Civic Intelligence

Sycare LLC

990 • Fiscal year 2021 • EIN 84-1258296

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 19, 2022

Organization ProfileWWW.SYCARE.COM
1740 Eagleridge BlvdPueblo, CO 81008

(719) 542-1780

Siviq Scores

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

Liabilities / Assets

65th percentile

0.17x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

36th percentile

5.2%

Higher net margin than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

7th percentile

-13%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-1.4%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$976,165

Down $145,909 (-13%) from 2020

Net Assets

Up

$806,393

Up $59,003 (+7.9%) from 2020

Liabilities

Down

$169,772

Down $204,912 (-55%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Down

$1,131,972

Down $15,687 (-1.4%) from 2020

Expenses

Down

$1,072,970

Down $13,339 (-1.2%) from 2020

Net Income

Down

$59,002

Down $2,348 (-3.8%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$10M$5.0M$0Assets 2015: $7,018,215Liabilities 2015: $1,864,682Net Assets 2015: $5,153,5332015Assets 2016: $8,786,096Liabilities 2016: $2,170,551Net Assets 2016: $6,615,5452016Assets 2017: $7,703,136Liabilities 2017: $823,516Net Assets 2017: $6,879,6202017Assets 2018: $4,070,957Liabilities 2018: $277,513Net Assets 2018: $3,793,4442018Assets 2019: $960,008Liabilities 2019: $273,968Net Assets 2019: $686,0402019Assets 2020: $1,122,074Liabilities 2020: $374,684Net Assets 2020: $747,3902020Assets 2021: $976,165Liabilities 2021: $169,772Net Assets 2021: $806,3932021Assets 2022: $934,014Liabilities 2022: $26,755Net Assets 2022: $907,2592022Assets 2023: $734,920Liabilities 2023: $7,899Net Assets 2023: $727,0212023Assets 2024: $758,223Liabilities 2024: $8,849Net Assets 2024: $749,3742024

Highlighted filing

2021

Assets$976,165
Liabilities$169,772
Net Assets$806,393
Open 2021 Filing

Operations Trend

Revenue Growth30th percentile

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

$60M$40M$20M$0-$20MRevenue 2015: $51,810,122Expenses 2015: $50,103,035Net Income 2015: $1,707,0872015Revenue 2016: $49,605,146Expenses 2016: $48,143,133Net Income 2016: $1,462,0132016Revenue 2017: $48,177,249Expenses 2017: $47,913,175Net Income 2017: $264,0742017Revenue 2018: $41,633,406Expenses 2018: $44,719,582Net Income 2018: -$3,086,1762018Revenue 2019: $226,363Expenses 2019: $3,333,767Net Income 2019: -$3,107,4042019Revenue 2020: $1,147,659Expenses 2020: $1,086,309Net Income 2020: $61,3502020Revenue 2021: $1,131,972Expenses 2021: $1,072,970Net Income 2021: $59,0022021Revenue 2022: $931,294Expenses 2022: $830,426Net Income 2022: $100,8682022Revenue 2023: $383,614Expenses 2023: $563,852Net Income 2023: -$180,2382023Revenue 2024: $104,341Expenses 2024: $81,988Net Income 2024: $22,3532024

Highlighted filing

2021

Revenue$1,131,972
Expenses$1,072,970
Net Income$59,002
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 19, 2022
Return Version
2020v4.0
Gross Receipts
$1,131,972
Mission and Program Overview

Mission

To provide leadership and administrative services to the members of the SyCare, LLC behavioral health services group.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$642,399$555,153▼ $87,246
Prepaid Expenses and Deferred Charges$160,869$179,050▲ $18,181
Cash and Non-Interest-Bearing Accounts$312,242$174,358▼ $137,884
Accounts Receivable$1,596$62,832▲ $61,236
Total Assets$1,122,075$976,165▼ $145,910
Other Assets Total$4,969$4,772▼ $197
Liabilities
Accounts Payable and Accrued Expenses$366,003$163,206▼ $202,797
Deferred Revenue$8,681$6,566▼ $2,115
Total Liabilities$374,684$169,772▼ $204,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$747,391$806,393▲ $59,002
Total Net Assets Fund Balance$747,391$806,393▲ $59,002
Total Liabilities and Net Assets / Fund Balance$1,122,075$976,165▼ $145,910

