Civic Intelligence

Farrell Cares Inc.

990 • Fiscal year 2023 • EIN 82-1386717

Oct 01, 2022 to Sep 30, 2023 • Filed on Jul 16, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

8th percentile

-70%

Higher net margin than 8% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

33rd percentile

-9.3%

Faster asset growth than 33% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-69%

Faster revenue growth than 7% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$144,519

Down $14,740 (-9.3%) from 2022

Net Assets

Down

$144,519

Down $14,740 (-9.3%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin8th percentile

Revenue

Down

$21,190

Down $46,926 (-69%) from 2022

Expenses

Down

$35,930

Down $9,017 (-20%) from 2022

Net Income

Down

-$14,740

Down $37,909 (-164%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2023

Assets$144,519
Liabilities$0
Net Assets$144,519
Open 2023 Filing

Operations Trend

Revenue Growth7th 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

2023

Revenue$21,190
Expenses$35,930
Net Income-$14,740
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jul 16, 2024
Return Version
2022v5.0
Gross Receipts
$209,601
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$136,426$123,352▼ $13,074
Intangible Assets$18,333$16,667▼ $1,666
Other Notes and Loans Receivable, Net$4,500$4,500→ $0
Total Assets$159,259$144,519▼ $14,740
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,259$144,519▼ $14,740
Total Net Assets Fund Balance$159,259$144,519▼ $14,740
Total Liabilities and Net Assets / Fund Balance$159,259$144,519▼ $14,740
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Stephen FarrelPresident
April JonesDirector
John Stephen DoranDirector
Patricia KleyDirector
Tina FarrellVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$21,190
Change in Net Assets
$-14,740
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,930
Total Fundraising Expense$1,439
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$977$489$489$1,955
Depreciation Depletion$1,666--$1,666
Advertising$466-$156$622
Other Expenses$95$47$47$189
All Other Expenses$13$6$6$25
Total Functional Expenses$33,208$1,283$1,439$35,930
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,601
Fundraising Direct Expenses$188,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cotee River Bik$138,016$138,016$114,407$23,609
JEEPIN' 4 JUSTI$54,568$54,568$38,847$15,721
Total Events$209,601$209,601$188,411$21,190
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
VP/treasurer
Phone
7278096807
Signed
2024-07-16
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Spc Cpas and Associates LLC
Address
7512 RIDGE RD, PORT RICHEY, FL 34668
Preparer
Justin D Callow
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 Appendix290 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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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ReturnHeader/ReturnTs02024-07-31T17:18:41-04:00
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ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,519
Liabilities
$0
Net assets
$144,519
Revenue
$21,190
Expenses
$35,930
Net income
-$14,740
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