Civic Intelligence

Dayforce Cares Us

990 • Fiscal year 2019 • EIN 81-4989645

Apr 01, 2018 to Mar 31, 2019 • Filed on Feb 10, 2020

Organization ProfileN/A
3311 East Old Shakopee RoadBloomington, MN 55425-1640

(952) 853-3086

Siviq Scores

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

Liabilities / Assets

78th percentile

0.28x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.27x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

98th percentile

377%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

97th percentile

277%

Faster revenue growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$493,528

Up $390,097 (+377%) from 2018

Net Assets

Up

$353,451

Up $250,020 (+242%) from 2018

Liabilities

Up

$140,077

Up $140,077 from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin90th percentile

Revenue

Up

$525,763

Up $386,407 (+277%) from 2018

Expenses

Up

$285,269

Up $249,344 (+694%) from 2018

Net Income

Up

$240,494

Up $137,063 (+133%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$1.0M$500K$0Assets 2017: $1Liabilities 2017: $0Net Assets 2017: $02017Assets 2018: $103,431Liabilities 2018: $0Net Assets 2018: $103,4312018Assets 2019: $493,528Liabilities 2019: $140,077Net Assets 2019: $353,4512019Assets 2020: $714,073Liabilities 2020: $230,952Net Assets 2020: $483,1212020Assets 2021: $809,516Liabilities 2021: $479,116Net Assets 2021: $330,4002021Assets 2022: $635,149Liabilities 2022: $398,848Net Assets 2022: $236,3012022Assets 2023: $383,276Liabilities 2023: $104,284Net Assets 2023: $278,9922023Assets 2024: $504,205Liabilities 2024: $119,264Net Assets 2024: $384,9412024Assets 2025: $754,977Liabilities 2025: $259,358Net Assets 2025: $495,6192025

Highlighted filing

2019

Assets$493,528
Liabilities$140,077
Net Assets$353,451
Open 2019 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $0Expenses 2017: $0Net Income 2017: $02017Revenue 2018: $139,356Expenses 2018: $35,925Net Income 2018: $103,4312018Revenue 2019: $525,763Expenses 2019: $285,269Net Income 2019: $240,4942019Revenue 2020: $509,347Expenses 2020: $379,677Net Income 2020: $129,6702020Revenue 2021: $562,457Expenses 2021: $715,178Net Income 2021: -$152,7212021Revenue 2022: $413,900Expenses 2022: $507,999Net Income 2022: -$94,0992022Revenue 2023: $471,910Expenses 2023: $429,219Net Income 2023: $42,6912023Revenue 2024: $525,826Expenses 2024: $419,877Net Income 2024: $105,9492024Revenue 2025: $557,222Expenses 2025: $446,544Net Income 2025: $110,6782025

Highlighted filing

2019

Revenue$525,763
Expenses$285,269
Net Income$240,494
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Feb 10, 2020
Return Version
2018v3.1
Gross Receipts
$549,772
Mission and Program Overview

Mission

The mission of ceridian cares u.s. Is to be an employee-driven charity that makes a difference by supporting people and improving communities in which we live and work.

Ceridian cares provides grants for food, clothing, footwear, and household items. Ceridian cares provides assistance for medical devices, home adjustments for barrier free living, and recreating programs for individuals and families in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$484,622▲ $484,622
Cash and Non-Interest-Bearing Accounts$103,431$0▼ $103,431
Pledges and Grants Receivable$0$8,906▲ $8,906
Total Assets$103,431$493,528▲ $390,097
Liabilities
Grants Payable$0$105,143▲ $105,143
Accounts Payable and Accrued Expenses$0$34,934▲ $34,934
Total Liabilities$0$140,077▲ $140,077
Net Assets / Fund Balance
Permanently Rstr Net Assets$103,431$299,577▲ $196,146
Unrestricted Net Assets$0$53,874▲ $53,874
Total Net Assets Fund Balance$103,431$353,451▲ $250,020
Total Liabilities and Net Assets / Fund Balance$103,431$493,528▲ $390,097
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Lisa SterlingChair of Board
Chelsey GriggsDirector
Davetta RinehartDirector
Sharita ElstonDirector
Todd SimmonsDirector
William McdonaldSecretary
Jeff JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$545,885
Program Service Revenue
$0
Investment Income
$3,887
Other Revenue
$-24,009
Change in Net Assets
$240,494

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73,941
Total Revenue per Audited Statements
$599,704
Total Revenue per Form 990
$525,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$273,632
Other Expenses$11,637
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$273,632--$273,632
Information Technology-$5,333-$5,333
Advertising-$4,865-$4,865
Other Expenses-$1,439-$1,439
Total Functional Expenses$273,632$11,637$0$285,269

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$359,210
Expenses per Audited Statements$285,269
Total Expenses per Form 990$285,269
Expenses Not Reported on Form 990$73,941
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$24,009
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fall Campaign$545,885-$24,009-
Total Events$545,885-$24,009$-24,009
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member is ceridian hcm, inc.”

