Civic Intelligence

Dayforce Cares Us

990 • Fiscal year 2020 • EIN 81-4989645

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.CERIDIANCARES.COM
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

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

76th percentile

25%

Higher net margin than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

81st percentile

45%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

47th percentile

-3.1%

Faster revenue growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$714,073

Up $220,545 (+45%) from 2019

Net Assets

Up

$483,121

Up $129,670 (+37%) from 2019

Liabilities

Up

$230,952

Up $90,875 (+65%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin76th percentile

Revenue

Down

$509,347

Down $16,416 (-3.1%) from 2019

Expenses

Up

$379,677

Up $94,408 (+33%) from 2019

Net Income

Down

$129,670

Down $110,824 (-46%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$714,073
Liabilities$230,952
Net Assets$483,121
Open 2020 Filing

Operations Trend

Revenue Growth47th 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

2020

Revenue$509,347
Expenses$379,677
Net Income$129,670
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 27, 2020
Return Version
2019v5.1
Gross Receipts
$529,432
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$484,622$702,930▲ $218,308
Pledges and Grants Receivable$8,906$11,143▲ $2,237
Total Assets$493,528$714,073▲ $220,545
Liabilities
Grants Payable$105,143$119,121▲ $13,978
Accounts Payable and Accrued Expenses$34,934$111,831▲ $76,897
Total Liabilities$140,077$230,952▲ $90,875
Net Assets / Fund Balance
Net Assets With Donor Restrictions$299,577$404,914▲ $105,337
Net Assets Without Donor Restrictions$53,874$78,207▲ $24,333
Total Net Assets Fund Balance$353,451$483,121▲ $129,670
Total Liabilities and Net Assets / Fund Balance$493,528$714,073▲ $220,545
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Chelsey GriggsChair
Luladey Lulu RufaelVice Chair
Davetta RinehartDirector
Lisa SterlingDirector
Sharita ElstonDirector
Sianneh MulbahDirector
Todd SimmonsDirector
Jessica HofrichterSecretary
William McdonaldSecretary (part Year)
Jeff JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$516,281
Program Service Revenue
$0
Investment Income
$13,151
Other Revenue
$-20,085
Change in Net Assets
$129,670

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,347
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$113,412
Total Revenue per Audited Statements
$622,759
Total Revenue per Form 990
$509,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$353,644
Other Expenses$26,033
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$353,644--$353,644
Fees for Services Accounting-$20,565-$20,565
Information Technology-$5,468-$5,468
Total Functional Expenses$353,644$26,033$0$379,677

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$493,089
Expenses per Audited Statements$379,677
Total Expenses per Form 990$379,677
Expenses Not Reported on Form 990$113,412
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$20,085
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fall Campaign$516,281-$20,085-
Total Events$516,281-$20,085$-20,085
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
Yes
Business relationship with 35% controlled entity
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

“A copy of the 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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsey Griggs
Formed
2017
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
130

Preparer

Firm
Baker Tilly US 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 20,085.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 20,085.”

Raw XML AppendixShowing 400 of 401 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01201522
IRS990ScheduleA/TotalSupportAmt01218560
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt093327
IRS990ScheduleD/DonatedServicesUseFcltsAmt093327
IRS990ScheduleD/ExpensesNotReportedAmt0113412
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0379677
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt020085
IRS990ScheduleD/OtherRevenueAmt020085
IRS990ScheduleD/RevenueNotReportedAmt0113412
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0509347
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 20,085.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 20,085.
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/TotalExpensesPerForm990Amt0379677
IRS990ScheduleD/TotalRevenuePerForm990Amt0509347
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0622759
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0493089
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0516281
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0516281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020085
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FALL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0516281
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0516281
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-20085
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020085
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020085
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0353644
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP GRANTS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0148
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/ExplanationTxt2A COPY OF THE FORM 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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0493528
IRS990/TotalAssetsEOYAmt0714073
IRS990/TotalAssetsGrp/BOYAmt0493528
IRS990/TotalAssetsGrp/EOYAmt0714073
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0516281
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0353644
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379677
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0140077
IRS990/TotalLiabilitiesEOYAmt0230952
IRS990/TotalLiabilitiesGrp/BOYAmt0140077
IRS990/TotalLiabilitiesGrp/EOYAmt0230952
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0353451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0483121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0353644
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-6934
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0509347
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0130
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0493528
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0714073
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03311 EAST OLD SHAKOPEE ROAD
IRS990/USAddress/CityNm0BLOOMINGTON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd0554251640
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CERIDIANCARES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528533086
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
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
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EDB264CAD7F9F6CD2E19D356927987B2A35A11B0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt045.62.178.239
ReturnHeader/FilingSecurityInformation/IPDt02020-10-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:26:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY US 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/ReturnTs02020-11-09T09:55:16-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$714,073
Liabilities
$230,952
Net assets
$483,121
Revenue
$509,347
Expenses
$379,677
Net income
$129,670
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