Civic Intelligence

Care Services West

EIN 84-2240186 • 501(c)3 • Scottsdale, AZ

Pub. 78 Eligible990-N CoverageNTEE L22

Profile

To nbsp;provide nbsp;quality nbsp;care nbsp;service

12400 N 153rd AveScottsdale, AZ 85260

www.carewestaz.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

97th percentile

7.83x

Higher debt load relative to assets than 97% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.20x

Higher debt load relative to revenue than 66% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-12%

Higher net margin than 28% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$20,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

NTEE L • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

$4,796

No earlier filing loaded for comparison.

Liabilities

$37,530

No earlier filing loaded for comparison.

Net Assets

-$32,734

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue66th percentileNet Margin28th percentile

Revenue

$189,156

No earlier filing loaded for comparison.

Expenses

$210,990

No earlier filing loaded for comparison.

Net Income

-$21,834

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20K-$40KAssets 2022: $4,796Liabilities 2022: $37,530Net Assets 2022: -$32,7342022

Highlighted filing

2022

Assets$4,796
Liabilities$37,530
Net Assets-$32,734
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2022: $189,156Expenses 2022: $210,990Net Income 2022: -$21,8342022

Highlighted filing

2022

Revenue$189,156
Expenses$210,990
Net Income-$21,834
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,796
Liabilities
$37,530
Net assets
-$32,734
Revenue
$189,156
Expenses
$210,990
Net income
-$21,834
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.38$0.33$1.89$2.11$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 15, 2023
Return Version
2022v5.0
Gross Receipts
$189,156
Mission and Program Overview

Mission

To nbsp;provide nbsp;quality nbsp;care nbsp;service

Assisted living and resources for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$31,913-
Savings and Temporary Cash Investments-$6,400-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1,604-
Rtn Earn Endowment Incm Other Fnds$0$-32,734▼ $32,734
Total Assets$0$4,796▲ $4,796
Liabilities
Other Liabilities-$3,367-
Accounts Payable and Accrued Expenses-$2,250-
Total Liabilities$0$37,530▲ $37,530
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$-32,734▼ $32,734
Total Liabilities and Net Assets / Fund Balance$0$4,796▲ $4,796
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Annette QuinataDirectorFT$20,000$20,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,700
Program Service Revenue
$184,963
Investment Income
$0
Other Revenue
$493
All Other Contributions
$3,700
Change in Net Assets
$-21,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$129,712
Salaries, Compensation, and Employee Benefits$81,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$55,502
Current Officers, Directors, Trustees, and Key Employees---$20,000
Other Expenses---$11,083
All Other Expenses---$10,008
Insurance---$7,570
Payroll Taxes---$5,776
Office Expenses---$2,854
Advertising---$2,023
Fees for Services Legal---$1,024
Fees for Services Accounting---$63
Total Functional Expenses$0$0$0$210,990
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-$31,913-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Care Services West
EIN
84-2240186
In Care Of
% ANNETTE QUINATA
Phone
6239103269
Address
12400 N 153RD AVE, SCOTTSDALE, AZ 85260
Doing Business As
Educator for the Elderly

Signing Officer

Name
Annette Quinata
Title
Director
Phone
6239103269
Signed
2023-08-15

Organization Details

Principal Officer
Annette Quinata
Formed
2019
Legal Domicile
Az
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Tax Beacon LLC
Address
15270 W BROOKSIDE LN STE 125, SURPRISE, AZ 85379
Preparer
Jeffrey D Baugus
Phone
6232431214
Supplemental Narrative

Additional Explanations

Part V, Line 3B

“Organization did not have gross income of usd 1000 or more of unrelated business income.”

Raw XML Appendix265 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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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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