Civic Intelligence

Care Dynamics Incorporate

990 • Fiscal year 2019 • EIN 73-1554063

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 18, 2020

Organization ProfileN/A
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

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$107,420

Higher top officer pay than 71% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

90th percentile

47%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.8%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$382,149

Up $122,374 (+47%) from 2018

Net Assets

Up

$225,477

Up $106,244 (+89%) from 2018

Liabilities

Up

$156,672

Up $16,130 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin52nd percentile

Revenue

Up

$2,697,989

Up $148,110 (+5.8%) from 2018

Expenses

Up

$2,591,745

Up $58,422 (+2.3%) from 2018

Net Income

Up

$106,244

Up $89,688 (+542%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$382,149
Liabilities$156,672
Net Assets$225,477
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$2,697,989
Expenses$2,591,745
Net Income$106,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 18, 2020
Return Version
2018v3.1
Gross Receipts
$2,697,989
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
Savings and Temporary Cash Investments-$202,081-
Accounts Receivable$108,493$91,982▼ $16,511
Cash and Non-Interest-Bearing Accounts$104,823$35,425▼ $69,398
Land, Buildings, and Equipment, Net$31,200$35,012▲ $3,812
Other Notes and Loans Receivable, Net$15,259$17,648▲ $2,389
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$259,775$382,149▲ $122,374
Other Assets Total-$1-
Liabilities
Accounts Payable and Accrued Expenses$140,542$156,672▲ $16,130
Total Liabilities$140,542$156,672▲ $16,130
Net Assets / Fund Balance
Unrestricted Net Assets$119,233$225,477▲ $106,244
Total Net Assets Fund Balance$119,233$225,477▲ $106,244
Total Liabilities and Net Assets / Fund Balance$259,775$382,149▲ $122,374

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,925$114,156$147,081
Other Land Buildings$2,087$11,312$13,399
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Samson JeremiahPresidentFT$87,686$19,734$107,420
Regina JeremiahTreasurerFT$72,080$15,065$87,145
Moses WayerMemberFT$40,517$2,357$42,874

Board Members and Trustees

NameTitle
Femi FasesinMember
Olakunle OmiyaleMember
Patience JeremiahMember
Ruth JeremiahMember
Joann JeremiahSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,697,912
Program Service Revenue
$0
Investment Income
$77
Other Revenue
$0
Change in Net Assets
$106,244
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,101,088
Other Expenses$490,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,190,631$510,271-$1,700,902
Payroll Taxes$100,609$43,118-$143,727
Current Officers, Directors, Trustees, and Key Employees$99,848$42,793-$142,641
Occupancy$98,474$42,203-$140,677
Travel$81,809$35,061-$116,870
Other Employee Benefits$79,673$34,145-$113,818
Insurance$15,784$6,675-$22,459
Information Technology$12,962$5,555-$18,517
Office Expenses$11,974$5,131-$17,105
Fees for Services Accounting$10,640$4,560-$15,200
Depreciation Depletion$6,836$2,929-$9,765
Other Expenses$4,914$2,107-$7,021
All Other Expenses$4,248$1,820-$6,068
Fees for Services Legal$2,809$1,204-$4,013
Advertising$1,107$475-$1,582
Interest$242$103-$345
Total Functional Expenses$1,814,285$777,460$0$2,591,745
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
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ok
Voting Board Members
8
Independent Board Members
8
Employees
153

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.”

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IRS990/OtherSalariesAndWagesGrp/TotalAmt01700902
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt015259
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt017648
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043118
IRS990/PayrollTaxesGrp/ProgramServicesAmt0100609
IRS990/PayrollTaxesGrp/TotalAmt0143727
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02549875
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0470493
IRS990/PYRevenuesLessExpensesAmt016556
IRS990/PYSalariesCompEmpBnftPaidAmt02062830
IRS990/PYTotalExpensesAmt02533323
IRS990/PYTotalRevenueAmt02549879
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0106244
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0202081
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02697912
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02549879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02450867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02129420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01990864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011818942
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt077
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt077
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt011818942
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02697912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02549879
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02450867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02129420
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01990864
IRS990ScheduleA/Total509Grp/TotalAmt011818942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02697989
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02549879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02450867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02129420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01990864
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011819019
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt032925
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0114156
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147081
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02087
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt011312
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013399
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035012
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259775
IRS990/TotalAssetsEOYAmt0382149
IRS990/TotalAssetsGrp/BOYAmt0259775
IRS990/TotalAssetsGrp/EOYAmt0382149
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02697912
IRS990/TotalEmployeeCnt0153
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0777460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01814285
IRS990/TotalFunctionalExpensesGrp/TotalAmt02591745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140542
IRS990/TotalLiabilitiesEOYAmt0156672
IRS990/TotalLiabilitiesGrp/BOYAmt0140542
IRS990/TotalLiabilitiesGrp/EOYAmt0156672
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0119233
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0225477
IRS990/TotalOtherCompensationAmt037156
IRS990/TotalProgramServiceExpensesAmt01814285
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0200283
IRS990/TotalRevenueGrp/ExclusionAmt077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02697989
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259775
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0382149

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$382,149
Liabilities
$156,672
Net assets
$225,477
Revenue
$2,697,989
Expenses
$2,591,745
Net income
$106,244
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.04$0.26$0.78$2.91$2.90$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.07$0.12$0.95$2.89$2.66$0.23
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.19$0.71$2.78$2.39$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.50$0.32$2.61$2.51$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.38$0.16$0.23$2.70$2.59$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$2.55$2.53$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.14$0.10$2.45$2.41$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.13$0.06$2.13$2.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.15$0.03$1.99$1.94$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.17$0.02$1.87$1.79$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.35$0.06$2.56