Civic Intelligence

Care Dynamics Incorporate

990 • Fiscal year 2018 • EIN 73-1554063

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

6315 S Memorial Dr ATulsa, OK 74133

(918) 252-7323

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.54x

Higher debt load relative to assets than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

42nd percentile

0.6%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,551

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 4.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

67th percentile

6.8%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.0%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$259,775

Up $16,628 (+6.8%) from 2017

Net Assets

Up

$119,233

Up $16,556 (+16%) from 2017

Liabilities

Up

$140,542

Up $72 (+0.1%) from 2017

Revenue

Up

$2,549,879

Up $99,012 (+4.0%) from 2017

Expenses

Up

$2,533,323

Up $121,937 (+5.1%) from 2017

Net Income

Down

$16,556

Down $22,925 (-58%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $402,899Liabilities 2010: $347,628Net Assets 2010: $55,2712010Assets 2014: $148,143Liabilities 2014: $167,894Net Assets 2014: -$19,7512014Assets 2015: $179,159Liabilities 2015: $149,739Net Assets 2015: $29,4202015Assets 2016: $192,754Liabilities 2016: $129,558Net Assets 2016: $63,1962016Assets 2017: $243,147Liabilities 2017: $140,470Net Assets 2017: $102,6772017Assets 2018: $259,775Liabilities 2018: $140,542Net Assets 2018: $119,2332018Assets 2019: $382,149Liabilities 2019: $156,672Net Assets 2019: $225,4772019Assets 2020: $821,297Liabilities 2020: $497,388Net Assets 2020: $323,9092020Assets 2021: $908,348Liabilities 2021: $194,088Net Assets 2021: $714,2602021Assets 2022: $1,066,602Liabilities 2022: $118,476Net Assets 2022: $948,1262022Assets 2023: $1,042,121Liabilities 2023: $263,968Net Assets 2023: $778,1532023

Highlighted filing

2018

Assets$259,775
Liabilities$140,542
Net Assets$119,233

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $2,556,7112010Revenue 2014: $1,874,949Expenses 2014: $1,788,769Net Income 2014: $86,1802014Revenue 2015: $1,990,864Expenses 2015: $1,941,693Net Income 2015: $49,1712015Revenue 2016: $2,129,420Expenses 2016: $2,095,645Net Income 2016: $33,7752016Revenue 2017: $2,450,867Expenses 2017: $2,411,386Net Income 2017: $39,4812017Revenue 2018: $2,549,879Expenses 2018: $2,533,323Net Income 2018: $16,5562018Revenue 2019: $2,697,989Expenses 2019: $2,591,745Net Income 2019: $106,2442019Revenue 2020: $2,610,694Expenses 2020: $2,512,262Net Income 2020: $98,4322020Revenue 2021: $2,777,228Expenses 2021: $2,386,877Net Income 2021: $390,3512021Revenue 2022: $2,888,927Expenses 2022: $2,655,061Net Income 2022: $233,8662022Revenue 2023: $2,905,706Expenses 2023: $2,903,487Net Income 2023: $2,2192023

Highlighted filing

2018

Revenue$2,549,879
Expenses$2,533,323
Net Income$16,556
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$2,549,879
Mission and Program Overview

Mission

Providing services for developmentally disabled individuals to allow them to live an independent and fulfilling life in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$111,451$108,493▼ $2,958
Cash and Non-Interest-Bearing Accounts$69,650$104,823▲ $35,173
Land, Buildings, and Equipment, Net$36,089$31,200▼ $4,889
Other Notes and Loans Receivable, Net$25,956$15,259▼ $10,697
Savings and Temporary Cash Investments-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$243,147$259,775▲ $16,628
Other Assets Total$1$0▼ $1
Liabilities
Accounts Payable and Accrued Expenses$133,750$140,542▲ $6,792
Mortgage Notes Payable Secured by Investment Property$6,720--
Total Liabilities$140,470$140,542▲ $72
Net Assets / Fund Balance
Unrestricted Net Assets$102,677$119,233▲ $16,556
Total Net Assets Fund Balance$102,677$119,233▲ $16,556
Total Liabilities and Net Assets / Fund Balance$243,147$259,775▲ $16,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,975$108,528$133,503
Other Land Buildings$6,225$7,174$13,399
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samson JeremiahPresidentFT$81,817$19,734$101,551
Regina JeremiahTreasurerFT$67,507$16,440$83,947
Moses WayerMemberFT$34,909$2,172$37,081

