Civic Intelligence

Cp Cares Inc.

990PF • Fiscal year 2021 • EIN 81-0888711

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 21, 2022

3111 N University Dr 800Coral Springs, FL 33065

(954) 344-8060

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.22x

Higher debt load relative to assets than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

0.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

25th percentile

-10%

Faster asset growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

99th percentile

2749%

Faster revenue growth than 99% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$227,079

Down $26,571 (-10%) from 2020

Net Assets

Up

$177,323

Up $1,682 (+1.0%) from 2020

Liabilities

Down

$49,756

Down $28,253 (-36%) from 2020

Revenue

Up

$98,874

Up $95,404 (+2749%) from 2020

Expenses

Up

$56,094

Up $36,400 (+185%) from 2020

Net Income

Up

$42,780

Up $59,004 (+364%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$227,079
Liabilities$49,756
Net Assets$177,323

Operations Trend

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

2021

Revenue$98,874
Expenses$56,094
Net Income$42,780
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 21, 2022
Return Version
2021v4.2
Mission and Program Overview

Mission

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

Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michelle FeeChief Executive OfficerPT$0--
Vicky GarciaChief Operating OfficerPT$0--
Filing and Contact Details

Filer

Filer Name
Cp Cares Inc
EIN
81-0888711
Phone
9543448060
Address
3111 N University Dr 800, CORAL SPRINGS, FL 33065

Signing Officer

Name
Michelle Fee
Title
CEO
Phone
9543448060
Signed
2022-11-21
Discuss with paid preparer
Yes

Preparer

Firm
Gerson Preston
Address
4770 Biscayne Blvd Suite 400, Miami, FL 33137
Preparer
Gary R Gerson
Phone
3058683600
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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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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/ReturnTs02022-11-21T09:30:33-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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