Civic Intelligence

Group Cares

990 • Fiscal year 2019 • EIN 84-1157651

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileWWW.GROUPCARES.ORG

View Organization Page

760 Whalers Way No C-200Fort Collins, CO 80525

(970) 215-6929

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.86x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

24th percentile

-5.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

71st percentile

$179,517

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

18th percentile

-4.6%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,762,364

Down $181,011 (-4.6%) from 2018

Net Assets

Down

-$1,074,150

Down $316,408 (-42%) from 2018

Liabilities

Up

$4,836,514

Up $135,397 (+2.9%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin24th percentile

Revenue

Down

$5,617,937

Down $1,972,601 (-26%) from 2018

Expenses

Down

$5,934,345

Down $1,622,195 (-21%) from 2018

Net Income

Down

-$316,408

Down $350,406 (-1031%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2019

Assets$3,762,364
Liabilities$4,836,514
Net Assets-$1,074,150
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$5,617,937
Expenses$5,934,345
Net Income-$316,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$5,654,661
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.

Identify, organize, and supervise home repair/maintenance of low income and elderly individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,523,869$3,362,955▼ $160,914
Loans From Officers Directors$100,000$200,000▲ $100,000
Land, Buildings, and Equipment, Net$248,688$190,316▼ $58,372
Prepaid Expenses and Deferred Charges$137,790$111,186▼ $26,604
Cash and Non-Interest-Bearing Accounts$22,778$87,657▲ $64,879
Total Assets$3,943,375$3,762,364▼ $181,011
Other Assets Total$10,250$10,250→ $0
Liabilities
Deferred Revenue$4,145,975$3,982,899▼ $163,076
Mortgage Notes Payable Secured by Investment Property$325,000$550,000▲ $225,000
Accounts Payable and Accrued Expenses$130,142$103,615▼ $26,527
Total Liabilities$4,701,117$4,836,514▲ $135,397
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,000$2,471▼ $1,529
Net Assets Without Donor Restrictions$-761,742$-1,076,621▼ $314,879
Total Net Assets Fund Balance$-757,742$-1,074,150▼ $316,408
Total Liabilities and Net Assets / Fund Balance$3,943,375$3,762,364▼ $181,011

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$190,316$248,406$438,722
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tim GilmourPresidentFT$179,517$179,517
Jeff ThompsonVice PresidentFT$141,988$141,988
Jason LabueDirector of DigitalFT$101,109$101,109

Board Members and Trustees

NameTitle
Andy BrazeltonBoard Member
Sherry CockrellBoard Member
Isaac BartholomewSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$67,289
Program Service Revenue
$5,525,861
Investment Income
$14,461
Other Revenue
$10,326
All Other Contributions
$67,289
Change in Net Assets
$-316,408

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,617,936
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,617,936
Total Revenue per Form 990
$5,617,936
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,564,990
Salaries, Compensation, and Employee Benefits$2,369,355
Total Fundraising Expense$279,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,904,731$278,774$185,850$2,369,355
All Other Expenses$345,612$39,622$21,759$406,993
Travel$339,306$2,666$41,194$383,166
Advertising$330,802-$11,783$342,585
Insurance$286,443--$286,443
Occupancy$131,670$26,334$17,556$175,560
Other Expenses$131,493--$131,493
Depreciation Depletion$29,187$29,186-$58,373
Fees for Services Other-$29,298-$29,298
Interest$12,027$2,406$1,604$16,037
Total Functional Expenses$5,246,313$408,286$279,746$5,934,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,934,345
Total Expenses per Audited Statements$5,934,345
Total Expenses per Form 990$5,934,345
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$569,486

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesService Camps00$553,483
EuropeProgram ServicesService Camps00$8,829
South AmericaProgram ServicesService Camps00$7,174
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$100,000$200,000▲ $100,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is provided to the board of directors, who review the return before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annual request for disclosures of conflicts of interest. Disclosures subsequently reviewed by board of directors and appropriate action taken.”

Form 990, Part VI, Section B, Line 15

“Used guidestar as a resource for average wages and all initial offers and changes in payroll are approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
Group Cares
EIN
84-1157651
Phone
9702156929
Address
760 WHALERS WAY NO C-200, FORT COLLINS, CO 80525

Signing Officer

Name
Tim Gilmour
Title
President
Phone
9702156929
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Gilmour
Formed
1990
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
3
Employees
207
Volunteers
0

Preparer

Firm
Brock and Company Cpas Pc
Address
3711 JFK PARKWAY SUITE 315, FORT COLLINS, CO 80525
Preparer
Sid Fahsholtz CPA
Phone
9702237855
Supplemental Narrative

Additional Explanations

990, Page XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART X, LINE 2:

“From 2004 through january, 2018, group cares had operated under annual written contracting services agreements with group publishing for program, human resources, management and general administrative, and marketing and sales services. Those contracts were not negotiated on an arms-length basis, and competitive bids were not sought for any or all of the services provided. Group cares has identified potential excess benefit payments related to its contracts with group publishing. The impacts on the organization of excess benefit payments, if any, are not determinable and, accordingly, no income tax liablity has been recorded for uncertain income tax positions in the financial statements. The contracts were terminated in january, 2018.”