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,549,875
Program Service Revenue
$0
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$16,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,062,830
Other Expenses$470,493
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,302,300$354,452-$1,656,752
Current Officers, Directors, Trustees, and Key Employees-$152,154-$152,154
Occupancy-$148,087-$148,087
Payroll Taxes$128,852$14,584-$143,436
Other Employee Benefits$110,488--$110,488
All Other Expenses$66,543$21,645-$88,188
Travel$67,663--$67,663
Insurance-$37,935-$37,935
Information Technology$16,493--$16,493
Depreciation Depletion$15,531--$15,531
Office Expenses-$14,816-$14,816
Fees for Services Accounting-$14,700-$14,700
Other Expenses$11,785--$11,785
Advertising-$1,133-$1,133
Fees for Services Other$744--$744
Interest-$407-$407
Fees for Services Legal-$83-$83
Total Functional Expenses$1,773,327$759,996$0$2,533,323
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

Copy provided to Shareholders after preparation of CPA/auditor

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Risk assessment is conducted annually

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Conduct Wage Survey

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Records are available for viewing at the Tulsa Office

Filing and Contact Details

Filer

Filer Name
Care Dynamics Inc
EIN
73-1554063
Phone
9182527323
Address
6315 S Memorial Dr A, Tulsa, OK 74133

Signing Officer

Name
Samson Jerimiah
Title
CEO
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
162

Preparer

Firm
Hinkle & Company Pc
Address
5028 East 101st St, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

President

President Samson Jeremiah and Director of Patient Services, Regina Jeremiah, are Husband and Wife.

