Civic Intelligence

Care-A-Van-Saint Inc.

990 • Fiscal year 2013 • EIN 84-0626086

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization ProfileSAINTVOLUNTEERTRANSPORTATION.ORG
333 West Drake Road No 4280526
Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$532,430

Up $17,415 (+3.4%) from 2012

Net Assets

Up

$532,430

Up $17,415 (+3.4%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$212,803

Up $10,817 (+5.4%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$1.0M$500K$0Assets 2012: $515,015Liabilities 2012: $0Net Assets 2012: $515,0152012Assets 2013: $532,430Liabilities 2013: $0Net Assets 2013: $532,4302013Assets 2014: $568,333Liabilities 2014: $7,633Net Assets 2014: $560,7002014Assets 2015: $571,791Liabilities 2015: $7,133Net Assets 2015: $564,6582015Assets 2016: $575,148Liabilities 2016: $3,505Net Assets 2016: $571,6432016Assets 2017: $625,643Liabilities 2017: $3,190Net Assets 2017: $622,4532017Assets 2018: $651,477Liabilities 2018: $25,422Net Assets 2018: $626,0552018Assets 2019: $687,237Liabilities 2019: $37,229Net Assets 2019: $650,0082019Assets 2020: $700,754Liabilities 2020: $26,870Net Assets 2020: $673,8842020Assets 2021: $895,797Liabilities 2021: $27,850Net Assets 2021: $867,9472021Assets 2022: $802,394Liabilities 2022: $21,381Net Assets 2022: $781,0132022Assets 2023: $902,190Liabilities 2023: $33,514Net Assets 2023: $868,6762023Assets 2024: $956,569Liabilities 2024: $74,066Net Assets 2024: $882,5032024

Highlighted filing

2013

Assets$532,430
Liabilities$0
Net Assets$532,430
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $194,809Expenses 2012: $201,986Net Income 2012: -$7,1772012Expenses 2013: $212,8032013Revenue 2014: $207,543Expenses 2014: $222,510Net Income 2014: -$14,9672014Revenue 2015: $235,153Expenses 2015: $236,280Net Income 2015: -$1,1272015Revenue 2016: $232,400Expenses 2016: $224,811Net Income 2016: $7,5892016Revenue 2017: $273,235Expenses 2017: $259,706Net Income 2017: $13,5292017Revenue 2018: $237,658Expenses 2018: $242,587Net Income 2018: -$4,9292018Revenue 2019: $336,989Expenses 2019: $246,167Net Income 2019: $90,8222019Revenue 2020: $260,504Expenses 2020: $251,196Net Income 2020: $9,3082020Revenue 2021: $311,825Expenses 2021: $222,686Net Income 2021: $89,1392021Revenue 2022: $265,278Expenses 2022: $251,836Net Income 2022: $13,4422022Revenue 2023: $313,193Expenses 2023: $263,904Net Income 2023: $49,2892023Revenue 2024: $247,569Expenses 2024: $294,063Net Income 2024: -$46,4942024

Highlighted filing

2013

Revenue-
Expenses$212,803
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 4, 2013
Return Version
2012v2.1
Gross Receipts
$215,931
Mission and Program Overview

Mission

Care-a-van/saint, inc.'s mission is to help seniors and adults with disabilities maintain independence by providing connections to the community through personalized, door-to-door transportation.

