Civic Intelligence

Amazing Care

990 • Fiscal year 2022 • EIN 75-2960182

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 16, 2024

Organization Profile
2300 Circle Drive Ste 2305Fort Worth, TX 76119

(682) 422-7223

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

3.56x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

16th percentile

-27%

Higher net margin than 16% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$432,819

Up $118,379 (+38%) from 2020

Net Assets

Down

-$109,121

Down $108,704 (-26068%) from 2020

Liabilities

Up

$541,940

Up $227,083 (+72%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin16th percentile

Revenue

Down

$152,102

Down $41,350 (-21%) from 2020

Expenses

Down

$193,310

Down $2,747 (-1.4%) from 2020

Net Income

Down

-$41,208

Down $38,603 (-1482%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$1.0M$500K$0-$500KAssets 2018: $1,703Liabilities 2018: $02018Assets 2019: $3,729Liabilities 2019: $02019Assets 2020: $314,440Liabilities 2020: $314,857Net Assets 2020: -$4172020Assets 2022: $432,819Liabilities 2022: $541,940Net Assets 2022: -$109,1212022Assets 2023: $318,875Liabilities 2023: $511,052Net Assets 2023: -$192,1772023Assets 2024: $596,432Liabilities 2024: $774,170Net Assets 2024: -$177,7382024

Highlighted filing

2022

Assets$432,819
Liabilities$541,940
Net Assets-$109,121
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $155,816Expenses 2018: $154,504Net Income 2018: $1,3122018Revenue 2019: $164,488Expenses 2019: $162,163Net Income 2019: $2,3252019Revenue 2020: $193,452Expenses 2020: $196,057Net Income 2020: -$2,6052020Revenue 2022: $152,102Expenses 2022: $193,310Net Income 2022: -$41,2082022Revenue 2023: $227,930Expenses 2023: $250,241Net Income 2023: -$22,3112023Revenue 2024: $260,810Expenses 2024: $249,073Net Income 2024: $11,7372024

Highlighted filing

2022

Revenue$152,102
Expenses$193,310
Net Income-$41,208
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 16, 2024
Return Version
2022v5.0
Gross Receipts
$152,102
Mission and Program Overview

Mission

Providing quality affordable residential care to veterans, disabled or homelss (approx. 30 occupants)

To provide quality affordable residential care

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$329,822$541,940▲ $212,118
Land, Buildings, and Equipment, Net$288,141$332,789▲ $44,648
Cash and Non-Interest-Bearing Accounts$14,035$100,030▲ $85,995
Rtn Earn Endowment Incm Other Fnds$-75,568$-109,121▼ $33,553
Total Assets$302,176$432,819▲ $130,643
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,830--
Accounts Payable and Accrued Expenses$1,092--
Total Liabilities$377,744$541,940▲ $164,196
Net Assets / Fund Balance
Total Net Assets Fund Balance$-75,568$-109,121▼ $33,553
Total Liabilities and Net Assets / Fund Balance$302,176$432,819▲ $130,643

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$280,449$19,551$300,000
Equipment$52,340$13,085$65,425
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Crystal MitchellExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$152,102
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,208
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,783
Salaries, Compensation, and Employee Benefits$78,527
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$71,038
Depreciation Depletion---$20,777
All Other Expenses---$9,740
Travel---$8,601
Payroll Taxes---$7,489
Occupancy---$6,856
Fees for Services Management---$5,580
Office Expenses---$5,343
Fees for Services Accounting---$5,166
Other Expenses---$2,497
Interest---$2,099
Advertising---$814
Total Functional Expenses$0$0$0$193,310
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$329,822$541,940▲ $212,118
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

990, Part VI, Line 11B

“The Organization Distributed copies of this Form to All Members of the Governing Body to Review for Accuracy Before Filing the Form”

990, Part VI, Line 19

“The Organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request”

Filing and Contact Details

Filer

Filer Name
Amazing Care
EIN
75-2960182
Phone
6824227223
Address
2300 CIRCLE DRIVE STE 2305, FORT WORTH, TX 76119

Signing Officer

Name
Crystal Mitchell
Title
Executive Director
Phone
6824227223
Signed
2024-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Mitchell
Formed
2016
Legal Domicile
TX
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
National Tax Centers
Address
2731 OLD BRANDON RD, PEARL, MS 39208
Preparer
Kathryn Wallace
Phone
6019395260
Raw XML Appendix263 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$432,819
Liabilities
$541,940
Net assets
-$109,121
Revenue
$152,102
Expenses
$193,310
Net income
-$41,208
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.96$7.74$1.78$2.61$2.49$0.12
2023Detailed filing. Detailed filing data is available for this year.$3.19$5.11$1.92$2.28$2.50$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.33$5.42$1.09$1.52$1.93$0.41
2020Detailed filing. Detailed filing data is available for this year.$3.14$3.15$0.00$1.93$1.96$0.03
2019Summary only. Only limited summary data is available for this year.$0.04$0.00$1.64$1.62$0.02
2018Summary only. Only limited summary data is available for this year.$0.02$0.00$1.56$1.55$0.01