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0133750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0140542
IRS990/AccountsReceivableGrp/BOYAmt0111451
IRS990/AccountsReceivableGrp/EOYAmt0108493
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Providing services for developmentally disabled individuals to allow them to live an independent and fulfilling life in the community
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01133
IRS990/AdvertisingGrp/TotalAmt01133
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021645
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066543
IRS990/AllOtherExpensesGrp/TotalAmt088188
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Samson Jeremiah
IRS990/BooksInCareOfDetail/PhoneNum09182527323
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06315 S Memorial A
IRS990/BooksInCareOfDetail/USAddress/CityNm0Tulsa
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OK
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0741337432
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt069650
IRS990/CashNonInterestBearingGrp/EOYAmt0104823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0152154
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0152154
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02549875
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0470493
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt016556
IRS990/CYSalariesCompEmpBnftPaidAmt02062830
IRS990/CYTotalExpensesAmt02533323
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02549879
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt015531
IRS990/DepreciationDepletionGrp/TotalAmt015531
IRS990/Desc0Provide services to the developmentally disabled in the Tulsa, Oklahoma Metro Area, including transportation to jobs, paying bills, provide any services to allow for independent living.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0162
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01773327
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014700
IRS990/FeesForServicesAccountingGrp/TotalAmt014700
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt083
IRS990/FeesForServicesLegalGrp/TotalAmt083
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0744
IRS990/FeesForServicesOtherGrp/TotalAmt0744
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt019734
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt116440
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt42172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Samson Jeremiah
IRS990/Form990PartVIISectionAGrp/PersonNm1Regina Jeremiah
IRS990/Form990PartVIISectionAGrp/PersonNm2Femi Fasesin
IRS990/Form990PartVIISectionAGrp/PersonNm3Olakunle Omiyale
IRS990/Form990PartVIISectionAGrp/PersonNm4Moses Wayer
IRS990/Form990PartVIISectionAGrp/PersonNm5Ruth Jeremiah
IRS990/Form990PartVIISectionAGrp/PersonNm6Joann Jeremiah
IRS990/Form990PartVIISectionAGrp/PersonNm7Patience Jeremiah
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt081817
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt167507
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt434909
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt02549875
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02549879
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt016493
IRS990/InformationTechnologyGrp/TotalAmt016493
IRS990/InsuranceGrp/ManagementAndGeneralAmt037935
IRS990/InsuranceGrp/TotalAmt037935
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0407
IRS990/InterestGrp/TotalAmt0407
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0115702
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036089
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031200
IRS990/LandBldgEquipCostOrOtherBssAmt0146902
IRS990/LegalDomicileStateCd0OK
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing services for developmentally disabled individuals to allow them to live an independent and fulfilling life in the community
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt06720
IRS990/NetAssetsOrFundBalancesBOYAmt0102677
IRS990/NetAssetsOrFundBalancesEOYAmt0119233
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148087
IRS990/OccupancyGrp/TotalAmt0148087
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014816
IRS990/OfficeExpensesGrp/TotalAmt014816
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0110488
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0110488
IRS990/OtherExpensesGrp/Desc0Food and Consumables
IRS990/OtherExpensesGrp/Desc1Employee Expenses
IRS990/OtherExpensesGrp/Desc2Donations
IRS990/OtherExpensesGrp/Desc3Meals & Entertainment
IRS990/OtherExpensesGrp/ProgramServicesAmt024870
IRS990/OtherExpensesGrp/ProgramServicesAmt115778
IRS990/OtherExpensesGrp/ProgramServicesAmt212280
IRS990/OtherExpensesGrp/ProgramServicesAmt311785
IRS990/OtherExpensesGrp/TotalAmt024870
IRS990/OtherExpensesGrp/TotalAmt115778
IRS990/OtherExpensesGrp/TotalAmt212280
IRS990/OtherExpensesGrp/TotalAmt311785
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0354452
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01302300
IRS990/OtherSalariesAndWagesGrp/TotalAmt01656752
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt025956
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt015259
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014584
IRS990/PayrollTaxesGrp/ProgramServicesAmt0128852
IRS990/PayrollTaxesGrp/TotalAmt0143436
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02450867
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0482332
IRS990/PYRevenuesLessExpensesAmt039481
IRS990/PYSalariesCompEmpBnftPaidAmt01929054
IRS990/PYTotalExpensesAmt02411386
IRS990/PYTotalRevenueAmt02450867
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt016556
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02549879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02450867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02129420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01990864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01871377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010992407
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03572
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03572
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt010992407
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02549879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02450867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02129420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01990864
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01871377
IRS990ScheduleA/Total509Grp/TotalAmt010992407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02549879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02450867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02129420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01990864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01874949
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt010995979
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt024975
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108528
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0133503
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06225
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07174
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031200
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Copy provided to Shareholders after preparation of CPA/auditor
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Risk assessment is conducted annually
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conduct Wage Survey
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Records are available for viewing at the Tulsa Office
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4President Samson Jeremiah and Director of Patient Services, Regina Jeremiah, are Husband and Wife.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4President
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0243147
IRS990/TotalAssetsEOYAmt0259775
IRS990/TotalAssetsGrp/BOYAmt0243147
IRS990/TotalAssetsGrp/EOYAmt0259775
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02549875
IRS990/TotalEmployeeCnt0162
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0759996
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01773327
IRS990/TotalFunctionalExpensesGrp/TotalAmt02533323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140470
IRS990/TotalLiabilitiesEOYAmt0140542
IRS990/TotalLiabilitiesGrp/BOYAmt0140470
IRS990/TotalLiabilitiesGrp/EOYAmt0140542
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0102677
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0119233
IRS990/TotalOtherCompensationAmt038346
IRS990/TotalProgramServiceExpensesAmt01773327
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0184233
IRS990/TotalRevenueGrp/ExclusionAmt04
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02549879
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0243147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0259775
IRS990/TravelGrp/ProgramServicesAmt067663
IRS990/TravelGrp/TotalAmt067663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0102677
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0119233
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Samson Jerimiah
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Care Dynamics Inc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings