Civic Intelligence

Careactor Inc.

990EZ • Fiscal year 2011 • EIN 75-3069435

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 10, 2011

Organization ProfileN/A
228 East 7th Street68901
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

37th percentile

-2.2%

Higher net margin than 37% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,343

No earlier filing loaded for comparison.

Net Assets

$4,343

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin37th percentile

Revenue

$60,549

No earlier filing loaded for comparison.

Expenses

$61,896

No earlier filing loaded for comparison.

Net Income

-$1,347

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2011: $4,343Net Assets 2011: $4,3432011Assets 2012: $18,370Liabilities 2012: $02012Assets 2013: $14,200Liabilities 2013: $374Net Assets 2013: $13,8262013Assets 2014: $8,632Net Assets 2014: $8,6322014Assets 2015: $9,313Net Assets 2015: $9,3132015Assets 2016: $17,571Net Assets 2016: $17,5712016Assets 2017: $15,691Net Assets 2017: $15,6912017Assets 2018: $18,356Liabilities 2018: $02018Assets 2019: $15,249Net Assets 2019: $15,2492019Assets 2020: $17,304Net Assets 2020: $17,3042020Assets 2021: $18,390Net Assets 2021: $18,3902021Assets 2022: $12,816Net Assets 2022: $12,8162022Assets 2023: $14,377Net Assets 2023: $14,3772023Assets 2024: $41,626Liabilities 2024: $02024Assets 2025: $46,716Net Assets 2025: $46,7162025

Highlighted filing

2011

Assets$4,343
Liabilities-
Net Assets$4,343
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2011: $60,549Expenses 2011: $61,896Net Income 2011: -$1,3472011Revenue 2012: $66,104Expenses 2012: $52,077Net Income 2012: $14,0272012Revenue 2013: $49,406Expenses 2013: $53,950Net Income 2013: -$4,5442013Revenue 2014: $44,588Expenses 2014: $49,782Net Income 2014: -$5,1942014Revenue 2015: $51,804Expenses 2015: $51,123Net Income 2015: $6812015Revenue 2016: $52,489Expenses 2016: $44,231Net Income 2016: $8,2582016Revenue 2017: $40,979Expenses 2017: $42,859Net Income 2017: -$1,8802017Revenue 2018: $47,466Expenses 2018: $44,801Net Income 2018: $2,6652018Revenue 2019: $41,418Expenses 2019: $44,525Net Income 2019: -$3,1072019Revenue 2020: $45,595Expenses 2020: $43,540Net Income 2020: $2,0552020Revenue 2021: $43,832Expenses 2021: $42,746Net Income 2021: $1,0862021Revenue 2022: $37,470Expenses 2022: $43,044Net Income 2022: -$5,5742022Revenue 2023: $44,923Expenses 2023: $43,362Net Income 2023: $1,5612023Revenue 2024: $71,364Expenses 2024: $44,115Net Income 2024: $27,2492024Revenue 2025: $50,716Expenses 2025: $45,626Net Income 2025: $5,0902025

Highlighted filing

2011

Revenue$60,549
Expenses$61,896
Net Income-$1,347
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 10, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Christian ministries via dramatic arts

Filing and Contact Details

Filer

EIN
75-3069435
Raw XML Appendix151 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03126
IRS990EZ/CashSavingsAndInvestments/EOY01355
IRS990EZ/ContributionsGiftsGrantsEtc058153
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses02000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear0-1347
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0396
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossAmountFromSaleOfAssets02396
IRS990EZ/GrossReceipts062549
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome02000
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05690
IRS990EZ/NetAssetsOrFundBalancesBOY05690
IRS990EZ/NetAssetsOrFundBalances/EOY04343
IRS990EZ/NetAssetsOrFundBalancesEOY04343
IRS990EZ/OccupancyRentUtilitiesAndMaint02200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10228 E 7TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11228 E 7TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122410 S LAKEVIEW COVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13422 E 7TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141406 N HIGHLAND RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4HASTINGS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4NE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode068901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode168901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode268901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode368901
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode468846
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation037680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation17200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0REV DALE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STEPHEN JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DR DEBRA MCKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MARK NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES/DIR/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECY/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR/AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR/AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIR/AS NEEDED
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY02564
IRS990EZ/OtherAssetsTotal/EOY02988
IRS990EZ/OtherExpensesTotal04187
IRS990EZ/PrimaryExemptPurpose0CHRISTIAN MINISTRIES VIA DRAMATIC ARTS
IRS990EZ/PrintingPublicationsPostage083
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SEE STATEMENT
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits055426
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10228 E 7TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode068901
IRS990EZ/TheBooksAreInCareOf/NamePerson0DALE PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04024637057
IRS990EZ/TotalAssets/BOY05690
IRS990EZ/TotalAssets/EOY04343
IRS990EZ/TotalExpenses061896
IRS990EZ/TotalRevenue060549
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear058153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year051887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years055024
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years069755
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0234819
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090234819
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear058153
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year051887
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055024
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years069755
IRS990ScheduleA/Total509/Total0234819
IRS990ScheduleA/TotalSupportTotal/Total0234819
IRS990ScheduleO/GeneralExplanation/Explanation0NONE
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL TAXES 3505. TRAVEL EXPENSES 0. OFFICE SUPPLIES 200. WEB FEE 0. RESOURCES & SCRIPS 0. TAX PREP 32. STATE RENEWAL FEE 20. RETREAT EXPENSE FOR COLLEGE GIRLS 430.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753069435
ReturnHeader/Filer/Name/BusinessNameLine10CAREACTOR INC
ReturnHeader/Filer/NameControl0CARE
ReturnHeader/Filer/Phone04024637057
ReturnHeader/Filer/USAddress/AddressLine10228 EAST 7TH STREET
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068901
ReturnHeader/Officer/DateSigned02011-11-10
ReturnHeader/Officer/Name0DALE PHILLIPS
ReturnHeader/Officer/Phone04024637057
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PONTINE'S TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102030 BOYCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0689014238
ReturnHeader/Preparer/Name0S G PONTINE
ReturnHeader/Preparer/Phone04024632917
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T07:41:49-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,343
Liabilities
-
Net assets
$4,343
Revenue
$60,549
Expenses
$61,896
Net income
-$1,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$46.7$46.7$50.7$45.6$5.09
2024Summary only. Only limited summary data is available for this year.$41.6$0.00$71.4$44.1$27.2
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.4$14.4$44.9$43.4$1.56
2022Detailed filing. Detailed filing data is available for this year.$12.8$12.8$37.5$43.0$5.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.4$43.8$42.7$1.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$17.3$45.6$43.5$2.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$15.2$41.4$44.5$3.11
2018Summary only. Only limited summary data is available for this year.$18.4$0.00$47.5$44.8$2.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.7$15.7$41.0$42.9$1.88
2016Detailed filing. Detailed filing data is available for this year.$17.6$17.6$52.5$44.2$8.26
2015Detailed filing. Detailed filing data is available for this year.$9.31$9.31$51.8$51.1$0.68
2014Detailed filing. Detailed filing data is available for this year.$8.63$8.63$44.6$49.8$5.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.2$0.37$13.8$49.4$54.0$4.54
2012Summary only. Only limited summary data is available for this year.$18.4$0.00$66.1$52.1$14.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$4.34$60.5$61.9$1.35