Civic Intelligence

Group Cares

990 • Fiscal year 2012 • EIN 84-1157651

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileGroupcares.org
1515 Cascade Avenue80538-8681
Siviq Scores

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

Liabilities / Assets

96th percentile

1.18x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

14th percentile

-6.6%

Faster asset growth than 14% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$5,429,744

Down $384,121 (-6.6%) from 2011

Net Assets

Down

-$969,770

Down $607,767 (-168%) from 2011

Liabilities

Up

$6,399,514

Up $223,646 (+3.6%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$11,329,506

Up $1,660,717 (+17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,030,843Liabilities 2010: $6,622,145Net Assets 2010: $408,6982010Assets 2011: $5,813,865Liabilities 2011: $6,175,868Net Assets 2011: -$362,0032011Assets 2012: $5,429,744Liabilities 2012: $6,399,514Net Assets 2012: -$969,7702012Assets 2013: $5,597,627Liabilities 2013: $6,527,696Net Assets 2013: -$930,0692013Assets 2014: $5,046,911Liabilities 2014: $5,821,770Net Assets 2014: -$774,8592014Assets 2015: $5,102,869Liabilities 2015: $6,093,097Net Assets 2015: -$990,2282015Assets 2016: $4,839,712Liabilities 2016: $5,340,661Net Assets 2016: -$500,9492016Assets 2017: $4,811,376Liabilities 2017: $5,603,116Net Assets 2017: -$791,7402017Assets 2018: $3,943,375Liabilities 2018: $4,701,117Net Assets 2018: -$757,7422018Assets 2019: $3,762,364Liabilities 2019: $4,836,514Net Assets 2019: -$1,074,1502019Assets 2020: $953,626Liabilities 2020: $2,710,198Net Assets 2020: -$1,756,5722020Assets 2021: $1,909,791Liabilities 2021: $3,815,507Net Assets 2021: -$1,905,7162021Assets 2022: $1,828,544Liabilities 2022: $4,109,364Net Assets 2022: -$2,280,8202022Assets 2023: $1,810,072Liabilities 2023: $3,968,710Net Assets 2023: -$2,158,6382023Assets 2024: $1,719,636Liabilities 2024: $3,789,626Net Assets 2024: -$2,069,9902024

Highlighted filing

2012

Assets$5,429,744
Liabilities$6,399,514
Net Assets-$969,770
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$15M$10M$5.0M$0-$5.0MRevenue 2010: $9,053,912Expenses 2010: $9,364,484Net Income 2010: -$310,5722010Expenses 2011: $9,668,7892011Expenses 2012: $11,329,5062012Revenue 2013: $9,421,759Expenses 2013: $9,382,058Net Income 2013: $39,7012013Revenue 2014: $10,596,470Expenses 2014: $10,441,260Net Income 2014: $155,2102014Revenue 2015: $9,305,447Expenses 2015: $9,520,816Net Income 2015: -$215,3692015Revenue 2016: $8,726,473Expenses 2016: $8,237,194Net Income 2016: $489,2792016Revenue 2017: $8,010,945Expenses 2017: $8,301,736Net Income 2017: -$290,7912017Revenue 2018: $7,590,538Expenses 2018: $7,556,540Net Income 2018: $33,9982018Revenue 2019: $5,617,937Expenses 2019: $5,934,345Net Income 2019: -$316,4082019Revenue 2020: $1,443,077Expenses 2020: $2,125,499Net Income 2020: -$682,4222020Revenue 2021: $2,788,909Expenses 2021: $2,938,053Net Income 2021: -$149,1442021Revenue 2022: $2,926,290Expenses 2022: $3,301,394Net Income 2022: -$375,1042022Revenue 2023: $3,442,997Expenses 2023: $3,320,815Net Income 2023: $122,1822023Revenue 2024: $3,284,590Expenses 2024: $3,171,572Net Income 2024: $113,0182024

Highlighted filing

2012

Revenue-
Expenses$11,329,506
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Gross Receipts
$10,744,243
Mission and Program Overview

Mission

The organization was established to identify organize and supervise repairing homes occupied by low-income elderly disabled and veteran individuals. Most services are provided in a camp setting by youth and adult volunteers.

