Civic Intelligence

I Care Hotline

990 • Fiscal year 2017 • EIN 74-2523317

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileN/A
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

22nd percentile

0.00x

Higher debt load relative to assets than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

21st percentile

-4.6%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$94,314

Down $4,498 (-4.6%) from 2016

Net Assets

Down

$93,905

Down $4,907 (-5.0%) from 2016

Liabilities

$409

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin91st percentile

Revenue

Up

$79,310

Up $21,918 (+38%) from 2016

Expenses

Down

$41,621

Down $5,053 (-11%) from 2016

Net Income

Up

$37,689

Up $26,971 (+252%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2017

Assets$94,314
Liabilities$409
Net Assets$93,905
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$79,310
Expenses$41,621
Net Income$37,689
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,176,868
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.

1-use of multimedia presentations and curricula to help young people build great character and strong moral values. 2-operate an art studio that invites people of all ages to experience god, and provides healing and vision during artistic sessions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$98,176$93,905▼ $4,271
Cash and Non-Interest-Bearing Accounts$98,812$67,193▼ $31,619
Land, Buildings, and Equipment, Net-$1,345-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$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$98,812$94,314▼ $4,498
Other Assets Total-$25,776-
Liabilities
Accounts Payable and Accrued Expenses$636$409▼ $227
Total Liabilities$636$409▼ $227
Net Assets / Fund Balance
Total Net Assets Fund Balance$98,176$93,905▼ $4,271
Total Liabilities and Net Assets / Fund Balance$98,812$94,314▼ $4,498

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,345$149$1,494
Other Assets Org$25,775--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Tony M OvermanPresident
Chad OvermanVice President
Taylor RogersDirector
Dawn OvermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,000
Program Service Revenue
$3,535
Investment Income
$0
Other Revenue
$59,775
All Other Contributions
$16,000
Change in Net Assets
$37,689
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$19,447
Grants and Similar Amounts Paid$15,350
Other Expenses$6,824
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,983$1,776-$17,759
Grants to Domestic Individuals$15,350--$15,350
Payroll Taxes$1,519$169-$1,688
Occupancy$1,353$150-$1,503
Conferences and Meetings$806$90-$896
Fees for Services Other$203$23-$226
Depreciation Depletion$134$15-$149
Other Expenses$-406$-45-$-451
Total Functional Expenses$38,994$2,627$0$41,621
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,157,333
Gaming Direct Expenses$1,097,558
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
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Tony Overman is married to Dawn Overman. Chad Overman is their son.”

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

“The Form 990 is reviewed and approved by the Board of Directors”

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

“No requests received.”

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 M Overman
Title
President
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony M Overman
Formed
1988
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
1
Employees
1

Preparer

Firm
Matthews & Willmann CPAs
Address
167 S Seguin Ave Suite B, New Braunfels, TX 78130
Preparer
Frederick R Matthews CPA
Phone
8306257759
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0112573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0129634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0252232
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt059775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt053250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0322645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0435670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98200
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0817317
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt079310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0324993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184978
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185644
IRS990ScheduleA/Total509Grp/TotalAmt0832317
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt057392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0324993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184978
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185644
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0832317
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01345
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt125775
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Rounding
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Undistributed Earnings from NE Bingo
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01345
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025776
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt034000
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0317857
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0581870
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0899727
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01097558
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0328332
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0829001
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01157333
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt059775
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0108372
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt010018
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt098354
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt089459
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt089459
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0Tony Overman
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt018965 FM 2252
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0Garden Ridge
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0TX
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd0782662561
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0TX $34000
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III, Line 17b - Distributions Required Under State Law
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Tony Overman is married to Dawn Overman. Chad Overman is their son.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is reviewed and approved by the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No requests received.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt098812
IRS990/TotalAssetsEOYAmt094314
IRS990/TotalAssetsGrp/BOYAmt098812
IRS990/TotalAssetsGrp/EOYAmt094314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02627
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt038994
IRS990/TotalFunctionalExpensesGrp/TotalAmt041621
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0636
IRS990/TotalLiabilitiesEOYAmt0409
IRS990/TotalLiabilitiesGrp/BOYAmt0636
IRS990/TotalLiabilitiesGrp/EOYAmt0409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt098176
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt093905
IRS990/TotalProgramServiceExpensesAmt038994
IRS990/TotalProgramServiceRevenueAmt03535
IRS990/TotalRevenueGrp/ExclusionAmt063310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt079310
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt098812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt094314
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$94,314
Liabilities
$409
Net assets
$93,905
Revenue
$79,310
Expenses
$41,621
Net income
$37,689
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