Form 990, Part VI, Section A, Line 7B

“Ceridian cares u.s. May not make any of the following actions without approval by ceridian hcm, inc. (a) substantially change the present or now intended nature of ceridian cares' operations or its mission; (b) amend the articles of incorporation or these bylaws; (c) voluntarily dissolve; (d) incur long-term debt; (e) mortgage or encumber any assets of ceridian cares; (f) sell, lease or otherwise dispose of all subsidiaries and all of its property and assets; (g) add or delete major services; (h) purchase or acquire substantially all of the assets of another entity; (i) merge, consolidate with any domestic or foreign organization or lease or sell more than fifty percent of ceridian cares' property and assets to any entity in one transition or series of related transactions; (j) prepay any indebtedness prior to the time for payment thereof as provided in the contract evidencing or creating such indebtedness; (k) loan money or other assets to or guarantee the obligations of any person or entity; (l) approve annual operating budgets, annual long-range capital budgets, and non-budgeted contracts entered into over $50,000; and (m) approve any extraordinary compensation or bonus to any employee.”

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

“Form 990 is provided to the board or directors prior to being filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The "conflict of interest" section of the bylaws is furnished at a minimum on an annual basis to each officer, member, director or committee member who is presently serving the corporation or who may become associated with the corporation.”

Form 990, Part VI, Section C, Line 19

“The organization does not make public its governing documents, conflict of interest, and financial statements without authorization by the chair of board, operations manager, or the corporation's legal counsel.”

Filing and Contact Details

Filer

Filer Name
Ceridian Cares US
EIN
81-4989645
Phone
9528533086
Address
3311 EAST OLD SHAKOPEE ROAD, BLOOMINGTON, MN 55425-1640

Signing Officer

Name
Jeff Jacobs
Title
Treasurer
Phone
9528533086
Signed
2020-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Sterling
Formed
2017
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
130

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
225 S 6TH ST 2300, MINNEAPOLIS, MN 55402
Preparer
Lawrence H Mohr CPA
Phone
6128764500
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is incorporated without share capital and is exempt from federal income tax under section 501(c)(3) of the internal revenue code. As a not-for-profit organization, the organization is also exempt from state and local income taxes. The internal revenue services has determined that the organization is not a private foundation and contributions to it qualify as charitable contribution deductions. The organization follows the applicable standards for contingencies in evaluating uncertainties in tax positions, which prescribes a threshold of more likely than not for recognition and derecognition of tax positions taken or expected to be taken in a tax return. The organization believes it has taken no significant uncertain tax positions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 24,009.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 24,009.”

Raw XML Appendix380 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.

