Careactor Inc.

990EZ • Fiscal year 2013 • EIN 75-3069435

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

Organization Profile N/A

228 East 7th Street68901

Siviq Scores

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

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.2%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-23%

Faster asset growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-25%

Faster revenue growth than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets67th percentile

Assets

Down

$14,200

Down $4,170 (-23%) from 2012

Net Assets

$13,826

No earlier filing loaded for comparison.

Liabilities

$374

Up $374 from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin25th percentile

Revenue

Down

$49,406

Down $16,698 (-25%) from 2012

Expenses

$53,950

Up $1,873 (+3.6%) from 2012

Net Income

Down

-$4,544

Down $18,571 (-132%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

Highlighted filing

2013

Assets$14,200

Liabilities$374

Net Assets$13,826

Open 2013 Filing

Operations Trend

Revenue Growth18th percentile

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

Highlighted filing

2013

Revenue$49,406

Expenses$53,950

Net Income-$4,544

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 12, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Christian ministries via dramatic arts

Filing and Contact Details

Filer

EIN: 75-3069435

Raw XML Appendix140 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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IRS990EZ/CashSavingsAndInvestments/EOY	0	9459
IRS990EZ/ContributionsGiftsGrantsEtc	0	49260
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-4544
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	49406
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InvestmentIncome	0	146
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	0
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	18370
IRS990EZ/NetAssetsOrFundBalancesBOY	0	18370
IRS990EZ/NetAssetsOrFundBalances/EOY	0	13826
IRS990EZ/NetAssetsOrFundBalancesEOY	0	13826
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	2200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	37680
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	7200
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	REV DALE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BETH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	STEPHEN JAMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	DR DEBRA MCKIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARK NELSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRES/DIR/CEO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECY/DIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIR/AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIR/AS NEEDED
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	DIR/AS NEEDED
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	3763
IRS990EZ/OtherAssetsTotal/EOY	0	4741
IRS990EZ/OtherExpensesTotal	0	6760
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHRISTIAN MINISTRIES VIA DRAMATIC ARTS
IRS990EZ/PrintingPublicationsPostage	0	110
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SEE STATEMENT
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	49260
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	44880
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	374
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	228 E 7TH STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HASTINGS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NE
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	68901
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	DALE PHILLIPS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4024637057
IRS990EZ/TotalAssets/BOY	0	18370
IRS990EZ/TotalAssets/EOY	0	14200
IRS990EZ/TotalExpenses	0	53950
IRS990EZ/TotalProgramServiceExpenses	0	49260
IRS990EZ/TotalRevenue	0	49406
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	49260
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	65963
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	58153
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	51887
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	55024
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	280287
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
IRS990ScheduleA/PublicSupportTotal509	0	280287
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	49260
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	65963
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	58153
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	51887
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	55024
IRS990ScheduleA/Total509/Total	0	280287
IRS990ScheduleA/TotalSupportTotal/Total	0	280287
IRS990ScheduleO/GeneralExplanation/Explanation	0	BUSINESS TRAVEL 1041. CAR MAINTENCE/LICENSE 652. HEALTH INSURANCE 1068. INVESTMENT EXP 140. MISC 75. OFFICE SUPPLIES 54. PARAK 186. PAYROLL TAXES 3433. STATE RENEWAL FEE 20. TAX PREP 41. WEB FEE 50.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	753069435
ReturnHeader/Filer/Name/BusinessNameLine1	0	CAREACTOR INC
ReturnHeader/Filer/NameControl	0	CARE
ReturnHeader/Filer/Phone	0	4024637057
ReturnHeader/Filer/USAddress/AddressLine1	0	228 EAST 7TH STREET
ReturnHeader/Filer/USAddress/City	0	HASTINGS
ReturnHeader/Filer/USAddress/State	0	NE
ReturnHeader/Filer/USAddress/ZIPCode	0	68901
ReturnHeader/Officer/DateSigned	0	2013-11-12
ReturnHeader/Officer/Name	0	DALE PHILLIPS
ReturnHeader/Officer/Phone	0	4024637057
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-11-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	PONTINE'S TAX SERVICE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2030 BOYCE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HASTINGS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	689014238
ReturnHeader/Preparer/Name	0	S G PONTINE
ReturnHeader/Preparer/Phone	0	4024632917
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-12T10:08:07-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $14,200
Liabilities: $374
Net assets: $13,826
Revenue: $49,406
Expenses: $53,950
Net income: -$4,544

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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