Civic Intelligence

Irving Cares Inc.

990 • Fiscal year 2012 • EIN 75-1436937

Apr 01, 2011 to Mar 31, 2012 • Filed on Aug 10, 2012

440 SOUTH NURSERY ROAD No 10175060
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-9.0%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$532,808

Down $52,614 (-9.0%) from 2011

Net Assets

Down

$506,667

Down $59,300 (-10%) from 2011

Liabilities

Up

$26,141

Up $6,686 (+34%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,331,830

Up $45,918 (+3.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $585,422Liabilities 2011: $19,455Net Assets 2011: $565,9672011Assets 2012: $532,808Liabilities 2012: $26,141Net Assets 2012: $506,6672012Assets 2013: $531,360Liabilities 2013: $27,977Net Assets 2013: $503,3832013Assets 2014: $359,786Liabilities 2014: $17,218Net Assets 2014: $342,5682014Assets 2015: $379,470Liabilities 2015: $25,107Net Assets 2015: $354,3632015Assets 2016: $447,274Liabilities 2016: $29,790Net Assets 2016: $417,4842016Assets 2017: $342,859Liabilities 2017: $40,480Net Assets 2017: $302,3792017Assets 2018: $233,597Liabilities 2018: $58,924Net Assets 2018: $174,6732018Assets 2021: $734,455Liabilities 2021: $124,572Net Assets 2021: $609,8832021Assets 2022: $370,200Liabilities 2022: $37,488Net Assets 2022: $332,7122022Assets 2023: $248,220Liabilities 2023: $52,208Net Assets 2023: $196,0122023Assets 2024: $216,835Liabilities 2024: $73,398Net Assets 2024: $143,4372024Assets 2025: $328,596Liabilities 2025: $83,586Net Assets 2025: $245,0102025

Highlighted filing

2012

Assets$532,808
Liabilities$26,141
Net Assets$506,667

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,307,973Expenses 2011: $1,285,912Net Income 2011: $22,0612011Expenses 2012: $1,331,8302012Revenue 2013: $1,601,877Expenses 2013: $1,605,161Net Income 2013: -$3,2842013Revenue 2014: $1,608,055Expenses 2014: $1,768,870Net Income 2014: -$160,8152014Revenue 2015: $1,589,357Expenses 2015: $1,577,562Net Income 2015: $11,7952015Revenue 2016: $1,835,926Expenses 2016: $1,772,805Net Income 2016: $63,1212016Revenue 2017: $1,592,947Expenses 2017: $1,778,752Net Income 2017: -$185,8052017Revenue 2018: $1,893,511Expenses 2018: $1,988,479Net Income 2018: -$94,9682018Revenue 2021: $2,031,365Expenses 2021: $1,659,697Net Income 2021: $371,6682021Revenue 2022: $1,622,429Expenses 2022: $1,899,600Net Income 2022: -$277,1712022Revenue 2023: $2,200,789Expenses 2023: $2,337,489Net Income 2023: -$136,7002023Revenue 2024: $2,535,789Expenses 2024: $2,588,364Net Income 2024: -$52,5752024Revenue 2025: $2,686,792Expenses 2025: $2,585,219Net Income 2025: $101,5732025

Highlighted filing

2012

Revenue-
Expenses$1,331,830
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Aug 10, 2012
Return Version
2011v1.2
Gross Receipts
$1,309,463
Mission and Program Overview

Mission

Provide assistance to individuals

Major Activities

Activity 2
The financial assistance program helps clients with rent or mortgage payments, utility payments, prescriptions, gasoline or transportation & also provides referrals to other agencies & money management classes. Assisted 1,116 households financially, provided 7,012 referals and 631 individuals attended money management classes. Restricted revenue - $319,249, unrestricted revenue used $86,303.
Activity 3
Employment services helps client eliminate barriers to employment, then find & keep a job. Limited financial assistance is provided for transportation, clothing, childcare, education and licensing. Provided 758 case management hours to 706 clients, provided 1,125 units of financials assistance, 225 days of child care, 5,124 referrals to other resources. Restricted revenue $34,254, unrestricted revenue used $73,488.
Filing and Contact Details

Filer

EIN
75-1436937
Raw XML AppendixShowing 400 of 584 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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IRS990/Activity2/Description0THE FINANCIAL ASSISTANCE PROGRAM HELPS CLIENTS WITH RENT OR MORTGAGE PAYMENTS, UTILITY PAYMENTS, PRESCRIPTIONS, GASOLINE OR TRANSPORTATION & ALSO PROVIDES REFERRALS TO OTHER AGENCIES & MONEY MANAGEMENT CLASSES. ASSISTED 1,116 HOUSEHOLDS FINANCIALLY, PROVIDED 7,012 REFERALS AND 631 INDIVIDUALS ATTENDED MONEY MANAGEMENT CLASSES. RESTRICTED REVENUE - $319,249, UNRESTRICTED REVENUE USED $86,303.
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03399
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years06374
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years010576
IRS990ScheduleA/GrossInvestmentIncome509/Total024616
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear01621
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year02646
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03399
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years06374
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years010576
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total024616
IRS990ScheduleA/InvestmentIncomePercentage00.00420
IRS990ScheduleA/PriorYearSupportPercentage00.99390
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00610
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99580
IRS990ScheduleA/PublicSupportTotal50905852917
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear01307841
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year01337608
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years01258813
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01084848
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0863807
IRS990ScheduleA/Total509/Total05852917

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.33$0.08$0.25$2.69$2.59$0.10
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.07$0.14$2.54$2.59$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.05$0.20$2.20$2.34$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$1.62$1.90$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.73$0.12$0.61$2.03$1.66$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.06$0.17$1.89$1.99$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.04$0.30$1.59$1.78$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.84$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.03$0.35$1.59$1.58$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.02$0.34$1.61$1.77$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.60$1.61$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.51$1.33
2011Summary only. Only limited summary data is available for this year.$0.59$0.02$0.57$1.31$1.29$0.02