Civic Intelligence

Cp Cares Inc.

990 • Fiscal year 2017 • EIN 81-0888711

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 14, 2018

Organization ProfileWWW.CRUISEPLANNERS.COM/ABOUT-US/CP-CARES
3300 N University Dr No 1Coral Springs, FL 33065

(954) 344-8060

Siviq Scores

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

Liabilities / Assets

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.21x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$99,348

Up $12,082 (+14%) from 2016

Net Assets

Up

$41,733

Up $33,322 (+396%) from 2016

Liabilities

Down

$57,615

Down $21,240 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin41st percentile

Revenue

Down

$47,612

Down $22,550 (-32%) from 2016

Expenses

Down

$47,612

Down $22,550 (-32%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$400K$300K$200K$100K$0Assets 2016: $87,266Liabilities 2016: $78,855Net Assets 2016: $8,4112016Assets 2017: $99,348Liabilities 2017: $57,615Net Assets 2017: $41,7332017Assets 2018: $150,428Liabilities 2018: $6,342Net Assets 2018: $144,0862018Assets 2019: $268,666Liabilities 2019: $116,252Net Assets 2019: $152,4142019Assets 2020: $253,650Liabilities 2020: $78,009Net Assets 2020: $175,6412020Assets 2021: $227,079Liabilities 2021: $49,756Net Assets 2021: $177,3232021Assets 2022: $248,942Liabilities 2022: $47,614Net Assets 2022: $201,3282022Assets 2023: $329,740Liabilities 2023: $127,972Net Assets 2023: $201,7682023Assets 2024: $346,976Liabilities 2024: $194,976Net Assets 2024: $152,0002024

Highlighted filing

2017

Assets$99,348
Liabilities$57,615
Net Assets$41,733
Open 2017 Filing

Operations Trend

Revenue Growth16th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $70,162Expenses 2016: $70,162Net Income 2016: $02016Revenue 2017: $47,612Expenses 2017: $47,612Net Income 2017: $02017Revenue 2018: $73,434Expenses 2018: $43,929Net Income 2018: $29,5052018Revenue 2019: $48,438Expenses 2019: $48,438Net Income 2019: $02019Revenue 2020: $3,470Expenses 2020: $19,694Net Income 2020: -$16,2242020Revenue 2021: $98,874Expenses 2021: $56,094Net Income 2021: $42,7802021Revenue 2022: $143,768Expenses 2022: $119,763Net Income 2022: $24,0052022Revenue 2023: $142,381Expenses 2023: $141,941Net Income 2023: $4402023Revenue 2024: $253,688Expenses 2024: $303,456Net Income 2024: -$49,7682024

Highlighted filing

2017

Revenue$47,612
Expenses$47,612
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$47,612
Mission and Program Overview

Mission

Sale of products, conduct raffles and collect donations from our franchise system for the purpose of funding designated charities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$72,641$89,269▲ $16,628
Cash and Non-Interest-Bearing Accounts$13,125$8,661▼ $4,464
Prepaid Expenses and Deferred Charges$1,500--
Accounts Receivable-$1,418-
Total Assets$87,266$99,348▲ $12,082
Liabilities
Other Liabilities$76,855$33,148▼ $43,707
Accounts Payable and Accrued Expenses$2,000$24,467▲ $22,467
Total Liabilities$78,855$57,615▼ $21,240
Net Assets / Fund Balance
Unrestricted Net Assets$8,411$41,733▲ $33,322
Total Net Assets Fund Balance$8,411$41,733▲ $33,322
Total Liabilities and Net Assets / Fund Balance$87,266$99,348▲ $12,082
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Michelle FeeChief Executive Officer
Tom KruszewskiChief Financial Officer
Vicky GarciaChief Operating Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,612
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$47,612
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,824
Other Expenses$788
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,824--$46,824
Other Expenses$12--$12
Total Functional Expenses$47,612$0$0$47,612
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Leukemia & Lymphoma Society IncRye Brook, NY501(c)(3)Assistance for research for the cure of blood related diseases.$27,000
A Prom To RememberFt Lauderdale, FL501(c)(3)Contribution toward general purpose of charity$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to CP Franchising, LLC$30,559
Hurricane Harvey Fund$2,000
Sales Tax Payable$589
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“The organization provides a copy of Form 990 to every member of its governing body in person before filing the form.”

Form 990, Part VI, Section C, line 19

“CP Cares, Inc. makes its governing documents, conflict of interest policy, and financial statements available to public upon request.”

Filing and Contact Details

Filer

Filer Name
Cp Cares Inc
EIN
81-0888711
Phone
9543448060
Address
3300 N University Dr No 1, CORAL SPRINGS, FL 33065

Signing Officer

Name
Michelle Fee
Title
CEO
Phone
9543448060
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Fee
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
5

Preparer

Firm
Gerson Preston
Address
4770 Biscayne Blvd Suite 400, Miami, FL 33137
Preparer
Gary R Gerson
Phone
3058683600
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unrelated business net income per books 33,321.”

