Civic Intelligence

Citizens Who Care Inc

990 • Fiscal year 2017 • EIN 68-0154969

Jul 01, 2016 to Jun 30, 2017 • Filed on Aug 08, 2017

Organization ProfileN/A
409 Lincoln AvenueWoodland, CA 95695

(530) 758-3704

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

91st percentile

0.36x

Higher debt load relative to revenue than 91% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$42,811

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.2%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$260,302

Up $526 (+0.2%) from 2016

Net Assets

Up

$196,410

Up $174 (+0.1%) from 2016

Liabilities

Up

$63,892

Up $352 (+0.6%) from 2016

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin42nd percentile

Revenue

Up

$179,964

Up $29,604 (+20%) from 2016

Expenses

Up

$179,790

Up $9,027 (+5.3%) from 2016

Net Income

Up

$174

Up $20,577 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$400K$300K$200K$100K$0Assets 2011: $276,399Liabilities 2011: $30,295Net Assets 2011: $246,1042011Assets 2012: $279,334Liabilities 2012: $38,205Net Assets 2012: $241,1292012Assets 2013: $305,604Liabilities 2013: $59,037Net Assets 2013: $246,5672013Assets 2014: $290,355Liabilities 2014: $58,856Net Assets 2014: $231,4992014Assets 2015: $285,151Liabilities 2015: $69,142Net Assets 2015: $216,0092015Assets 2016: $259,776Liabilities 2016: $63,540Net Assets 2016: $196,2362016Assets 2017: $260,302Liabilities 2017: $63,892Net Assets 2017: $196,4102017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2017

Assets$260,302
Liabilities$63,892
Net Assets$196,410
Open 2017 Filing

Operations Trend

Revenue Growth72nd percentile

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

$200K$100K$0-$100KRevenue 2011: $125,215Expenses 2011: $118,281Net Income 2011: $6,9342011Expenses 2012: $128,5212012Revenue 2013: $144,504Expenses 2013: $139,066Net Income 2013: $5,4382013Revenue 2014: $125,073Expenses 2014: $140,093Net Income 2014: -$15,0202014Revenue 2015: $144,518Expenses 2015: $155,674Net Income 2015: -$11,1562015Revenue 2016: $150,360Expenses 2016: $170,763Net Income 2016: -$20,4032016Revenue 2017: $179,964Expenses 2017: $179,790Net Income 2017: $1742017Revenue 2018: $183,138Expenses 2018: $187,044Net Income 2018: -$3,9062018

Highlighted filing

2017

Revenue$179,964
Expenses$179,790
Net Income$174
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$182,205
Mission and Program Overview

Mission

Provide assistance to the elderly.

Provide assistance to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$238,399$238,399→ $0
Accounts Receivable$11,500$11,500→ $0
Cash and Non-Interest-Bearing Accounts$9,858$10,384▲ $526
Savings and Temporary Cash Investments$19$19→ $0
Total Assets$259,776$260,302▲ $526
Liabilities
Other Liabilities$63,540$63,892▲ $352
Total Liabilities$63,540$63,892▲ $352
Net Assets / Fund Balance
Unrestricted Net Assets$196,236$196,410▲ $174
Total Net Assets Fund Balance$196,236$196,410▲ $174
Total Liabilities and Net Assets / Fund Balance$259,776$260,302▲ $526
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joanne BellExecutive DirectorPT$42,811$42,811

Board Members and Trustees

NameTitle
Chris HatfieldPresident
Bob SmithBoard Member
Janet CarrereBoard Member
Julie SheehanBoard Member
Ken WagstaffBoard Member
Michael LewisBoard Member
Rose CholewinskiBoard Member
Toni SmithBoard Member
Walt SykesBoard Member
Lori JenningsSecretary
Robert DowlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,498
Program Service Revenue
$22,687
Investment Income
$20
Other Revenue
$-2,241
All Other Contributions
$68,301
Change in Net Assets
$174
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,523
Other Expenses$35,884
Total Fundraising Expense$6,164
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$85,775$2,727$1,851$90,353
Current Officers, Directors, Trustees, and Key Employees$33,500$5,000$3,500$42,000
All Other Expenses$16,511$3,621-$20,132
Payroll Taxes$10,070$650$450$11,170
Occupancy$3,240$360-$3,600
Insurance$3,047--$3,047
Other Expenses$1,788$435$363$1,788
Office Expenses$1,168$440-$1,608
Benefits to Members$383--$383
Total Functional Expenses$159,732$13,894$6,164$179,790
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,241
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ConcertBeer$32,488$32,488$2,241$30,247
Total Events$32,488$32,488$2,241$30,247
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unrealized Gainslosses Investments$58,856
403 b Employee Contributions$5,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“REVIEWED BY THE BOARD”

Governing body meeting documentation Part VI line 8A

“REVIEWED BY BOARD”

Committee meeting documentation Part VI line 8B

“REVIEWED BY BOARD”

Form 990 governing body review Part VI line 11

“REVIEWED BY BOARD”

Governing documents etc available to public Part VI line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Citizens Who Care Inc
EIN
68-0154969
Address
409 LINCOLN AVENUE, Woodland, CA 95695

Signing Officer

Name
Joanne Bell
Title
Executive Direc
Phone
5307583704
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Bell
Formed
1988
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
11
Volunteers
110

Preparer

Firm
Virgil C Smith CPA
Address
200 B STREET SUITE F, Davis, CA 95616
Preparer
Virgil C Smith
Phone
5307563532
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Form 990, Part 1X, Line 24eOther Expenses$20,132”

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IRS990/PYSalariesCompEmpBnftPaidAmt0139466
IRS990/PYTotalExpensesAmt0170763
IRS990/PYTotalRevenueAmt0150360
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0174
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0179944
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0160624
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0144518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0137011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0144504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766601
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0766601
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0179944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0160624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0144518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0137011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0144504
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766601
IRS990ScheduleA/TotalSupportAmt0766621
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403 b Employee Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrealized Gainslosses Investments
IRS990ScheduleD/TotalLiabilityAmt063892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02241
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ConcertBeer
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032488
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032488
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030247
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02241
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02241
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEWED BY BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Form 990, Part 1X, Line 24eOther Expenses$20,132
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259776
IRS990/TotalAssetsEOYAmt0260302
IRS990/TotalAssetsGrp/BOYAmt0259776
IRS990/TotalAssetsGrp/EOYAmt0260302
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159498
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06164
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013894
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0159732
IRS990/TotalFunctionalExpensesGrp/TotalAmt0179790
IRS990/TotalGrossUBIAmt0-2241
IRS990/TotalLiabilitiesBOYAmt063540
IRS990/TotalLiabilitiesEOYAmt063892
IRS990/TotalLiabilitiesGrp/BOYAmt063540
IRS990/TotalLiabilitiesGrp/EOYAmt063892
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0196410
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0159732
IRS990/TotalProgramServiceRevenueAmt022687
IRS990/TotalReportableCompFromOrgAmt042811
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022707
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179964
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-2241
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259776
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0260302
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0196236
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0196410
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 LINCOLN AVENUE
IRS990/USAddress/CityNm0Woodland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095695
IRS990/VotingMembersGoverningBodyCnt012

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
$260,302
Liabilities
$63,892
Net assets
$196,410
Revenue
$179,964
Expenses
$179,790
Net income
$174
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.83$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.64$1.96$1.80$1.80$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.64$1.96$1.50$1.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.85$0.69$2.16$1.45$1.56$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.59$2.31$1.25$1.40$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$0.59$2.47$1.45$1.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.38$2.41$1.29
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.30$2.46$1.25$1.18$0.07