Civic Intelligence

Unique Care Practical Solutions Inc

990 • Fiscal year 2018 • EIN 82-1365315

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileN/A
15829 Chula RoadPlainview, AR 72857

(501) 440-2473

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$51,250

No earlier filing loaded for comparison.

Net Assets

$17,086

No earlier filing loaded for comparison.

Liabilities

$34,164

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

$142,548

No earlier filing loaded for comparison.

Expenses

$125,462

No earlier filing loaded for comparison.

Net Income

$17,086

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$150K$100K$50K$0Assets 2018: $51,250Liabilities 2018: $34,164Net Assets 2018: $17,0862018Assets 2019: $48,686Liabilities 2019: $0Net Assets 2019: $48,6862019Assets 2020: $66,539Liabilities 2020: $0Net Assets 2020: $66,5392020Assets 2021: $65,372Liabilities 2021: $0Net Assets 2021: $65,3722021Assets 2022: $146,537Liabilities 2022: $0Net Assets 2022: $146,5372022Assets 2023: $46,567Liabilities 2023: $0Net Assets 2023: $46,5672023Assets 2024: $38,456Liabilities 2024: $0Net Assets 2024: $38,4562024

Highlighted filing

2018

Assets$51,250
Liabilities$34,164
Net Assets$17,086
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2018: $142,548Expenses 2018: $125,462Net Income 2018: $17,0862018Revenue 2019: $288,927Expenses 2019: $252,127Net Income 2019: $36,8002019Revenue 2020: $348,736Expenses 2020: $330,883Net Income 2020: $17,8532020Revenue 2021: $328,601Expenses 2021: $356,826Net Income 2021: -$28,2252021Revenue 2022: $368,028Expenses 2022: $286,863Net Income 2022: $81,1652022Revenue 2023: $203,792Expenses 2023: $303,762Net Income 2023: -$99,9702023Revenue 2024: $203,734Expenses 2024: $206,159Net Income 2024: -$2,4252024

Highlighted filing

2018

Revenue$142,548
Expenses$125,462
Net Income$17,086
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$142,548
Mission and Program Overview

Mission

Caring for develomentally disabled individuals in their home setting providing them with individualized care in order to allow them to live in the least restrictive envirnoment available.

Provide in home help services for developmentally disabled individuals thru the medicaid wavier program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$51,250-
Rtn Earn Endowment Incm Other Fnds-$17,086-
Total Assets$0$51,250▲ $51,250
Liabilities
Unsecured Notes Loans Payable-$34,164-
Total Liabilities$0$34,164▲ $34,164
Net Assets / Fund Balance
Unrestricted Net Assets-$17,086-
Total Net Assets Fund Balance$0$17,086▲ $17,086
Total Liabilities and Net Assets / Fund Balance$0$51,250▲ $51,250
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Linda BeggsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$142,548
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$17,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,611
Other Expenses$8,851
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,255--$105,255
Payroll Taxes$11,356--$11,356
Fees for Services Other$8,851--$8,851
Total Functional Expenses$125,462$0$0$125,462
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Unique Care Practical Solutions
EIN
82-1365315
Phone
5014402473
Address
15829 CHULA ROAD, Plainview, AR 72857

Signing Officer

Name
Linda Beggs
Title
Executive Director
Phone
5014402473
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2017
Legal Domicile
Ar
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
H and R Block
Address
320 N 1ST ST, GLENWOOD, AR 71943
Preparer
Betty Pennington Ea
Phone
8703564520
Supplemental Narrative

Additional Explanations

Part 1 Line 17

“Wages, payroll taxes, supplies utilities”

Raw XML Appendix230 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE IN HOME HELP SERVICES FOR DEVELOPMENTALLY DISABLED INDIVIDUALS THRU THE MEDICAID WAVIER PROGRAM.
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0UNIQUE CARE PRACTICAL SOLUTIONS
IRS990/BooksInCareOfDetail/PhoneNum05014402473
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015703 CHULA RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0PLAINVIEW
IRS990/BooksInCareOfDetail/USAddress/CityNm0Plainview
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072857
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt051250
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08851
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0142548
IRS990/CYRevenuesLessExpensesAmt017086
IRS990/CYSalariesCompEmpBnftPaidAmt0116611
IRS990/CYTotalExpensesAmt0125462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0142548
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0CARING FOR DEVELOMENTALLY DISABLED INDIVUALS IN THEIR HOME SETTING PROVIDING THEM WITH INDIVIDUALIZED CARE IN ORDER TO ALLOW THEM TO LIVE IN THE LEASET RESTRICTIVE ENVIRNOMENT AVAILABLE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08851
IRS990/FeesForServicesOtherGrp/TotalAmt08851
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt084.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0LINDA BEGGS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02017
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0142548
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt017086
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0105255
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105255
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011356
IRS990/PayrollTaxesGrp/TotalAmt011356
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0UNIQUE CARE PRACTICAL SOLUTIONS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ARKANSAS MEDICAID WAVIER PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0142548
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt020207
IRS990/PYProgramServiceRevenueAmt0142548
IRS990/PYRevenuesLessExpensesAmt017086
IRS990/PYSalariesCompEmpBnftPaidAmt0105255
IRS990/PYTotalExpensesAmt0125462
IRS990/PYTotalRevenueAmt0142548
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt017086
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017086
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0142548
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0142548
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0142548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0142548
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0142548
IRS990ScheduleA/TotalSupportAmt0142548
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WAGES, PAYROLL TAXES, SUPPLIES UTILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 17
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TaxExemptInterestAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt051250
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt051250
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125462
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125462
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt034164
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt034164
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017086
IRS990/TotalProgramServiceRevenueAmt0142548
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0142548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051250
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017086
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt034164
IRS990/USAddress/AddressLine1Txt015829 CHULA ROAD
IRS990/USAddress/CityNm0Plainview
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072857
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA BEGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05014402473
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNIQUE CARE PRACTICAL SOLUTIONS
ReturnHeader/Filer/BusinessNameControlTxt0UNIQ
ReturnHeader/Filer/EIN0821365315
ReturnHeader/Filer/PhoneNum05014402473
ReturnHeader/Filer/USAddress/AddressLine1Txt015829 CHULA ROAD
ReturnHeader/Filer/USAddress/CityNm0Plainview
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072857
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0151.213.71.12
ReturnHeader/FilingSecurityInformation/IPDt02019-04-29
ReturnHeader/FilingSecurityInformation/IPTm015:45:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710742951
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 N 1ST ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071943
ReturnHeader/PreparerPersonGrp/PhoneNum08703564520
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BETTY PENNINGTON EA
ReturnHeader/ReturnTs02019-04-29T20:30:46Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,250
Liabilities
$34,164
Net assets
$17,086
Revenue
$142,548
Expenses
$125,462
Net income
$17,086
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$2.04$2.06$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$2.04$3.04$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.00$1.47$3.68$2.87$0.81
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$3.29$3.57$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$3.49$3.31$0.18
2019Summary only. Only limited summary data is available for this year.$0.49$0.00$0.49$2.89$2.52$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.34$0.17$1.43$1.25$0.17