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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS INCORPORATED WITHOUT SHARE CAPITAL AND IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS A NOT-FOR-PROFIT ORGANIZATION, THE ORGANIZATION IS ALSO EXEMPT FROM STATE AND LOCAL INCOME TAXES. THE INTERNAL REVENUE SERVICES HAS DETERMINED THAT THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AND CONTRIBUTIONS TO IT QUALIFY AS CHARITABLE CONTRIBUTION DEDUCTIONS. THE ORGANIZATION FOLLOWS THE APPLICABLE STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAINTIES IN TAX POSITIONS, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EVENT EXPENSES 24,009.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 24,009.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0285269
IRS990ScheduleD/TotalRevenuePerForm990Amt0525763
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0599704
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0359210
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0545885
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0545885
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt024009
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FALL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0545885
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0545885
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-24009
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt024009
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt024009
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0273632
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP GRANTS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt091
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CERIDIAN CARES OFFERS GRANTS TO THOSE INDIVIDUALS EXPERIENCING HARDSHIPS AND LACK THE FINANCIAL RESOURCES TO PAY FOR OUT OF POCKET COSTS. ALL GRANTS ARE APPROVED BY THE CHAPTER COMMITTEES BEFORE DISTRIBUTION. RECORDS OF GRANTS GIVEN ARE MAINTAINED BY THE CHARITY'S OPERATIONS MANAGER.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SOLE MEMBER IS CERIDIAN HCM, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERIDIAN CARES U.S. MAY NOT MAKE ANY OF THE FOLLOWING ACTIONS WITHOUT APPROVAL BY CERIDIAN HCM, INC. (A) SUBSTANTIALLY CHANGE THE PRESENT OR NOW INTENDED NATURE OF CERIDIAN CARES' OPERATIONS OR ITS MISSION; (B) AMEND THE ARTICLES OF INCORPORATION OR THESE BYLAWS; (C) VOLUNTARILY DISSOLVE; (D) INCUR LONG-TERM DEBT; (E) MORTGAGE OR ENCUMBER ANY ASSETS OF CERIDIAN CARES; (F) SELL, LEASE OR OTHERWISE DISPOSE OF ALL SUBSIDIARIES AND ALL OF ITS PROPERTY AND ASSETS; (G) ADD OR DELETE MAJOR SERVICES; (H) PURCHASE OR ACQUIRE SUBSTANTIALLY ALL OF THE ASSETS OF ANOTHER ENTITY; (I) MERGE, CONSOLIDATE WITH ANY DOMESTIC OR FOREIGN ORGANIZATION OR LEASE OR SELL MORE THAN FIFTY PERCENT OF CERIDIAN CARES' PROPERTY AND ASSETS TO ANY ENTITY IN ONE TRANSITION OR SERIES OF RELATED TRANSACTIONS; (J) PREPAY ANY INDEBTEDNESS PRIOR TO THE TIME FOR PAYMENT THEREOF AS PROVIDED IN THE CONTRACT EVIDENCING OR CREATING SUCH INDEBTEDNESS; (K) LOAN MONEY OR OTHER ASSETS TO OR GUARANTEE THE OBLIGATIONS OF ANY PERSON OR ENTITY; (L) APPROVE ANNUAL OPERATING BUDGETS, ANNUAL LONG-RANGE CAPITAL BUDGETS, AND NON-BUDGETED CONTRACTS ENTERED INTO OVER $50,000; AND (M) APPROVE ANY EXTRAORDINARY COMPENSATION OR BONUS TO ANY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS PROVIDED TO THE BOARD OR DIRECTORS PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE "CONFLICT OF INTEREST" SECTION OF THE BYLAWS IS FURNISHED AT A MINIMUM ON AN ANNUAL BASIS TO EACH OFFICER, MEMBER, DIRECTOR OR COMMITTEE MEMBER WHO IS PRESENTLY SERVING THE CORPORATION OR WHO MAY BECOME ASSOCIATED WITH THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DOES NOT MAKE PUBLIC ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST, AND FINANCIAL STATEMENTS WITHOUT AUTHORIZATION BY THE CHAIR OF BOARD, OPERATIONS MANAGER, OR THE CORPORATION'S LEGAL COUNSEL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/StatesWhereCopyOfReturnIsFldCd1CO
IRS990/StatesWhereCopyOfReturnIsFldCd2FL
IRS990/StatesWhereCopyOfReturnIsFldCd3IL
IRS990/StatesWhereCopyOfReturnIsFldCd4KY
IRS990/StatesWhereCopyOfReturnIsFldCd5MA
IRS990/StatesWhereCopyOfReturnIsFldCd6MN
IRS990/StatesWhereCopyOfReturnIsFldCd7NJ
IRS990/StatesWhereCopyOfReturnIsFldCd8TN
IRS990/StatesWhereCopyOfReturnIsFldCd9VA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103431
IRS990/TotalAssetsEOYAmt0493528
IRS990/TotalAssetsGrp/BOYAmt0103431
IRS990/TotalAssetsGrp/EOYAmt0493528
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0545885
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011637
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0273632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285269
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0140077
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0140077
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0103431
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0353451
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0273632
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-20122
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525763
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103431
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0493528
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt00
IRS990/UnrestrictedNetAssetsGrp/EOYAmt053874
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03311 EAST OLD SHAKOPEE ROAD
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0554251640
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528533086
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CERIDIAN CARES US
ReturnHeader/Filer/BusinessNameControlTxt0CERI
ReturnHeader/Filer/EIN0814989645
ReturnHeader/Filer/PhoneNum09528533086
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 EAST OLD SHAKOPEE ROAD
ReturnHeader/Filer/USAddress/CityNm0BLOOMINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0554251640
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B010B65AA8AC2F12256D1E4317F78750336F5AAD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDB264CAD7F9F6CD2E19D356927987B2A35A11B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.88.188.75
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:42:13
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0225 S 6TH ST 2300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055402
ReturnHeader/PreparerPersonGrp/PhoneNum06128764500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H MOHR CPA
ReturnHeader/ReturnTs02020-02-11T09:26:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$493,528
Liabilities
$140,077
Net assets
$353,451
Revenue
$525,763
Expenses
$285,269
Net income
$240,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.55$2.59$4.96$5.57$4.47$1.11
2024Detailed filing. Detailed filing data is available for this year.$5.04$1.19$3.85$5.26$4.20$1.06
2023Detailed filing. Detailed filing data is available for this year.$3.83$1.04$2.79$4.72$4.29$0.43
2022Detailed filing. Detailed filing data is available for this year.$6.35$3.99$2.36$4.14$5.08$0.94
2021Detailed filing. Detailed filing data is available for this year.$8.10$4.79$3.30$5.62$7.15$1.53
2020Detailed filing. Detailed filing data is available for this year.$7.14$2.31$4.83$5.09$3.80$1.30
2019Detailed filing. Detailed filing data is available for this year.$4.94$1.40$3.53$5.26$2.85$2.40
2018Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.39$0.36$1.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00