Civic Intelligence

Foundation Care Inc

990EZ • Fiscal year 2014 • EIN 71-0707101

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

PO Box 1662272403

(870) 932-0200

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

0.77x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.0%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

37th percentile

-3.5%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$358,266

Down $13,141 (-3.5%) from 2013

Net Assets

$223,487

No earlier filing loaded for comparison.

Liabilities

Down

$134,779

Down $11,437 (-7.8%) from 2013

Revenue

Up

$174,136

Up $2,436 (+1.4%) from 2013

Expenses

Down

$175,840

Down $11,557 (-6.2%) from 2013

Net Income

Up

-$1,704

Up $13,993 (+89%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $400,302Liabilities 2011: $161,8482011Assets 2012: $395,366Liabilities 2012: $154,4782012Assets 2013: $371,407Liabilities 2013: $146,2162013Assets 2014: $358,266Liabilities 2014: $134,779Net Assets 2014: $223,4872014Assets 2015: $346,238Liabilities 2015: $123,606Net Assets 2015: $222,6322015Assets 2016: $350,718Liabilities 2016: $110,156Net Assets 2016: $240,5622016Assets 2017: $352,139Liabilities 2017: $96,135Net Assets 2017: $256,0042017Assets 2018: $336,581Liabilities 2018: $82,425Net Assets 2018: $254,1562018Assets 2019: $338,726Liabilities 2019: $67,721Net Assets 2019: $271,0052019Assets 2020: $345,913Liabilities 2020: $67,682Net Assets 2020: $278,2312020Assets 2021: $357,316Liabilities 2021: $35,340Net Assets 2021: $321,9762021Assets 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$358,266
Liabilities$134,779
Net Assets$223,487

Operations Trend

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

$400K$200K$0-$200K-$400KRevenue 2011: $181,409Expenses 2011: $155,739Net Income 2011: $25,6702011Revenue 2012: $167,892Expenses 2012: $165,458Net Income 2012: $2,4342012Revenue 2013: $171,700Expenses 2013: $187,397Net Income 2013: -$15,6972013Revenue 2014: $174,136Expenses 2014: $175,840Net Income 2014: -$1,7042014Revenue 2015: $167,403Expenses 2015: $168,258Net Income 2015: -$8552015Revenue 2016: $166,377Expenses 2016: $148,447Net Income 2016: $17,9302016Revenue 2017: $162,168Expenses 2017: $146,726Net Income 2017: $15,4422017Revenue 2018: $154,415Expenses 2018: $156,262Net Income 2018: -$1,8472018Revenue 2019: $156,262Expenses 2019: $139,413Net Income 2019: $16,8492019Revenue 2020: $147,444Expenses 2020: $140,218Net Income 2020: $7,2262020Revenue 2021: $162,859Expenses 2021: $119,114Net Income 2021: $43,7452021Revenue 2022: $10Expenses 2022: $321,986Net Income 2022: -$321,9762022

Highlighted filing

2014

Revenue$174,136
Expenses$175,840
Net Income-$1,704
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$174,136
Mission and Program Overview

Mission

To assist individuals with developmental and/or intellectual disabilities

Assist developmentally disabled

Program Services

DescriptionGrantsExpenses
PROVIDE ACTIVE TREATMENT FOR DEVELOPMENTALLY DISABLED PERSONS IN A DAY SERVICE FACILITY; RENT REAL PROPERTY TO ANOTHER EXEMPT NON-PROFIT ORGANIZATION WHICH OPERATES AND ICFMR (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL RETARDATION)$22,500$175,840
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN HARDINPresident-$0--
HARVEY COLLINSBoard Member-$0--
DON LUTHERTreasurer-$0--
PAM PUGHBoard Member-$0--
JOE BARRETTBoard Member-$0--
JULIE MCMAHANAdministrati-$0--
Filing and Contact Details

Filer

EIN
71-0707101
Phone
8709320200

Signing Officer

Name
Julie Mcmahan
Title
Administrative
Phone
8709320200
Signed
2014-11-13
Discuss with paid preparer
Yes

Preparer

Preparer
Angela L Fegtly Cpacva
Phone
8709721170
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

David e. Puryear center, inc. 2806 fox meadow lane jonesboro, ar 72401 22,500 0 0

