Civic Intelligence

Farrell Cares Inc.

990 • Fiscal year 2019 • EIN 82-1386717

Oct 01, 2018 to Sep 30, 2019 • Filed on May 12, 2020

Organization ProfileN/A
6835 Commerce AvePort Richey, FL 34668

(727) 845-7663

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

11th percentile

-45%

Faster revenue growth than 11% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$102,319

Up $6,224 (+6.5%) from 2018

Net Assets

Up

$102,319

Up $6,224 (+6.5%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin57th percentile

Revenue

Down

$92,099

Down $74,591 (-45%) from 2018

Expenses

Down

$85,875

Down $5,347 (-5.9%) from 2018

Net Income

Down

$6,224

Down $69,244 (-92%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$200K$150K$100K$50K$0Assets 2017: $20,627Net Assets 2017: $20,6272017Assets 2018: $96,095Liabilities 2018: $0Net Assets 2018: $96,0952018Assets 2019: $102,319Liabilities 2019: $0Net Assets 2019: $102,3192019Assets 2020: $57,123Liabilities 2020: $0Net Assets 2020: $57,1232020Assets 2021: $136,090Liabilities 2021: $0Net Assets 2021: $136,0902021Assets 2022: $159,259Liabilities 2022: $0Net Assets 2022: $159,2592022Assets 2023: $144,519Liabilities 2023: $0Net Assets 2023: $144,5192023Assets 2024: $81,756Liabilities 2024: $0Net Assets 2024: $81,7562024

Highlighted filing

2019

Assets$102,319
Liabilities$0
Net Assets$102,319
Open 2019 Filing

Operations Trend

Revenue Growth11th percentile

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

$200K$100K$0-$100KRevenue 2017: $32,065Expenses 2017: $11,438Net Income 2017: $20,6272017Revenue 2018: $166,690Expenses 2018: $91,222Net Income 2018: $75,4682018Revenue 2019: $92,099Expenses 2019: $85,875Net Income 2019: $6,2242019Revenue 2020: $20,141Expenses 2020: $65,337Net Income 2020: -$45,1962020Revenue 2021: $125,597Expenses 2021: $46,629Net Income 2021: $78,9682021Revenue 2022: $68,116Expenses 2022: $44,947Net Income 2022: $23,1692022Revenue 2023: $21,190Expenses 2023: $35,930Net Income 2023: -$14,7402023Revenue 2024: $5,083Expenses 2024: $67,846Net Income 2024: -$62,7632024

Highlighted filing

2019

Revenue$92,099
Expenses$85,875
Net Income$6,224
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
May 12, 2020
Return Version
2018v3.2
Gross Receipts
$261,660
Mission and Program Overview

Mission

The organization's primary purpose is to promote fundraising activities and solicitation of donations for the purpose of providing funds, services and support for the local community, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$96,095$72,386▼ $23,709
Intangible Assets-$23,333-
Accounts Receivable-$6,600-
Total Assets$96,095$102,319▲ $6,224
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$96,095$102,319▲ $6,224
Total Net Assets Fund Balance$96,095$102,319▲ $6,224
Total Liabilities and Net Assets / Fund Balance$96,095$102,319▲ $6,224
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Stephen FarrellPresident
John Stephen DoranDirector
Michael HughesDirector
Tina FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,567
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$65,532
All Other Contributions
$26,567
Change in Net Assets
$6,224
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,875
Total Fundraising Expense$3,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$4,359-$1,453$5,812
Travel$957$478$478$1,913
Depreciation Depletion$1,667--$1,667
Fees for Services Accounting$550$275$275$1,100
Other Expenses$386$193$193$772
All Other Expenses$115$57$57$229
Total Functional Expenses$79,914$2,254$3,707$85,875
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$235,093
Fundraising Direct Expenses$169,561
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotee River Bik$148,028$148,028$123,690$24,338
JEEPIN' 4 JUSTI$57,384$57,384$23,684$33,700
Total Events$235,093$235,093$169,561$65,532
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
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board of directors reviews the form 990 prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“Any perceived conflicts are disclosed immediately to the board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Farrell Cares Inc
EIN
82-1386717
Phone
7278457663
Address
6835 COMMERCE AVE, PORT RICHEY, FL 34668

Signing Officer

Name
Tina Farrell
Title
Treasurer
Phone
7278096807
Signed
2020-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Farrell
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
George M Stone
Phone
7278423180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization's primary purpose is to promote fundraising activities and solicitation of donations for the purpose of providing funds, services and support for the local community, the making of distributions to organizations that qualify as exempt organizations described under section 501(c)(3) of the internal revenue code, or corresponding section of any future federal tax code”

Raw XML Appendix309 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROMOTE FUNDRAISING ACTIVITIES AND SOLICITATION OF DONATIONS FOR THE PURPOSE OF PROVIDING FUNDS, SERVICES AND SUPPORT FOR THE LOCAL COMMUNITY, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY PERCEIVED CONFLICTS ARE DISCLOSED IMMEDIATELY TO THE BOARD OF DIRECTORS
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.40.167.218
ReturnHeader/FilingSecurityInformation/IPDt02020-05-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:28:41
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591838144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STONE PARKER & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07512 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE M STONE
ReturnHeader/ReturnTs02020-05-12T15:28:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$102,319
Liabilities
$0
Net assets
$102,319
Revenue
$92,099
Expenses
$85,875
Net income
$6,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.05$0.68$0.63
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.00$1.45$0.21$0.36$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.68$0.45$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$1.26$0.47$0.79
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.20$0.65$0.45
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.92$0.86$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.96$0.00$0.96$1.67$0.91$0.75
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.32$0.11$0.21