Civic Intelligence

A Caring Place Inc

990 • Fiscal year 2020 • EIN 65-0874512

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 29, 2021

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

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.20x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

28th percentile

-5.9%

Higher net margin than 28% of similar nonprofits.

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

Top Officer Pay

88th percentile

$104,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

53rd percentile

7.7%

Faster asset growth than 53% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$110,003

Up $7,844 (+7.7%) from 2019

Net Assets

Down

-$26,685

Down $39,814 (-303%) from 2019

Liabilities

Up

$136,688

Up $47,658 (+54%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$673,333

Up $93,164 (+16%) from 2019

Expenses

Up

$713,147

Up $128,793 (+22%) from 2019

Net Income

Down

-$39,814

Down $35,629 (-851%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$110,003
Liabilities$136,688
Net Assets-$26,685
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$673,333
Expenses$713,147
Net Income-$39,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 29, 2021
Return Version
2020v4.1
Gross Receipts
$673,333
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$88,769$98,488▲ $9,719
Loans From Officers Directors$70,850$70,850→ $0
Land, Buildings, and Equipment, Net$13,390$11,515▼ $1,875
Cap Stk Tr Prin Current Funds$300$300→ $0
Rtn Earn Endowment Incm Other Fnds$12,829$-26,985▼ $39,814
Total Assets$102,159$110,003▲ $7,844
Liabilities
Other Liabilities$18,180$65,838▲ $47,658
Total Liabilities$89,030$136,688▲ $47,658
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,129$-26,685▼ $39,814
Total Liabilities and Net Assets / Fund Balance$102,159$110,003▲ $7,844

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$11,515$25,189$36,704
Land$0--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MurrayDirectorPT$104,000$104,000
Delores WilliamsDirectorFT$61,610$61,610
Devarn FlowersDirectorFT$31,500$31,500
Tiffany BarnettDirectorPT$5,631$5,631
Revenue and Support

Revenue Composition

Contributions and Grants
$20,205
Program Service Revenue
$652,935
Investment Income
$193
Other Revenue
$0
All Other Contributions
$20,205
Change in Net Assets
$-39,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,003
Other Expenses$228,144
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,262$0$0$282,262
Current Officers, Directors, Trustees, and Key Employees$171,241$31,500$0$202,741
All Other Expenses$91,385$11,909$0$103,294
Occupancy$76,846$0$0$76,846
Insurance$29,968$0$0$29,968
Fees for Services Accounting$0$8,800$0$8,800
Office Expenses$0$3,825$0$3,825
Depreciation Depletion$1,875$0$0$1,875
Other Expenses$0$400$0$400
Total Functional Expenses$656,675$56,472$0$713,147
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
Sba Ppp Loan$66,050
Payroll Tax Payable$-212
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
2021-03-29
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
25
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 348. 0. 348. 0.”

Form 990, Part IX, Line 24E

“Residence expense 88273. 88273. 0. 0.”

Form 990, Part IX, Line 24E

“Professional development 400. 0. 400. 0.”

Form 990, Part IX, Line 24E

“Postage & delivery 226. 0. 226. 0.”

Form 990, Part IX, Line 24E

“Telephone 7248. 0. 7248. 0.”

Form 990, Part IX, Line 24E

“SECURITY 973. 0. 973. 0.”

Form 990, Part IX, Line 24E

“License & permits 278. 0. 278. 0.”

Form 990, Part IX, Line 24E

“Recruiting 600. 0. 600. 0.”

Form 990, Part IX, Line 24E

“Pest control 3060. 3060. 0. 0.”

Form 990, Part IX, Line 24E

“Safety inspections 52. 52. 0. 0.”

Form 990, Part IX, Line 24E

“Penalties 1836. 0. 1836. 0.”

Raw XML AppendixShowing 400 of 416 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011515
IRS990ScheduleD/TotalLiabilityAmt065838
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt060970
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt19880
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 348. 0. 348. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENCE EXPENSE 88273. 88273. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL DEVELOPMENT 400. 0. 400. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & DELIVERY 226. 0. 226. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE 7248. 0. 7248. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SECURITY 973. 0. 973. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LICENSE & PERMITS 278. 0. 278. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10RECRUITING 600. 0. 600. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PEST CONTROL 3060. 3060. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SAFETY INSPECTIONS 52. 52. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENALTIES 1836. 0. 1836. 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0102159
IRS990/TotalAssetsEOYAmt0110003
IRS990/TotalAssetsGrp/BOYAmt0102159
IRS990/TotalAssetsGrp/EOYAmt0110003
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt020205
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0656675
IRS990/TotalFunctionalExpensesGrp/TotalAmt0713147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089030
IRS990/TotalLiabilitiesEOYAmt0136688
IRS990/TotalLiabilitiesGrp/BOYAmt089030
IRS990/TotalLiabilitiesGrp/EOYAmt0136688
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26685
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0569
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0656675
IRS990/TotalProgramServiceRevenueAmt0652935
IRS990/TotalReportableCompFromOrgAmt0202741
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0673333
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102159
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110003
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DELORES WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum09542407626
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-29
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

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
$110,003
Liabilities
$136,688
Net assets
-$26,685
Revenue
$673,333
Expenses
$713,147
Net income
-$39,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$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
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