Civic Intelligence

Dayforce Cares Us

990 • Fiscal year 2022 • EIN 81-4989645

Apr 01, 2021 to Mar 31, 2022 • Filed on Sep 22, 2022

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

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

0.96x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

14th percentile

-23%

Higher net margin than 14% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

10th percentile

-22%

Faster asset growth than 10% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-26%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$635,149

Down $174,367 (-22%) from 2021

Net Assets

Down

$236,301

Down $94,099 (-28%) from 2021

Liabilities

Down

$398,848

Down $80,268 (-17%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin14th percentile

Revenue

Down

$413,900

Down $148,557 (-26%) from 2021

Expenses

Down

$507,999

Down $207,179 (-29%) from 2021

Net Income

Up

-$94,099

Up $58,622 (+38%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2022

Assets$635,149
Liabilities$398,848
Net Assets$236,301
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$413,900
Expenses$507,999
Net Income-$94,099
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Sep 22, 2022
Return Version
2021v4.2
Gross Receipts
$423,536
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$797,795$609,116▼ $188,679
Pledges and Grants Receivable$11,721$26,033▲ $14,312
Total Assets$809,516$635,149▼ $174,367
Liabilities
Accounts Payable and Accrued Expenses$253,200$265,264▲ $12,064
Grants Payable$225,916$133,584▼ $92,332
Total Liabilities$479,116$398,848▼ $80,268
Net Assets / Fund Balance
Net Assets With Donor Restrictions$248,919$171,234▼ $77,685
Net Assets Without Donor Restrictions$81,481$65,067▼ $16,414
Total Net Assets Fund Balance$330,400$236,301▼ $94,099
Total Liabilities and Net Assets / Fund Balance$809,516$635,149▼ $174,367
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Todd SimmonsChair
Chelsey GriggsChair - Part Year
Sharita ElstonVice Chair
Luladey Lulu RufaelVice Chair - Part Year
Davetta RinehartDirector
Sianneh MulbahDirector
Jessica HofrichterSecretary
Jeff JacobsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$423,502
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$-9,636
Change in Net Assets
$-94,099

Audited Revenue Reconciliation

Revenue per Audited Statements
$413,900
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,232
Total Revenue per Audited Statements
$554,132
Total Revenue per Form 990
$413,900
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$478,687
Other Expenses$29,312
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$478,687--$478,687
Fees for Services Accounting-$20,088-$20,088
Information Technology-$5,390-$5,390
Advertising-$3,534-$3,534
Other Expenses-$300-$300
Total Functional Expenses$478,687$29,312$0$507,999

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$648,231
Expenses per Audited Statements$507,999
Total Expenses per Form 990$507,999
Expenses Not Reported on Form 990$140,232
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$9,636
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Fall Campaign$423,502-$9,636-
Total Events$423,502-$9,636$-9,636
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
2022-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Simmons
Formed
2017
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
90

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 9,636.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 9,636.”

Raw XML Appendix400 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/CurrentTaxYearMinus3YearsAmt0545885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205504
IRS990ScheduleA/TotalSupportAmt02223646
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/DonatedServicesAndUseFcltsAmt0130596
IRS990ScheduleD/DonatedServicesUseFcltsAmt0130596
IRS990ScheduleD/ExpensesNotReportedAmt0140232
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0507999
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt09636
IRS990ScheduleD/OtherRevenueAmt09636
IRS990ScheduleD/RevenueNotReportedAmt0140232
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0413900
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 9,636.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES 9,636.
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/TotalExpensesPerForm990Amt0507999
IRS990ScheduleD/TotalRevenuePerForm990Amt0413900
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0554132
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0648231
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0423502
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0423502
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09636
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL FALL CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0423502
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0423502
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9636
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09636
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09636
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0478687
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HARDSHIP GRANTS TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0409
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/TotalAssetsBOYAmt0809516
IRS990/TotalAssetsEOYAmt0635149
IRS990/TotalAssetsGrp/BOYAmt0809516
IRS990/TotalAssetsGrp/EOYAmt0635149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423502
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029312
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0478687
IRS990/TotalFunctionalExpensesGrp/TotalAmt0507999
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0479116
IRS990/TotalLiabilitiesEOYAmt0398848
IRS990/TotalLiabilitiesGrp/BOYAmt0479116
IRS990/TotalLiabilitiesGrp/EOYAmt0398848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0330400
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236301
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0478687
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-9602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413900
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0809516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635149
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/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CERIDIANCARES.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF JACOBS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09528533086
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-22
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/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/PreparationDt02022-09-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAWRENCE H MOHR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-09-22T12:30:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JACOBS
ReturnHeader/TaxPeriodBeginDt02021-04-01
ReturnHeader/TaxPeriodEndDt02022-03-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$635,149
Liabilities
$398,848
Net assets
$236,301
Revenue
$413,900
Expenses
$507,999
Net income
-$94,099
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