Civic Intelligence

I Care Hotline

990 • Fiscal year 2018 • EIN 74-2523317

Jul 01, 2017 to Jun 30, 2018 • Filed on May 02, 2019

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.

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

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

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

Net Margin

4th percentile

-81%

Higher net margin than 4% of similar nonprofits.

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

Top Officer Pay

38th percentile

$13,535

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 35.5% of source-year revenue.

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

Asset Growth

3rd percentile

-33%

Faster asset growth than 3% of similar nonprofits.

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

Revenue Growth

5th percentile

-52%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Down

$63,391

Down $30,923 (-33%) from 2017

Net Assets

Down

$63,088

Down $30,817 (-33%) from 2017

Liabilities

Down

$303

Down $106 (-26%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin4th percentile

Revenue

Down

$38,174

Down $41,136 (-52%) from 2017

Expenses

Up

$68,991

Up $27,370 (+66%) from 2017

Net Income

Down

-$30,817

Down $68,506 (-182%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$63,391
Liabilities$303
Net Assets$63,088
Open 2018 Filing

Operations Trend

Revenue Growth5th 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

2018

Revenue$38,174
Expenses$68,991
Net Income-$30,817
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 2, 2019
Return Version
2017v2.2
Gross Receipts
$1,144,243
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$93,905$63,088▼ $30,817
Cash and Non-Interest-Bearing Accounts$67,193$58,038▼ $9,155
Land, Buildings, and Equipment, Net$1,345$1,046▼ $299
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$94,314$63,391▼ $30,923
Other Assets Total$25,776$4,307▼ $21,469
Liabilities
Accounts Payable and Accrued Expenses$409$303▼ $106
Total Liabilities$409$303▼ $106
Net Assets / Fund Balance
Total Net Assets Fund Balance$93,905$63,088▼ $30,817
Total Liabilities and Net Assets / Fund Balance$94,314$63,391▼ $30,923

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,046$448$1,494
Other Assets Org$4,307--
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Chad OvermanVice PresidentPT$13,535$13,535

Board Members and Trustees

NameTitle
Tony M OvermanPresident
Taylor RogersDirector
Dawn OvermanSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,599
Investment Income
$0
Other Revenue
$35,575
Change in Net Assets
$-30,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$37,177
Other Expenses$17,272
Salaries, Compensation, and Employee Benefits$14,542
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$37,177--$37,177
Current Officers, Directors, Trustees, and Key Employees$12,182$1,353-$13,535
Occupancy$5,640$627-$6,267
Fees for Services Accounting$1,839$204-$2,043
Fees for Services Other$1,193$132-$1,325
Payroll Taxes$906$101-$1,007
Other Expenses$524$58-$582
Advertising$270$30-$300
Depreciation Depletion$269$30-$299
All Other Expenses$83$8-$91
Travel$2--$2
Total Functional Expenses$65,812$3,179$0$68,991
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Oak Hills ChurchSan Antonio, TX-Building Fund$33,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,141,602
Gaming Direct Expenses$1,106,069
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
2019-05-02
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
Kirby Johnson 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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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt063088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt015000
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088405
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0112573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122598
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059775
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt053250
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0322645
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0435670
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0631673
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt015000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0324993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184978
IRS990ScheduleA/Total509Grp/TotalAmt0646673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079310
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0324993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184978
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0646673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01046
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0448
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01494
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04307
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Undistributed Earnings from NE Bingo
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04307
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt0314643
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0584660
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt0899303
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt01106069
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0326689
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0814913
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt01141602
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt035533
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0115953
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt033182
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt082771
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt090813
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt090813
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
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt033000
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Building Fund
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Oak Hills Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt06929 Camp Bullis Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0San Antonio
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078266
IRS990ScheduleI/Total501c3OrgCnt01
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/TotalAssetsBOYAmt094314
IRS990/TotalAssetsEOYAmt063391
IRS990/TotalAssetsGrp/BOYAmt094314
IRS990/TotalAssetsGrp/EOYAmt063391
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03179
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt065812
IRS990/TotalFunctionalExpensesGrp/TotalAmt068991
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0409
IRS990/TotalLiabilitiesEOYAmt0303
IRS990/TotalLiabilitiesGrp/BOYAmt0409
IRS990/TotalLiabilitiesGrp/EOYAmt0303
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt093905
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt063088
IRS990/TotalProgramServiceExpensesAmt065812
IRS990/TotalProgramServiceRevenueAmt02599
IRS990/TotalReportableCompFromOrgAmt013535
IRS990/TotalRevenueGrp/ExclusionAmt035533
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02641
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038174
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt094314

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,391
Liabilities
$303
Net assets
$63,088
Revenue
$38,174
Expenses
$68,991
Net income
-$30,817
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