Civic Intelligence

Farrell Cares Inc.

990 • Fiscal year 2020 • EIN 82-1386717

Oct 01, 2019 to Sep 30, 2020 • Filed on Mar 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

4th percentile

-224%

Higher net margin than 4% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

9th percentile

-78%

Faster revenue growth than 9% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$57,123

Down $45,196 (-44%) from 2019

Net Assets

Down

$57,123

Down $45,196 (-44%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Down

$20,141

Down $71,958 (-78%) from 2019

Expenses

Down

$65,337

Down $20,538 (-24%) from 2019

Net Income

Down

-$45,196

Down $51,420 (-826%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2020

Assets$57,123
Liabilities$0
Net Assets$57,123
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$20,141
Expenses$65,337
Net Income-$45,196
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Mar 15, 2021
Return Version
2019v5.0
Gross Receipts
$163,631
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
Intangible Assets$23,333$21,667▼ $1,666
Cash and Non-Interest-Bearing Accounts$72,386$20,049▼ $52,337
Accounts Receivable$6,600$15,407▲ $8,807
Total Assets$102,319$57,123▼ $45,196
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,319$57,123▼ $45,196
Total Net Assets Fund Balance$102,319$57,123▼ $45,196
Total Liabilities and Net Assets / Fund Balance$102,319$57,123▼ $45,196
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Stephen FarrellPresident
April JonesDirector
John Stephen DoranDirector
Patricia KleyDirector
Tina FarrellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20,141
Change in Net Assets
$-45,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,337
Total Fundraising Expense$2,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$2,334$1,168$1,168$4,670
Advertising$1,530-$510$2,040
Depreciation Depletion$1,666--$1,666
Other Expenses$23$11$11$45
Total Functional Expenses$61,473$1,677$2,187$65,337
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$163,631
Fundraising Direct Expenses$143,490
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotee River Bik$113,532$113,532$107,008$6,524
JEEPIN' 4 JUSTI$35,197$35,197$14,463$20,734
Total Events$163,631$163,631$143,490$20,141
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 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
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
2021-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Farrell
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Stone Parker & Company CPA Pa
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
Marianne E Grabowski
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 Appendix298 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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IRS990/OtherExpensesGrp/Desc2LICENSES & TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07512 RIDGE RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PORT RICHEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034668
ReturnHeader/PreparerPersonGrp/PhoneNum07278423180
ReturnHeader/PreparerPersonGrp/PreparationDt02021-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIANNE E GRABOWSKI
ReturnHeader/ReturnTs02021-03-23T19:16:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$57,123
Liabilities
$0
Net assets
$57,123
Revenue
$20,141
Expenses
$65,337
Net income
-$45,196
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