Form 990-ez, Part I, Line 16

Expenses advertising 35 interest expense 6,058 insurance 12,029 transportation expense 3,364 supplies 6,594 food cost 1,193 taxes & licenses 554 workshop labor 3,656 equipment rental 153 dues & subscriptions 17 bank charges 8 depreciation 18,112 total 51,773

Form 990-ez, Part II, Line 24

Accounts receivable 22,159 22,500 prepaid expenses and deferred charges 2,599 190 equipment & furniture 57,931 65,550 less accumulated depreciation 48,699 54,501 total 33,990 33,739

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,509 2,610 deferred revenue 3,000 3,000 note payable 140,707 129,169

Form 990-ez, Part III, Line 28

Provide active treatment for developmentally disabled persons in a day service facility; rent real property to another exempt non-profit organization which operates and icfmr (intermediate care facility for individuals with mental retardation)

Raw XML Appendix179 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0JOHN HARDIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1HARVEY COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm2DON LUTHER
CompensationExplanation/CompensationExplanationGrp/PersonNm3PAM PUGH
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOE BARRETT
CompensationExplanation/CompensationExplanationGrp/PersonNm5JULIE MCMAHAN
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JULIE MCMAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08709320200
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine102806 FOX MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine202806 FOX MEADOW LANE
IRS990EZ/BooksInCareOfDetail/USAddress/City0JONESBORO
IRS990EZ/BooksInCareOfDetail/USAddress/State0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode072401
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1704
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JULIE MCMAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ADMINISTRATI
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033990
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033739
IRS990EZ/OtherExpensesTotalAmt051773
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ASSIST DEVELOPMENTALLY DISABLED
IRS990EZ/PrintingPublicationsPostageAmt0167
IRS990EZ/ProgramServiceRevenueAmt0169700
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE ACTIVE TREATMENT FOR DEVELOPMENTALLY DISABLED PERSONS IN A DAY SERVICE FACILITY; RENT REAL PROPERTY TO ANOTHER EXEMPT NON-PROFIT ORGANIZATION WHICH OPERATES AND ICFMR (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL RETARDATION)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt022500
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt085474
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0146216
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0134779
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0175840
IRS990EZ/TotalProgramServiceExpensesAmt0175840
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016265
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021875
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0165135
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0163215
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0836456
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt035
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0858331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0174135
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163215
IRS990ScheduleA/Total509Grp/TotalAmt0858331
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0174136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0171700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0167892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163229
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0858366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DAVID E. PURYEAR CENTER, INC. 2806 FOX MEADOW LANE JONESBORO, AR 72401 22,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 35 INTEREST EXPENSE 6,058 INSURANCE 12,029 TRANSPORTATION EXPENSE 3,364 SUPPLIES 6,594 FOOD COST 1,193 TAXES & LICENSES 554 WORKSHOP LABOR 3,656 EQUIPMENT RENTAL 153 DUES & SUBSCRIPTIONS 17 BANK CHARGES 8 DEPRECIATION 18,112 TOTAL 51,773
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 22,159 22,500 PREPAID EXPENSES AND DEFERRED CHARGES 2,599 190 EQUIPMENT & FURNITURE 57,931 65,550 LESS ACCUMULATED DEPRECIATION 48,699 54,501 TOTAL 33,990 33,739
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,509 2,610 DEFERRED REVENUE 3,000 3,000 NOTE PAYABLE 140,707 129,169
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE ACTIVE TREATMENT FOR DEVELOPMENTALLY DISABLED PERSONS IN A DAY SERVICE FACILITY; RENT REAL PROPERTY TO ANOTHER EXEMPT NON-PROFIT ORGANIZATION WHICH OPERATES AND ICFMR (INTERMEDIATE CARE FACILITY FOR INDIVIDUALS WITH MENTAL RETARDATION)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MCMAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATIVE
ReturnHeader/BusinessOfficerGrp/PhoneNum08709320200
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOUNDATION CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FOUN
ReturnHeader/Filer/EIN0710707101
ReturnHeader/Filer/PhoneNum08709320200
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 16622
ReturnHeader/Filer/USAddress/City0JONESBORO
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072403
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020669401
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ORR LAMB & FEGTLY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1796
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0JONESBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0724031796
ReturnHeader/PreparerPersonGrp/PhoneNum08709721170
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANGELA L FEGTLY CPACVA
ReturnHeader/ReturnTs02014-11-14T12:28:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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Filings