Filing and Contact Details

Filer

EIN
84-1157651
Raw XML AppendixShowing 400 of 489 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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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT MEASUREMENT METHODOLOGY TO REFLECT THE FINANCIAL STATEMENT IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. AFTER EVALUATING THE TAX POSITIONS TAKEN, NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED DURING THE YEARS ENDED DECEMBER 31, 2012 AND 2011. IF INCURRED, INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS ARE RECORDED IN THE PERIOD ASSESSED AS ADMINISTRATION AND GENERAL EXPENSE. NO INTEREST OR PENALTIES HAVE BEEN ASSESSED AS OF DECEMBER 31, 2012 AND 2011. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2009 THROUGH THE CURRENT YEAR.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1RESTRICTED CONTRIBUTIONS RECEIVED THEN DISTRIBUTED ACCORDING TO DONOR DESIGNATION 2,200,400.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2RESTRICTED CONTRIBUTIONS RECEIVED THEN DISTRIBUTED ACCORDING TO DONOR DESIGNATION 2,200,400.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleF/AcctsActvsOutUSTable/Region0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0SERVICE CAMPS
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0115457
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountries00
IRS990ScheduleF/ContAmountSpent00
IRS990ScheduleF/ContNumberOfEmployees00
IRS990ScheduleF/ContNumberOfOffices00
IRS990ScheduleF/ForeignPartnership00
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0SCHEDULE F, PART I, LINE 2: THE ORGANIZATION RECEIVED RESTRICTED FUNDS FROM VARIOUS SOURCES. FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH THE SPECIFIC DESIGNATIONS.
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURE FOR MONITORING GRANTS OUTSIDE THE U.S.:
IRS990ScheduleF/GrantRecordsMaintained01
IRS990ScheduleF/InterestInForeignTrust00
IRS990ScheduleF/OwnForeignCorp00
IRS990ScheduleF/PassiveForeignInvestCo00
IRS990ScheduleF/SubtotalAmountSpent0115457
IRS990ScheduleF/SubtotalNumberOfEmployees00
IRS990ScheduleF/SubtotalNumberOfOffices00
IRS990ScheduleF/TotalAmountSpent0115457
IRS990ScheduleF/TotalNumberOfEmployees00
IRS990ScheduleF/TotalNumberOfOffices00
IRS990ScheduleF/TransferToForeignCorp00
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0SCHEDULE I, PART I, LINE 2: THE ORGANIZATION RECEIVED RESTRICTED FUNDS FROM VARIOUS SOURCES. FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH THE SPECIFIC DESIGNATIONS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0PROCEDURE FOR MONITORING GRANTS IN THE U.S.:
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 9716
IRS990ScheduleI/RecipientTable/AddressUS/City0FEDERAL WAY
IRS990ScheduleI/RecipientTable/AddressUS/State0WA
IRS990ScheduleI/RecipientTable/AddressUS/ZIPCode0980639716
IRS990ScheduleI/RecipientTable/AmountOfCashGrant02198550
IRS990ScheduleI/RecipientTable/EINOfRecipient0951922279
IRS990ScheduleI/RecipientTable/IRCSection0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrant0SUPPORT MALARIA PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientNameBusiness/BusinessNameLine10WORLD VISION INC
IRS990ScheduleI/RecordsMaintained01
IRS990ScheduleI/TotalNbrOf501C3AndGovtGrants01
IRS990/ScheduleJRequired00
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction04546056
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0SERVICE FEES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10GROUP PUBLISHING INC
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SERVICE PROVIDER
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues00
IRS990ScheduleO/GeneralExplanation/Explanation0BOTH TIM GILMOUR, PRESIDENT, AND JEFF THOMPSON, SECREATARY/TREASURER, HAVE A BUSINESS RELATIONSHIP WITH THOM SCHULTZ, WHO IS A BOARD MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS, WHO REVIEW THE RETURN AND DISCUSS ANY QUESTIONS OR CHANGES WITH THE PREPARER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 2
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 C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CO
IRS990/SubjectToProxyTax00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,429,744
Liabilities
$6,399,514
Net assets
-$969,770
Revenue
-
Expenses
$11,329,506
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$3.79$2.07$3.28$3.17$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.81$3.97$2.16$3.44$3.32$0.12
2022Detailed filing. Detailed filing data is available for this year.$1.83$4.11$2.28$2.93$3.30$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.91$3.82$1.91$2.79$2.94$0.15
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$2.71$1.76$1.44$2.13$0.68
2019Detailed filing. Detailed filing data is available for this year.$3.76$4.84$1.07$5.62$5.93$0.32
2018Detailed filing. Detailed filing data is available for this year.$3.94$4.70$0.76$7.59$7.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.81$5.60$0.79$8.01$8.30$0.29
2016Detailed filing. Detailed filing data is available for this year.$4.84$5.34$0.50$8.73$8.24$0.49
2015Detailed filing. Detailed filing data is available for this year.$5.10$6.09$0.99$9.31$9.52$0.22
2014Detailed filing. Detailed filing data is available for this year.$5.05$5.82$0.77$10.6$10.4$0.16
2013Detailed filing. Detailed filing data is available for this year.$5.60$6.53$0.93$9.42$9.38$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$6.40$0.97$11.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$6.18$0.36$9.67
2010Summary only. Only limited summary data is available for this year.$7.03$6.62$0.41$9.05$9.36$0.31