Civic Intelligence

Cp Cares Inc.

990T • Fiscal year 2020 • EIN 81-0888711

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 16, 2023

Organization ProfileWWW.CRUISEPLANNERS.COM/ABOUT-US/CP-CARES
3111 N University Dr No 800Coral Springs, FL 33065

(954) 344-8060

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$346,976
Liabilities$194,976
Net Assets$152,000
Open 2024 Filing

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

Latest loaded filing

2024

Revenue$253,688
Expenses$303,456
Net Income-$49,768
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 16, 2023
Return Version
2020v1.3
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Cp Cares Inc
EIN
81-0888711
Phone
9543448060
Address
3111 N University Dr No 800, CORAL SPRINGS, FL 33065

Signing Officer

Name
Michelle Fee
Title
CEO
Phone
9543448060
Signed
2023-01-16
Discuss with paid preparer
Yes

Preparer

Firm
Gerson Preston
Address
4770 Biscayne Blvd Suite 400, Miami, FL 33137
Preparer
Gary R Gerson
Phone
3058683600
Raw XML Appendix104 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
IRS990T/BooksInCareOfDetail/PersonNm0NIKKI HETZEL
IRS990T/BooksInCareOfDetail/PhoneNum09543448060
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt03111 N UNIVERSITY DR SUITE 800
IRS990T/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd033065
IRS990T/BookValueAssetsEOYAmt0253650
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt03389
IRS990T/ESPenaltyAmt011
IRS990T/ExtsnRequestIncomeTaxPaidAmt03189
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt02290
IRS990T/OverpaymentSection/OverpaymentAmt02290
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/PriorYearOverpaymentCreditAmt05518
IRS990TScheduleA/AdditionalSection263ACostsAmt00
IRS990TScheduleA/BeginningOfYearInventoryAmt0215287
IRS990TScheduleA/CostOfGoodsSoldAmt062938
IRS990TScheduleA/CostOfLaborAmt00
IRS990TScheduleA/EndOfYearInventoryAmt0181001
IRS990TScheduleA/GrossProfitAmt051174
IRS990TScheduleA/GrossReceiptsOrSalesAmt0114112
IRS990TScheduleA/InventoryValuationMethodCd0INVENTORIES AT COST OR MARKET, WHICHEVER IS LOWER
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0114112
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherCostsAmt00
IRS990TScheduleA/OtherDeductionsAmt016281
IRS990TScheduleA/PrincipalBusinessActivityCd0453220
IRS990TScheduleA/PurchasesAmt028652
IRS990TScheduleA/Section263ARulesApplyInd00
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt0243939
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt016281
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt051174
IRS990TScheduleA/TotUnrltTrdBusIncmAmt051174
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0Sale of graphic t-shirts and miscellaneous promotional
IRS990TScheduleA/UBIBeforeNOLDedAmt034893
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt034893
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt06406
IRS990T/TaxLessCreditsAmt06406
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt08707
IRS990T/TotalTaxAmt06406
IRS990T/TotalTaxComputationAmt06406
IRS990T/TotalUBTIAmt030504
IRS990T/TotalUBTIBeforeNOLSpecificAmt031504
IRS990T/TotalUBTIBeforeSection199AAmt031504
IRS990T/TotalUBTIComputedAmt034893
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHELLE FEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum09543448060
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CP CARES INC
ReturnHeader/Filer/BusinessNameControlTxt0CPCA
ReturnHeader/Filer/EIN0810888711
ReturnHeader/Filer/PhoneNum09543448060
ReturnHeader/Filer/USAddress/AddressLine1Txt03111 N University Dr No 800
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033065
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/ReturnTs02023-01-16T13:40:13-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHELLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FEE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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