Filing and Contact Details

Filer

EIN
84-0626086
Raw XML AppendixShowing 400 of 456 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE PURPOSE OF THIS FUND IS TO BUILD AND PROVIDE A STABLE SOURCE OF FUNDING FOR THE OPERATIONAL AND CAPITAL NEEDS OF CARE-A-VAN/SAINT, INC.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1THE AGENCY IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND COMPARABLE STATE LAW AS A CHARITABLE ORGANIZATION, WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE IS SUBJECT TO FEDERAL INCOME TAX. THE AGENCY CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THESE FINANCIAL STATEMENTS. THE AGENCY FOLLOWS THE REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION (FASB ASC) SECTION ASC 740-10. THE STANDARD PRESCRIBES A COMPREHENSIVE MODEL FOR HOW AN ORGANIZATION SHOULD RECOGNIZE, MEASURE, PRESENT, AND DISCLOSE IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE ON A TAX RETURN. THE AGENCY'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. IN EVALUATING THE AGENCY'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE AGENCY BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES AND HAVE NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2013.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2INVESTMENT MANAGEMENT FEES 3,897.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation3INVESTMENT MANAGEMENT FEES 3,897.
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IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0DOCUMENTATION OF MEETINGS OR WRITTEN ACTIONS WERE NOT APPLICABLE TO COMMITTEES. THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE 990 FORM WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND DISCUSSED WITH THE PRESIDENT OF THE BOARD BEFORE IT WAS FILED. HAD THERE BEEN ANY ISSUES, IT WOULD HAVE BEEN ELEVATED TO THE WHOLE BOARD. SINCE THERE WERE NONE IT WAS SUBMITTED AS PREPARED BY OUR OUTSIDE CPAS.
IRS990ScheduleO/GeneralExplanation/Explanation2SAINT IS A SMALL AGENCY WITH ONLY FIVE EMPLOYEES ALL HOUSED IN A 600 SQ. FT. OFFICE. THE TREASURER OF THE BOARD OF DIRECTORS OPENS ALL BANK STATEMENTS AND RECONCILES ALL CHECKS. HE ALSO PERFORMS A MONTHLY TEST OF INVOICES IN SUPPORT OF CHECKS. THE EXECUTIVE DIRECTOR MEETS PRIVATELY WITH THE TREASURER AND THE PRESIDENT MONTHLY AND WITH INDIVIDUAL BOARD MEMBERS FROM TIME TO TIME. ANY IRREGULARITIES WOULD BE RAISED IN ANY OF THOSE SESSIONS AS NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED IN AN EXECUTIVE SESSION OF THE BOARD OF DIRECTORS EACH YEAR. THE LATEST RESULTS OF THE COLORADO NON-PROFIT ASSOCIATION SALARY SURVEY IS MADE AVAILABLE FOR THAT DISCUSSION. MINUTES OF THE DECISION ARE PUBLISHED WITH THE REST OF THE BOARD MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation4NO SPECIAL EFFORT IS MADE TO PUBLISH THE VARIOUS DOCUMENTS, ALTHOUGH ALL ARE AVAILABLE FOR INSPECTION DURING REGULAR OFFICE HOURS. VARIOUS OUTSIDE FUNDERS CAN VISIT THE OFFICE AND REQUEST TO SEE THE DOCUMENTS. ANNUAL VISITS TYPICALLY INCLUDE, THE LARIMER COUNTY OFFICE ON AGING, THE LOVELAND HUMAN SERVICES COMMISSION, AND THE UNITED WAY OF LARIMER COUNTY.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY013650
IRS990/TemporarilyRestrictedNetAssets/EOY013650
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10333 WEST DRAKE ROAD 42
IRS990/TheBooksAreInCareOf/AddressUS/City0FORT COLLINS
IRS990/TheBooksAreInCareOf/AddressUS/State0CO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode080526
IRS990/TheBooksAreInCareOf/NamePerson0GARY THOMAS
IRS990/TheBooksAreInCareOf/TelephoneNumber09702238604
IRS990/TotalAssets/BOY0515015
IRS990/TotalAssetsBOY0515015
IRS990/TotalAssets/EOY0532430
IRS990/TotalAssetsEOY0532430
IRS990/TotalCompGT150K00
IRS990/TotalContributions0187502
IRS990/TotalExpensesCurrentYear0212803
IRS990/TotalExpensesPriorYear0201986
IRS990/TotalFunctionalExpenses/Fundraising06199
IRS990/TotalFunctionalExpenses/ManagementAndGeneral017967
IRS990/TotalFunctionalExpenses/ProgramServices0188637
IRS990/TotalFunctionalExpenses/Total0212803
IRS990/TotalFundrsngExpCurrentYear06199
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilitiesBOY00
IRS990/TotalLiabilities/EOY00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$532,430
Liabilities
$0
Net assets
$532,430
Revenue
-
Expenses
$212,803
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.57$0.74$8.83$2.48$2.94$0.46
2023Detailed filing. Detailed filing data is available for this year.$9.02$0.34$8.69$3.13$2.64$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.02$0.21$7.81$2.65$2.52$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.96$0.28$8.68$3.12$2.23$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.01$0.27$6.74$2.61$2.51$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.87$0.37$6.50$3.37$2.46$0.91
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$0.25$6.26$2.38$2.43$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.03$6.22$2.73$2.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.04$5.72$2.32$2.25$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.72$0.07$5.65$2.35$2.36$0.01
2014Detailed filing. Detailed filing data is available for this year.$5.68$0.08$5.61$2.08$2.23$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.32$0.00$5.32$2.13
2012Summary only. Only limited summary data is available for this year.$5.15$0.00$5.15$1.95$2.02$0.07