Civic Intelligence

Icare

990EZ • Fiscal year 2019 • EIN 80-0622322

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 05, 2020

1214 McDonald DrPinole, CA 94564

(415) 602-4187

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

79th percentile

24%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

152%

Faster revenue growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Flat

$449,305

Flat from 2019

Net Assets

$449,305

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$195,380

Flat from 2019

Expenses

Flat

$149,042

Flat from 2019

Net Income

Flat

$46,338

Flat from 2019

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2013: $232,953Liabilities 2013: $02013Assets 2014: $276,793Liabilities 2014: $02014Assets 2015: $305,117Liabilities 2015: $02015Assets 2016: $350,545Liabilities 2016: $02016Assets 2017: $406,658Liabilities 2017: $02017Assets 2018: $402,967Liabilities 2018: $02018Assets 2019: $449,305Net Assets 2019: $449,3052019Assets 2019: $449,305Liabilities 2019: $02019Assets 2020: $449,002Net Assets 2020: $449,0022020Assets 2021: $506,975Liabilities 2021: $0Net Assets 2021: $506,9752021Assets 2022: $537,186Liabilities 2022: $0Net Assets 2022: $537,1862022Assets 2023: $583,704Liabilities 2023: $0Net Assets 2023: $583,7042023Assets 2024: $674,608Liabilities 2024: $0Net Assets 2024: $674,6082024

Highlighted filing

2019

Assets$449,305
Liabilities-
Net Assets$449,305

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2013: $116,620Expenses 2013: $3,773Net Income 2013: $112,8472013Revenue 2014: $91,638Expenses 2014: $47,798Net Income 2014: $43,8402014Revenue 2015: $94,456Expenses 2015: $66,132Net Income 2015: $28,3242015Revenue 2016: $126,643Expenses 2016: $81,215Net Income 2016: $45,4282016Revenue 2017: $175,867Expenses 2017: $119,754Net Income 2017: $56,1132017Revenue 2018: $77,523Expenses 2018: $0Net Income 2018: $77,5232018Revenue 2019: $195,380Expenses 2019: $149,042Net Income 2019: $46,3382019Revenue 2019: $195,380Expenses 2019: $149,042Net Income 2019: $46,3382019Revenue 2020: $64,300Expenses 2020: $68,569Net Income 2020: -$4,2692020Revenue 2021: $97,273Expenses 2021: $39,300Net Income 2021: $57,9732021Revenue 2022: $61,582Expenses 2022: $31,371Net Income 2022: $30,2112022Revenue 2023: $147,069Expenses 2023: $100,551Net Income 2023: $46,5182023Revenue 2024: $129,846Expenses 2024: $38,942Net Income 2024: $90,9042024

Highlighted filing

2019

Revenue$195,380
Expenses$149,042
Net Income$46,338
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 5, 2020
Return Version
2019v5.0
Gross Receipts
$195,380
Mission and Program Overview

Mission

International service and health care, serving the poor

Program Services

DescriptionGrantsExpenses
Humanitarian work and helping poor in Mexico$68,000-
Humanitarian work and helping poor in Belize$45,850-
Humanitarian work and helping poor in US$35,192-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott Lee MDCEOPT$0--
Dong LeeCFO-$0--
David ParkCOOPT$0--
Danny AcevedoDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
iCare
EIN
80-0622322
Phone
4156024187
Address
1214 McDonald Dr, Pinole, CA 94564

Signing Officer

Name
Scott Lee MD CEO
Title
CEO
Signed
2020-06-05
Discuss with paid preparer
Yes

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

| Cash Amount Given: $149042

Raw XML Appendix141 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/PersonNm0Management
IRS990EZ/BooksInCareOfDetail/PhoneNum04156024187
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01214 McDonald Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Pinole
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094564
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0402967
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0449305
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0193311
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046338
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0402967
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0449305
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0149042
IRS990EZ/GrossReceiptsAmt0195380
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02069
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0402967
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0449305
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0402967
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0449305
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Lee MD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Dong Lee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2David Park
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Danny Acevedo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0International service and health care, serving the poor
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Humanitarian work and helping poor in Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Humanitarian work and helping poor in Belize
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Humanitarian work and helping poor in US
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt145850
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt235192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0149042
IRS990EZ/TotalProgramServiceExpensesAmt0149042
IRS990EZ/TotalRevenueAmt0195380
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.icare4vision.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0149042
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058853
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0175790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt089652
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0599940
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.72180
IRS990ScheduleA/PublicSupportTotal170Amt0433033
IRS990ScheduleA/SubstantialContributorsTotAmt0166907
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0149042
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058853
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0175790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0126603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt089652
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0599940
IRS990ScheduleA/TotalSupportAmt0599940
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $149042
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Scott Lee MD CEO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0iCare
ReturnHeader/Filer/BusinessNameControlTxt0ICAR
ReturnHeader/Filer/EIN0800622322
ReturnHeader/Filer/PhoneNum04156024187
ReturnHeader/Filer/USAddress/AddressLine1Txt01214 McDonald Dr
ReturnHeader/Filer/USAddress/CityNm0Pinole
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094564
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274435968
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morey Nee Buck & Oswald LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02571 BAGLYOS CIR STE B20
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BETHLEHEM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180208046
ReturnHeader/PreparerPersonGrp/PhoneNum06108821000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C OSWALD
ReturnHeader/ReturnTs02020-06-05T06:25:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.75$0.00$6.75$1.30$0.39$0.91
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.84$0.00$5.84$1.47$1.01$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.00$5.37$0.62$0.31$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.07$0.00$5.07$0.97$0.39$0.58
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.49$4.49$0.64$0.69$0.04
2019Detailed filing. Detailed filing data is available for this year.$4.49$4.49$1.95$1.49$0.46
2019Summary only. Only limited summary data is available for this year.$4.49$0.00$1.95$1.49$0.46
2018Summary only. Only limited summary data is available for this year.$4.03$0.00$0.78$0.00$0.78
2017Summary only. Only limited summary data is available for this year.$4.07$0.00$1.76$1.20$0.56
2016Summary only. Only limited summary data is available for this year.$3.51$0.00$1.27$0.81$0.45
2015Summary only. Only limited summary data is available for this year.$3.05$0.00$0.94$0.66$0.28
2014Summary only. Only limited summary data is available for this year.$2.77$0.00$0.92$0.48$0.44
2013Summary only. Only limited summary data is available for this year.$2.33$0.00$1.17$0.04$1.13