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$494,381$3,244,295$3,738,676
Land$60,772-$60,772
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Brian TurnerChair
Jason ChippeauxVice Chair
Jc CarricaDirector
Fernando MartinezSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,028,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$103,972
Change in Net Assets
$59,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,060,010
Salaries, Compensation, and Employee Benefits$12,960
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$895,770--$895,770
Occupancy$37,485--$37,485
Other Expenses$16,098--$16,098
Office Expenses$13,130--$13,130
Other Salaries and Wages-$12,000-$12,000
Fees for Services Accounting-$10,283-$10,283
Payroll Taxes-$960-$960
Total Functional Expenses$1,049,727$23,243$0$1,072,970
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Documents will be made available during normal business hours following all applicable regulations regarding privacy and other related requirements.”

Filing and Contact Details

Filer

Filer Name
Sycare LLC
EIN
84-1258296
Phone
7195421780
Address
1740 EAGLERIDGE BLVD, PUEBLO, CO 81008

Signing Officer

Name
Brian Turner
Title
Chair
Phone
7195421780
Signed
2022-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Gutierrez
Formed
2013
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
0

Preparer

Firm
Rfarmer LLC
Address
PO BOX 1173, LAMAR, CO 81052-1173
Preparer
Ronny R Farmer
Phone
7193367428
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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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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd281212
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd381001
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IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01122075
IRS990/TotalAssetsEOYAmt0976165
IRS990/TotalAssetsGrp/BOYAmt01122075
IRS990/TotalAssetsGrp/EOYAmt0976165
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01028000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023243
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01049727
IRS990/TotalFunctionalExpensesGrp/TotalAmt01072970
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0374684
IRS990/TotalLiabilitiesEOYAmt0169772
IRS990/TotalLiabilitiesGrp/BOYAmt0374684
IRS990/TotalLiabilitiesGrp/EOYAmt0169772
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0747391
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IRS990/TotalProgramServiceExpensesAmt01049727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0103972
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01131972
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01122075
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0976165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0PUEBLO
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081008
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.SYCARE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum07195421780
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SYCARE LLC
ReturnHeader/Filer/BusinessNameControlTxt0SYCA
ReturnHeader/Filer/EIN0841258296
ReturnHeader/Filer/PhoneNum07195421780
ReturnHeader/Filer/USAddress/AddressLine1Txt01740 EAGLERIDGE BLVD
ReturnHeader/Filer/USAddress/CityNm0PUEBLO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081008
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840571140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RFARMER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1173
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAMAR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0810521173
ReturnHeader/PreparerPersonGrp/PhoneNum07193367428
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONNY R FARMER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-02-25T16:58:53-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BRIAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$976,165
Liabilities
$169,772
Net assets
$806,393
Revenue
$1,131,972
Expenses
$1,072,970
Net income
$59,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.01$0.75$0.10$0.08$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.73$0.01$0.73$0.38$0.56$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.91$0.93$0.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.17$0.81$1.13$1.07$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.37$0.75$1.15$1.09$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.96$0.27$0.69$0.23$3.33$3.11
2018Detailed filing. Detailed filing data is available for this year.$4.07$0.28$3.79$41.6$44.7$3.09
2017Detailed filing. Detailed filing data is available for this year.$7.70$0.82$6.88$48.2$47.9$0.26
2016Detailed filing. Detailed filing data is available for this year.$8.79$2.17$6.62$49.6$48.1$1.46
2015Summary only. Only limited summary data is available for this year.$7.02$1.86$5.15$51.8$50.1$1.71