Civic Intelligence

Careactor Inc.

990EZ • Fiscal year 2017 • EIN 75-3069435

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileN/A
228 East 7th StreetHastings, NE 68901

(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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

31st percentile

-4.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,400

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 79.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$15,691

Down $1,880 (-11%) from 2016

Net Assets

Down

$15,691

Down $1,880 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin31st percentile

Revenue

Down

$40,979

Down $11,510 (-22%) from 2016

Expenses

Down

$42,859

Down $1,372 (-3.1%) from 2016

Net Income

Down

-$1,880

Down $10,138 (-123%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$15,691
Liabilities-
Net Assets$15,691
Open 2017 Filing

Operations Trend

Revenue Growth22nd 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

2017

Revenue$40,979
Expenses$42,859
Net Income-$1,880
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$40,979
Mission and Program Overview

Mission

Christian ministries via dramatic arts

Program Services

DescriptionGrantsExpenses
SEE STATEMENT--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
REV DALE PHILLIPSPres/Dir/CEOFT$32,400-$32,400
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

Filer Name
Careactor Inc
EIN
75-3069435
Phone
4024637057
Address
228 EAST 7TH STREET, HASTINGS, NE 68901

Signing Officer

Name
Dale Phillips
Title
President
Phone
4024637057
Signed
2017-10-31
Discuss with paid preparer
Yes

Preparer

Firm
PONTINE'S TAX SERVICE
Address
2030 BOYCE ST, HASTINGS, NE 68901-4238
Preparer
S Pontine
Phone
4024632917
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK EXP 0.”

Form 990EZ, Part I, Line 16

“PAYROLL TAXES 3030.”

Form 990EZ, Part I, Line 16

“STATE RENEWAL FEE 23.”

Form 990EZ, Part I, Line 16

“TAX PREP 52.”

Raw XML Appendix149 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/AddressLine1Txt0228 E 7TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HASTINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd068901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017571
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015691
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040979
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1880
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017571
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015691
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt040979
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017571
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015691
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017571
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015691
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt032400
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/OtherExpensesTotalAmt03105
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHRISTIAN MINISTRIES VIA DRAMATIC ARTS
IRS990EZ/PrintingPublicationsPostageAmt0154
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE STATEMENT
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt039600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042859
IRS990EZ/TotalRevenueAmt040979
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040979
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt049406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049260
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0243932
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0243932
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt052714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049260
IRS990ScheduleA/Total509Grp/TotalAmt0243932
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0243932
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK EXP 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL TAXES 3030.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2STATE RENEWAL FEE 23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX PREP 52.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE PHILLIPS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04024637057
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREACTOR INC
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0753069435
ReturnHeader/Filer/PhoneNum04024637057
ReturnHeader/Filer/USAddress/AddressLine1Txt0228 EAST 7TH STREET
ReturnHeader/Filer/USAddress/CityNm0HASTINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068901
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId082AA1F47F491565E9A1C8194DB4FBCC161A0EC7F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId082AA1F47F491565E9A1C8194DB4FBCC161A0EC7F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.117.135.93
ReturnHeader/FilingSecurityInformation/IPDt02017-11-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:52:26
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PONTINE'S TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02030 BOYCE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HASTINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0689014238
ReturnHeader/PreparerPersonGrp/PhoneNum04024632917
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0S PONTINE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-01T08:52:34-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,691
Liabilities
-
Net assets
$15,691
Revenue
$40,979
Expenses
$42,859
Net income
-$1,880
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
2017Detailed filing. Detailed filing data is available for this year.$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