Civic Intelligence

Careactor Inc.

990EZ • Fiscal year 2014 • EIN 75-3069435

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 24, 2014

Organization ProfileN/A
228 East 7th Street68901

(402) 463-7057

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

88th percentile

$37,680

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 84.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

33rd percentile

-9.8%

Faster revenue growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$8,632

Down $5,568 (-39%) from 2013

Net Assets

Down

$8,632

Down $5,194 (-38%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin21st percentile

Revenue

Down

$44,588

Down $4,818 (-9.8%) from 2013

Expenses

Down

$49,782

Down $4,168 (-7.7%) from 2013

Net Income

Down

-$5,194

Down $650 (-14%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2014

Assets$8,632
Liabilities-
Net Assets$8,632
Open 2014 Filing

Operations Trend

Revenue Growth33rd percentile

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

2014

Revenue$44,588
Expenses$49,782
Net Income-$5,194
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 24, 2014
Return Version
2013v3.1
Gross Receipts
$44,588
Mission and Program Overview

Mission

Christian ministries via dramatic arts

Program Services

DescriptionGrantsExpenses
SEE STATEMENT--
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DALE PHILLIPSPres/Dir/CEOFT$37,680-$37,680
BETH PHILLIPSSecy/DirectorPT$7,200-$7,200
STEPHEN JAMESDir/As Needed-$0--
DR DEBRA MCKINRHODESDir/As Needed-$0--
MARK NELSONDir/As Needed-$0--
Filing and Contact Details

Filer

EIN
75-3069435
Phone
4024637057

Signing Officer

Name
Dale Phillips
Title
President
Phone
4024637057
Signed
2014-10-24

Preparer

Preparer
S G Pontine
Phone
4024632917
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Business travel 185. Car maintence/license 0. Health insurance 0. Investment exp 140. Misc 0. Office supplies 30. Payroll taxes 1717. State renewal fee 0. Tax prep 44. Web fee 50. Cell phone 25% 240.”

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DALE PHILLIPS
IRS990EZ/BooksInCareOfDetail/PhoneNum04024637057
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10228 E 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode068901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09459
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02453
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044436
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5194
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt014200
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08632
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt044588
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0152
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013826
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08632
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013826
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08632
IRS990EZ/OccupancyRentUtltsAndMaintAmt02400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt037680
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REV DALE PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2STEPHEN JAMES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DR DEBRA MCKINRHODES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK NELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES/DIR/CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECY/DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIR/AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIR/AS NEEDED
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIR/AS NEEDED
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04741
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06179
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt02406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRIES VIA DRAMATIC ARTS
IRS990EZ/PrintingPublicationsPostageAmt096
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044880
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0374
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049782
IRS990EZ/TotalRevenueAmt044588
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt049260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065963
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt058153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274669
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0274669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt049260
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt065963
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058153
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051887
IRS990ScheduleA/Total509Grp/TotalAmt0274669
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BUSINESS TRAVEL 185. CAR MAINTENCE/LICENSE 0. HEALTH INSURANCE 0. INVESTMENT EXP 140. MISC 0. OFFICE SUPPLIES 30. PAYROLL TAXES 1717. STATE RENEWAL FEE 0. TAX PREP 44. WEB FEE 50. CELL PHONE 25% 240.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024637057
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAREACTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0753069435
ReturnHeader/Filer/PhoneNum04024637057
ReturnHeader/Filer/USAddress/AddressLine10228 EAST 7TH STREET
ReturnHeader/Filer/USAddress/City0HASTINGS
ReturnHeader/Filer/USAddress/State0NE
ReturnHeader/Filer/USAddress/ZIPCode068901
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PONTINE'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102030 BOYCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0689014238
ReturnHeader/PreparerPersonGrp/PhoneNum04024632917
ReturnHeader/PreparerPersonGrp/PreparationDt02014-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S G PONTINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-10-24T11:01:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,632
Liabilities
-
Net assets
$8,632
Revenue
$44,588
Expenses
$49,782
Net income
-$5,194
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