
$13,129
Revenue
$580,169
Expenses
$584,354
Net income
-$4,185
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
2019Detailed filing. Detailed filing data is available for this year.$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
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$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