Civic Intelligence

Charlie M Wilson Replacement Care Home Inc.

990 • Fiscal year 2020 • EIN 73-1730571

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 20, 2021

Organization ProfileN/A
3819 Pablo LaneLincoln, NE 68516

(402) 430-3472

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-74%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-43%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$418,933

Down $16,194 (-3.7%) from 2019

Net Assets

Down

$418,933

Down $16,194 (-3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$22,878

Down $17,378 (-43%) from 2019

Expenses

Down

$39,826

Down $10,300 (-21%) from 2019

Net Income

Down

-$16,948

Down $7,078 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$600K$400K$200K$0Assets 2011: $400,890Liabilities 2011: $0Net Assets 2011: $400,8902011Assets 2012: $411,812Liabilities 2012: $0Net Assets 2012: $411,8122012Assets 2013: $406,597Liabilities 2013: $0Net Assets 2013: $406,5972013Assets 2014: $408,734Liabilities 2014: $0Net Assets 2014: $408,7342014Assets 2015: $404,791Liabilities 2015: $0Net Assets 2015: $404,7912015Assets 2016: $423,024Liabilities 2016: $0Net Assets 2016: $423,0242016Assets 2017: $430,063Liabilities 2017: $0Net Assets 2017: $430,0632017Assets 2018: $442,805Liabilities 2018: $0Net Assets 2018: $442,8052018Assets 2019: $435,127Liabilities 2019: $0Net Assets 2019: $435,1272019Assets 2020: $418,933Liabilities 2020: $0Net Assets 2020: $418,9332020Assets 2021: $437,129Liabilities 2021: $0Net Assets 2021: $437,1292021Assets 2022: $414,246Liabilities 2022: $0Net Assets 2022: $414,2462022Assets 2023: $417,486Liabilities 2023: $0Net Assets 2023: $417,4862023Assets 2024: $433,132Liabilities 2024: $0Net Assets 2024: $433,1322024

Highlighted filing

2020

Assets$418,933
Liabilities$0
Net Assets$418,933
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

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

$100K$50K$0-$50KRevenue 2011: $42,241Expenses 2011: $53,123Net Income 2011: -$10,8822011Expenses 2012: $39,9892012Revenue 2013: $26,641Expenses 2013: $31,916Net Income 2013: -$5,2752013Revenue 2014: $29,232Expenses 2014: $27,505Net Income 2014: $1,7272014Revenue 2015: $25,440Expenses 2015: $28,664Net Income 2015: -$3,2242015Revenue 2016: $46,735Expenses 2016: $29,229Net Income 2016: $17,5062016Revenue 2017: $45,747Expenses 2017: $39,982Net Income 2017: $5,7652017Revenue 2018: $56,094Expenses 2018: $42,141Net Income 2018: $13,9532018Revenue 2019: $40,256Expenses 2019: $50,126Net Income 2019: -$9,8702019Revenue 2020: $22,878Expenses 2020: $39,826Net Income 2020: -$16,9482020Revenue 2021: $69,452Expenses 2021: $43,761Net Income 2021: $25,6912021Revenue 2022: $29,486Expenses 2022: $48,211Net Income 2022: -$18,7252022Revenue 2023: $45,216Expenses 2023: $54,703Net Income 2023: -$9,4872023Revenue 2024: $52,620Expenses 2024: $43,914Net Income 2024: $8,7062024

Highlighted filing

2020

Revenue$22,878
Expenses$39,826
Net Income-$16,948
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 20, 2021
Return Version
2020v4.1
Gross Receipts
$22,878
Mission and Program Overview

Mission

Believing in the value of independent living, the organization owns and operates a 3-bedroom handicapped accessible home for adults with physical and/or mental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$279,154$260,104▼ $19,050
Investments in Publicly Traded Securities$17,171$83,485▲ $66,314
Receivables From Officers Etc$82,236$0▼ $82,236
Cash and Non-Interest-Bearing Accounts$50,566$75,344▲ $24,778
Receivable From Disqualified Prsn$6,000$0▼ $6,000
Total Assets$435,127$418,933▼ $16,194
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$435,127$418,933▼ $16,194
Total Net Assets Fund Balance$435,127$418,933▼ $16,194
Total Liabilities and Net Assets / Fund Balance$435,127$418,933▼ $16,194

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$208,182$172,423$380,605
Other Land Buildings$8,922$50,684$59,606
Land$43,000-$43,000
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Patricia WilsonPresident & Treasurer
Liz EnglandVice President/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$500
Program Service Revenue
$19,400
Investment Income
$2,978
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$-16,948
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$19,050--$19,050
Insurance$6,337--$6,337
Fees for Services Accounting$760--$760
Other Expenses$97--$97
All Other Expenses$90--$90
Total Functional Expenses$39,826$0$0$39,826
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 Officers, Directors, Trustees, and Key Employees$82,236$0▼ $82,236
Receivables from Disqualified Persons$6,000$0▼ $6,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
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

Form 990, Part VI, Section B, Line 11B

“The foundation reviews form 990 at their annual meeting.”

Form 990, Part VI, Section C, Line 19

“Charlie m. Wilson replacement care home, inc. Makes their financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Charlie M Wilson Replacement Care
EIN
73-1730571
Phone
4024303472
Address
3819 PABLO LANE, LINCOLN, NE 68516

Signing Officer

Name
Patricia Wilson
Title
President
Phone
4024303472
Signed
2021-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Wilson
Formed
2005
Legal Domicile
Ne
Voting Board Members
2
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Florell & Barnhard Pc
Address
5831 SOUTH 58TH STREET SUITE D, LINCOLN, NE 68516
Preparer
Karen M Barnhard CPA
Phone
4024239500
Raw XML Appendix335 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION REVIEWS FORM 990 AT THEIR ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHARLIE M. WILSON REPLACEMENT CARE HOME, INC. MAKES THEIR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0418933
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03819 PABLO LANE
IRS990/USAddress/CityNm0LINCOLN
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068516
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024303472
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-07-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHARLIE M WILSON REPLACEMENT CARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0CHAR
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FLORELL & BARNHARD PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05831 SOUTH 58TH STREET SUITE D
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024239500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN M BARNHARD CPA
ReturnHeader/ReturnTs02021-07-20T16:34:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$418,933
Liabilities
$0
Net assets
$418,933
Revenue
$22,878
Expenses
$39,826
Net income
-$16,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.33$0.00$4.33$0.53$0.44$0.09
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.45$0.55$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.14$0.00$4.14$0.29$0.48$0.19
2021Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.69$0.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.23$0.40$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.35$0.00$4.35$0.40$0.50$0.10
2018Detailed filing. Detailed filing data is available for this year.$4.43$0.00$4.43$0.56$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$0.46$0.40$0.06
2016Detailed filing. Detailed filing data is available for this year.$4.23$0.00$4.23$0.47$0.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.25$0.29$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.09$0.00$4.09$0.29$0.28$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.27$0.32$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$0.00$4.12$0.40
2011Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$0.42$0.53$0.11