Civic Intelligence

I Care Hotline

990EZ • Fiscal year 2016 • EIN 74-2523317

Jul 01, 2015 to Jun 30, 2016 • Filed on May 11, 2017

Organization Profilewww.motivationalpro.org
18965 Fm 2252Garden Ridge, TX 78266

(210) 651-6970

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$98,812

Up $10,576 (+12%) from 2015

Net Assets

Up

$98,812

Up $23,070 (+30%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$57,392

Down $18,101 (-24%) from 2015

Expenses

Up

$46,674

Up $39,106 (+517%) from 2015

Net Income

Down

$10,718

Down $57,207 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$600K$400K$200K$0Assets 2010: $540,379Liabilities 2010: $25,742Net Assets 2010: $514,6372010Assets 2011: $341,892Liabilities 2011: $122,325Net Assets 2011: $219,5672011Assets 2012: $144,192Liabilities 2012: $13,764Net Assets 2012: $130,4282012Assets 2013: $126,049Liabilities 2013: $13,718Net Assets 2013: $112,3312013Assets 2014: $50,006Liabilities 2014: $14,468Net Assets 2014: $35,5382014Assets 2015: $88,236Liabilities 2015: $12,494Net Assets 2015: $75,7422015Assets 2016: $98,812Net Assets 2016: $98,8122016Assets 2017: $94,314Liabilities 2017: $409Net Assets 2017: $93,9052017Assets 2018: $63,391Liabilities 2018: $303Net Assets 2018: $63,0882018Assets 2020: $57,280Liabilities 2020: $3,184Net Assets 2020: $54,0962020Assets 2021: $88,257Liabilities 2021: $485Net Assets 2021: $87,7722021Assets 2022: $132,960Liabilities 2022: $501Net Assets 2022: $132,4592022Assets 2023: $146,845Liabilities 2023: $1,251Net Assets 2023: $145,5942023Assets 2024: $130,301Liabilities 2024: $1,253Net Assets 2024: $129,0482024Assets 2025: $117,580Liabilities 2025: $985Net Assets 2025: $116,5952025

Highlighted filing

2016

Assets$98,812
Liabilities-
Net Assets$98,812
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,009,892Expenses 2010: $1,279,038Net Income 2010: -$269,1462010Revenue 2011: $560,909Expenses 2011: $845,166Net Income 2011: -$284,2572011Revenue 2012: $429,580Expenses 2012: $541,339Net Income 2012: -$111,7592012Revenue 2013: $247,169Expenses 2013: $242,231Net Income 2013: $4,9382013Revenue 2014: $233,173Expenses 2014: $309,926Net Income 2014: -$76,7532014Revenue 2015: $75,493Expenses 2015: $7,568Net Income 2015: $67,9252015Revenue 2016: $57,392Expenses 2016: $46,674Net Income 2016: $10,7182016Revenue 2017: $79,310Expenses 2017: $41,621Net Income 2017: $37,6892017Revenue 2018: $38,174Expenses 2018: $68,991Net Income 2018: -$30,8172018Revenue 2020: $36,397Expenses 2020: $34,505Net Income 2020: $1,8922020Revenue 2021: $55,946Expenses 2021: $22,270Net Income 2021: $33,6762021Revenue 2022: $105,823Expenses 2022: $61,136Net Income 2022: $44,6872022Revenue 2023: $94,082Expenses 2023: $80,947Net Income 2023: $13,1352023Revenue 2024: $42,576Expenses 2024: $59,122Net Income 2024: -$16,5462024Revenue 2025: $45,950Expenses 2025: $58,403Net Income 2025: -$12,4532025

Highlighted filing

2016

Revenue$57,392
Expenses$46,674
Net Income$10,718
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 11, 2017
Return Version
2015v3.0
Gross Receipts
$57,392
Mission and Program Overview

Mission

I care hotline is purposed to discover and support nonprofit organizations and ministries that have a major impact in the world by responsibly and organizationally reaching individuals spiritually, physically and emotionally.

Use of multimedia presentations and curricula to help young people build great character and strong moral values.

