Civic Intelligence

Irving Cares Inc.

990 • Fiscal year 2013 • EIN 75-1436937

Apr 01, 2012 to Mar 31, 2013 • Filed on Sep 20, 2013

Organization ProfileWWW.IRVINGCARES.ORG
440 South Nursery Road No 101Irving, TX 75060
Siviq Scores

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

Liabilities / Assets

39th percentile

0.05x

Higher debt load relative to assets than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

39th percentile

-0.2%

Higher net margin than 39% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

40th percentile

-0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

65th percentile

11%

Faster revenue growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$531,360

Down $1,448 (-0.3%) from 2012

Net Assets

Down

$503,383

Down $3,284 (-0.6%) from 2012

Liabilities

Up

$27,977

Up $1,836 (+7.0%) from 2012

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin39th percentile

Revenue

$1,601,877

No earlier filing loaded for comparison.

Expenses

Up

$1,605,161

Up $273,331 (+21%) from 2012

Net Income

-$3,284

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2013

Assets$531,360
Liabilities$27,977
Net Assets$503,383
Open 2013 Filing

Operations Trend

Revenue Growth65th percentile

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

2013

Revenue$1,601,877
Expenses$1,605,161
Net Income-$3,284
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Sep 20, 2013
Return Version
2012v2.1
Gross Receipts
$1,656,687
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 1,101 households financially, provided 7,277 referals and 618 individuals attended money management classes. Restricted revenue - $346,709, unrestricted revenue used $65,980.
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 769 case management hours to 505 clients, provided 944 units of financial assistance, 285 days of child care, 4,893 referrals to other resources. Restricted revenue $27,528, unrestricted revenue used $91,720.
Filing and Contact Details

Filer

EIN
75-1436937
Raw XML AppendixShowing 400 of 552 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 1,101 HOUSEHOLDS FINANCIALLY, PROVIDED 7,277 REFERALS AND 618 INDIVIDUALS ATTENDED MONEY MANAGEMENT CLASSES. RESTRICTED REVENUE - $346,709, UNRESTRICTED REVENUE USED $65,980.
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IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years01258813
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years01084848
IRS990ScheduleA/Total509/Total06644928
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01656687
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year01309462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years01340254
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years01262212
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01091222
IRS990ScheduleA/TotalSupportTotal/Total06659837
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue024715
IRS990ScheduleD/Equipment/Depreciation0135833
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0160548
IRS990ScheduleD/ExpensesNotRptdF990054810
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal01605161
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION FOLLOWS THE PROVISIONS OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE AMOUNT OF INCOME TAXES THE ORGANIZATION PAYS IS SUBJECT TO ONGOING AUDITS BY FEDERAL AND STATE TAX AUTHORITIES. AT MARCH 31, 2013, THE ORGANIZATION IS NO LONGER SUBJECT TO U.S., FEDERAL, STATE AND LOCAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2010.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EVENT EXPENSES -54,810.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EVENT EXPENSES 54,810.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/OtherExpensesIncluded054810
IRS990ScheduleD/OtherRevenuesNotIncluded0-54810
IRS990ScheduleD/RevenueNotRptdF99000

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$531,360
Liabilities
$27,977
Net assets
$503,383
Revenue
$1,601,877
Expenses
$1,605,161
Net income
-$3,284
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