Raw XML Appendix368 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02000
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024467
IRS990/AccountsReceivableGrp/EOYAmt01418
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Sale of products, conduct raffles and collect donations from our franchise system for the purpose of funding designated charities.
IRS990/AllOtherContributionsAmt047612
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TOM KRUSZEWSKI
IRS990/BooksInCareOfDetail/PhoneNum09543448060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0C/O NIKKI HETZEL 3300 N UNIVERSITY
IRS990/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033065
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt013125
IRS990/CashNonInterestBearingGrp/EOYAmt08661
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt047612
IRS990/CYGrantsAndSimilarPaidAmt046824
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0788
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt047612
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt047612
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0Raffles and other fundraising activities
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047612
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt27.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0TOM KRUSZEWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHELLE FEE
IRS990/Form990PartVIISectionAGrp/PersonNm2VICKY GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHIEF OPERATING OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt046824
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046824
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046824
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt047612
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt072641
IRS990/InventoriesForSaleOrUseGrp/EOYAmt089269
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Sale of products, conduct raffles and collect donations from our franchise system for the purpose of funding designated charities.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08411
IRS990/NetAssetsOrFundBalancesEOYAmt041733
IRS990/NetUnrelatedBusTxblIncmAmt052775
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt033321
IRS990/OtherExpensesGrp/Desc0Bank charges
IRS990/OtherExpensesGrp/Desc1Fundraiser Expense
IRS990/OtherExpensesGrp/Desc2Computer and Internet E
IRS990/OtherExpensesGrp/Desc3License and Taxes
IRS990/OtherExpensesGrp/ProgramServicesAmt0703
IRS990/OtherExpensesGrp/ProgramServicesAmt153
IRS990/OtherExpensesGrp/ProgramServicesAmt220
IRS990/OtherExpensesGrp/ProgramServicesAmt312
IRS990/OtherExpensesGrp/TotalAmt0703
IRS990/OtherExpensesGrp/TotalAmt153
IRS990/OtherExpensesGrp/TotalAmt220
IRS990/OtherExpensesGrp/TotalAmt312
IRS990/OtherLiabilitiesGrp/BOYAmt076855
IRS990/OtherLiabilitiesGrp/EOYAmt033148
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01500
IRS990/PrincipalOfficerNm0MICHELLE FEE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt070162
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt053079
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017083
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt070162
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt070162
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt047612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt047612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0117774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt087353
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt044581
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt042772
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt087353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0117774
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047612
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070162
IRS990ScheduleA/Total509Grp/TotalAmt0117774
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112934
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt030559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1589
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to CP Franchising, LLC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Hurricane Harvey Fund
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt033148
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt127000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Contribution toward general purpose of charity
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1Assistance for research for the cure of blood related diseases.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2Assistance for research for the cure of blood related diseases.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0A Prom To Remember
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1The Leukemia & Lymphoma Society Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0300603495
IRS990ScheduleI/RecipientTable/RecipientEIN1135644916
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01007 North Federal Suite 384
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13 International Drive
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Ft Lauderdale
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Rye Brook
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033304
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd110573
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/A
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization provides a copy of Form 990 to every member of its governing body in person before filing the form.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CP Cares, Inc. makes its governing documents, conflict of interest policy, and financial statements available to public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Unrelated business net income per books 33,321.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0650885833
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Travel Agency
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Cruise Planners Holdings Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03300 University Drive Suite 1
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Coral Springs
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd033065
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt030559
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Cruise Planners Holdings Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt087266
IRS990/TotalAssetsEOYAmt099348
IRS990/TotalAssetsGrp/BOYAmt087266
IRS990/TotalAssetsGrp/EOYAmt099348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt047612
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047612
IRS990/TotalFunctionalExpensesGrp/TotalAmt047612
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt078855
IRS990/TotalLiabilitiesEOYAmt057615
IRS990/TotalLiabilitiesGrp/BOYAmt078855
IRS990/TotalLiabilitiesGrp/EOYAmt057615
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt08411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt041733
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047612
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047612
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt08411
IRS990/UnrestrictedNetAssetsGrp/EOYAmt041733
IRS990/USAddress/AddressLine1Txt03300 UNIVERSITY DRIVE SUITE 1
IRS990/USAddress/CityNm0CORAL SPRINGS
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033065
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.CRUISEPLANNERS.COM/ABOUT-US/CP-CARES
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09543448060
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CP CARES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O TOM KRUSZEWSKI
ReturnHeader/Filer/BusinessNameControlTxt0CPCA
ReturnHeader/Filer/EIN0810888711
ReturnHeader/Filer/PhoneNum09543448060
ReturnHeader/Filer/USAddress/AddressLine1Txt03300 N University Dr No 1
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033065
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0410EA9873C1C8272B3D796237D25348145A3D6B2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0797BFA7509EA0829C019868388A76E3D9F0A5B21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.89.154.58
ReturnHeader/FilingSecurityInformation/IPDt02018-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm017:23:35
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591262947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerson Preston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04770 Biscayne Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033137
ReturnHeader/PreparerPersonGrp/PhoneNum03058683600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary R Gerson
ReturnHeader/ReturnTs02018-11-14T16:23:48-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$99,348
Liabilities
$57,615
Net assets
$41,733
Revenue
$47,612
Expenses
$47,612
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.95$1.52$2.54$3.03$0.50
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.30$1.28$2.02$1.42$1.42$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.49$0.48$2.01$1.44$1.20$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.27$0.50$1.77$0.99$0.56$0.43
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.78$1.76$0.03$0.20$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.16$1.52$0.48$0.48$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.06$1.44$0.73$0.44$0.30
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.58$0.42$0.48$0.48$0.00
2016Summary only. Only limited summary data is available for this year.$0.87$0.79$0.08$0.70$0.70$0.00