Program Services

DescriptionGrantsExpenses
1-The organization, through the use of heartfelt multimedia presentations and carefully developed curricula, commits to an uncompromising message of the importance of building great character and strong moral values.$39,134-
2-The organization operates an art studio that invites people of all ages to experience God, and provides healing and vision during artistic sessions.--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tony OvermanPresident-$0--
Dawn OvermanSecretary-$0--
Taylor RogersDirector-$0--
Chad OvermanVice President-$0--
Filing and Contact Details

Filer

Filer Name
I Care Hotline
EIN
74-2523317
Phone
2106516970
Address
18965 FM 2252, Garden Ridge, TX 78266

Signing Officer

Name
Tony Overman
Title
President
Signed
2017-05-11
Discuss with paid preparer
Yes

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Larry R Willmann CPA
Phone
8306257759
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1423”

Other Expenses.1

“Contributions/DonationsExpense $17370”

Other Expenses.2

“Contract Services $15575”

Other Expenses.3

“Supplies $1989”

Other Expenses.4

“Utilities $589”

Other Expenses.5

“Telephone $340”

Other Expenses.6

“Misc. Expense $40”

Other Expenses.7

“Dues & Fees $25”

Raw XML Appendix163 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Tony M Overman
IRS990EZ/BooksInCareOfDetail/PhoneNum02106516970
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018965 FM 2252
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Garden Ridge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0782662561
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt075742
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098812
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010718
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt075742
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098812
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt057392
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt075742
IRS990EZ/NetAssetsOrFundBalancesEOYAmt098812
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt075742
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt098812
IRS990EZ/OccupancyRentUtltsAndMaintAmt01897
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tony Overman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dawn Overman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Taylor Rogers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Chad Overman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt012352
IRS990EZ/OtherExpensesTotalAmt037351
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Use of multimedia presentations and curricula to help young people build great character and strong moral values.
IRS990EZ/ProgramServiceRevenueAmt057392
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt01-The organization, through the use of heartfelt multimedia presentations and carefully developed curricula, commits to an uncompromising message of the importance of building great character and strong moral values.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt12-The organization operates an art studio that invites people of all ages to experience God, and provides healing and vision during artistic sessions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt039134
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05226
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046674
IRS990EZ/TotalProgramServiceExpensesAmt039134
IRS990EZ/TotalRevenueAmt057392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.motivationalpro.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt072405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt056010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128415
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0329890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0578587
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt053250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0322645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0375895
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.81660
IRS990ScheduleA/PublicSupportTotal509Amt01082897
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0324993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0185644
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0329890
IRS990ScheduleA/Total509Grp/TotalAmt01082897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0324993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0185644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0329890
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01082897
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1423
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contributions/DonationsExpense $17370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Contract Services $15575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $1989
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Utilities $589
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Telephone $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. Expense $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Fees $25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.7
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Overman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I Care Hotline
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
ReturnHeader/Filer/EIN0742523317
ReturnHeader/Filer/PhoneNum02106516970
ReturnHeader/Filer/USAddress/AddressLine1Txt018965 FM 2252
ReturnHeader/Filer/USAddress/CityNm0Garden Ridge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthews & Willmann CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0167 S Seguin Ave Suite B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Braunfels
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078130
ReturnHeader/PreparerPersonGrp/PhoneNum08306257759
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Larry R Willmann CPA
ReturnHeader/ReturnTs02017-05-11T09:39:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,812
Liabilities
-
Net assets
$98,812
Revenue
$57,392
Expenses
$46,674
Net income
$10,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$0.05$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.04$0.06$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.09$0.08$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.13$0.11$0.06$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.06$0.02$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.05$0.04$0.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.07$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.08$0.04$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.06$0.05$0.01
2015Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.08$0.01$0.07
2014Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.23$0.31$0.08
2013Summary only. Only limited summary data is available for this year.$0.13$0.01$0.11$0.25$0.24$0.00
2012Summary only. Only limited summary data is available for this year.$0.14$0.01$0.13$0.43$0.54$0.11
2011Summary only. Only limited summary data is available for this year.$0.34$0.12$0.22$0.56$0.85$0.28
2010Summary only. Only limited summary data is available for this year.$0.54$0.03$0.51$1.01$1.28$0.27