Raw XML AppendixShowing 400 of 510 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/Desc0THE ORGANIZATION OPERATED NUMEROUS CAMPS CONSISTING OF HOME REPAIR CAMPS, COMMUNITY SERVICE CAMPS, AND INTERNATIONAL SERVICE CAMPS INVOLVING OVER 12,347 CAMPERS WORKING ON OVER 1,940 PROJECTS RELATED TO THE REPAIR AND MAINTENANCE OF HOMES OCCUPIED BY LOW INCOME AND ELDERLY PERSONS.
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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY/TREASURER
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0159
IRS990/OtherRevenueTotalAmt0159
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185850
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0278774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01904731
IRS990/OtherSalariesAndWagesGrp/TotalAmt02369355
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0137790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111186
IRS990/PrincipalOfficerNm0TIM GILMOUR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05525861
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05525861
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0672946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0534933
IRS990/PYInvestmentIncomeAmt016095
IRS990/PYOtherExpensesAmt04761599
IRS990/PYOtherRevenueAmt0216085
IRS990/PYProgramServiceRevenueAmt06685412
IRS990/PYRevenuesLessExpensesAmt033998
IRS990/PYSalariesCompEmpBnftPaidAmt02260008
IRS990/PYTotalExpensesAmt07556540
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07590538
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-316408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05536187
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2015 AMOUNT: $ 2,809. 2016 AMOUNT: $ 8,921. 2017 AMOUNT: $ 253. 2018 AMOUNT: $ 396. 2019 AMOUNT: $ 90. OTHER ADMINISTRATIVE INCOME - 2015 AMOUNT: $ 42,059. 2016 AMOUNT: $ 876. 2017 AMOUNT: $ 31,734. 2018 AMOUNT: $ 200,250. 2019 AMOUNT: $ 69.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067289
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0672946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0711110
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0752391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01404622
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03608358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010892
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt045172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05572752
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06727315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07256956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08007669
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07915334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt035480026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014461
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010892
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03572
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045172
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200646
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt031987
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt09797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt044868
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0287457
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99160
IRS990ScheduleA/PublicSupportTotal509Amt039088384
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05640041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07400261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07968066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08760060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09319956
IRS990ScheduleA/Total509Grp/TotalAmt039088384
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05654661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07617002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08010945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08773429
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09364976
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039421013
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0190316
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0248406
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0438722
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05934345
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05617936
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FROM 2004 THROUGH JANUARY, 2018, GROUP CARES HAD OPERATED UNDER ANNUAL WRITTEN CONTRACTING SERVICES AGREEMENTS WITH GROUP PUBLISHING FOR PROGRAM, HUMAN RESOURCES, MANAGEMENT AND GENERAL ADMINISTRATIVE, AND MARKETING AND SALES SERVICES. THOSE CONTRACTS WERE NOT NEGOTIATED ON AN ARMS-LENGTH BASIS, AND COMPETITIVE BIDS WERE NOT SOUGHT FOR ANY OR ALL OF THE SERVICES PROVIDED. GROUP CARES HAS IDENTIFIED POTENTIAL EXCESS BENEFIT PAYMENTS RELATED TO ITS CONTRACTS WITH GROUP PUBLISHING. THE IMPACTS ON THE ORGANIZATION OF EXCESS BENEFIT PAYMENTS, IF ANY, ARE NOT DETERMINABLE AND, ACCORDINGLY, NO INCOME TAX LIABLITY HAS BEEN RECORDED FOR UNCERTAIN INCOME TAX POSITIONS IN THE FINANCIAL STATEMENTS. THE CONTRACTS WERE TERMINATED IN JANUARY, 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0190316
IRS990ScheduleD/TotalExpensesPerForm990Amt05934345
IRS990ScheduleD/TotalRevenuePerForm990Amt05617936
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05617936
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05934345
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0553483
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18829
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt27174
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1EUROPE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SERVICE CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1SERVICE CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2SERVICE CAMPS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0569486
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION RECEIVED RESTRICTED FUNDS FROM VARIOUS SOURCES, FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH THE SPECIFIC DESIGNATIONS.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0569486
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0179517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM GILMOUR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0179517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SubstantiationRequiredInd01
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,762,364
Liabilities
$4,836,514
Net assets
-$1,074,150
Revenue
$5,617,937
Expenses
$5,934,345
Net income
-$316,408
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