Civic Intelligence

Citizens Who Care Inc

990 • Fiscal year 2018 • EIN 68-0154969

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 20, 2018

Organization ProfileN/A
1909 Galileo Court Suite ADavis, CA 95618

(530) 662-6691

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

90th percentile

$42,811

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 23.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.8%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $260,302 (-100%) from 2017

Net Assets

Down

$0

Down $196,410 (-100%) from 2017

Liabilities

Down

$0

Down $63,892 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin35th percentile

Revenue

Up

$183,138

Up $3,174 (+1.8%) from 2017

Expenses

Up

$187,044

Up $7,254 (+4.0%) from 2017

Net Income

Down

-$3,906

Down $4,080 (-2345%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2018

Assets$0
Liabilities$0
Net Assets$0
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$183,138
Expenses$187,044
Net Income-$3,906
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 20, 2018
Return Version
2017v2.2
Gross Receipts
$183,138
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--
Accounts Receivable$11,500--
Cash and Non-Interest-Bearing Accounts$10,384--
Savings and Temporary Cash Investments$19--
Total Assets$260,302$0▼ $260,302
Liabilities
Other Liabilities$63,892--
Total Liabilities$63,892$0▼ $63,892
Net Assets / Fund Balance
Unrestricted Net Assets$196,410--
Total Net Assets Fund Balance$196,410$0▼ $196,410
Total Liabilities and Net Assets / Fund Balance$260,302$0▼ $260,302
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
Revenue and Support

Revenue Composition

Contributions and Grants
$166,213
Program Service Revenue
$16,925
Investment Income
$0
Other Revenue
$0
All Other Contributions
$99,096
Change in Net Assets
$-3,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$147,719
Other Expenses$39,325
Total Fundraising Expense$1,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,603--$93,603
Current Officers, Directors, Trustees, and Key Employees-$42,811-$42,811
All Other Expenses$11,711-$1,693$13,404
Payroll Taxes$7,804$3,501-$11,305
Fees for Services Management-$7,226-$7,226
Insurance$3,602--$3,602
Occupancy$3,510--$3,510
Office Expenses$1,397--$1,397
Other Expenses$1,346--$1,346
Total Functional Expenses$131,813$53,538$1,693$187,044
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,941$19,941$1,693$18,248
Total Events$19,941$19,941$1,693$18,248
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
1909 Galileo Court Suite A, Davis, CA 95618

Signing Officer

Name
Joanne Bell
Title
Executive Direc
Phone
5307583704
Signed
2018-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joanne Bell
Formed
1988
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
105

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

Explanation of other changes in net assets or fund balances Part XI line 9

“Final return all assets distributed to Yolo Hospice.”

List of other expenses Part IX line 24E

“Form 990, Part 1X, Line 24eOther Expenses$13,404”

General explanation attachment

“$5,040 was received from the City of Davis, Mary Rice, Housing and Grants Management, 23 Russel Blvd., Ste 1,Davis, CA 95616. $42,136 received from Yolo County, Julie Freitas, Mental Health Services, 137 N. CottonwoodStreet, Woodland, CA 95695.”

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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0805235
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0183138
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0179944
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0160624
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0137011
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0805235
IRS990ScheduleA/TotalSupportAmt0805255
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt158856
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0403 b Employee Contributions
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrealized Gainslosses Investments
IRS990ScheduleD/TotalLiabilityAmt063892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019941
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019941
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt018248
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01693
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01693
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Cash Vanguard Portfolio
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-07-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0942597528
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0257470
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NYSE cost
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Yolo Hospice
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt01909 Galileo Ct Ste A
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Davis
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0CA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd095618
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
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/ExplanationTxt5Final return all assets distributed to Yolo Hospice.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Part 1X, Line 24eOther Expenses$13,404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$5,040 was received from the City of Davis, Mary Rice, Housing and Grants Management, 23 Russel Blvd., Ste 1,Davis, CA 95616. $42,136 received from Yolo County, Julie Freitas, Mental Health Services, 137 N. CottonwoodStreet, Woodland, CA 95695.
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/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7General explanation attachment
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0260302
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0260302
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0166213
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01693
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131813
IRS990/TotalFunctionalExpensesGrp/TotalAmt0187044
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063892
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt063892
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0196410
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0131813
IRS990/TotalProgramServiceRevenueAmt016925
IRS990/TotalReportableCompFromOrgAmt042811
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt016925
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183138
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0105
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0260302
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$183,138
Expenses
$187,044
Net income
-$3,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.83$1.87$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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