Civic Intelligence

CV Care Corp

EIN 85-4037644 • 501(c)3 • Indian Wells, CA

Profile

Cv c.a.r.e. Corp is dedicated to the advancement of communities through education of entrepreneurship, art, media, music and cultural awareness.

74-923 Hwy 111 408Indian Wells, CA 92210

www.cvcarecorp.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2022

Net Margin

41st percentile

-1.9%

Higher net margin than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

86th percentile

$3,814

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

25th percentile

-29%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-24%

Faster revenue growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$1,100

Down $454 (-29%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$1,100

Down $454 (-29%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin41st percentile

Revenue

Down

$23,695

Down $7,305 (-24%) from 2021

Expenses

Down

$24,149

Down $5,297 (-18%) from 2021

Net Income

Down

-$454

Down $2,008 (-129%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$2.0K$1.5K$1.0K$500$0Assets 2020: $0Net Assets 2020: $02020Assets 2021: $1,554Net Assets 2021: $1,5542021Assets 2022: $1,100Net Assets 2022: $1,1002022

Highlighted filing

2022

Assets$1,100
Liabilities-
Net Assets$1,100
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2020: $02020Revenue 2021: $31,000Expenses 2021: $29,446Net Income 2021: $1,5542021Revenue 2022: $23,695Expenses 2022: $24,149Net Income 2022: -$4542022

Highlighted filing

2022

Revenue$23,695
Expenses$24,149
Net Income-$454
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$1,100
Liabilities
-
Net assets
$1,100
Revenue
$23,695
Expenses
$24,149
Net income
-$454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.10$23.7$24.1$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$1.55$31.0$29.4$1.55
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$23,695
Mission and Program Overview

Mission

Cv c.a.r.e. Corp is dedicated to the advancement of communities through education of entrepreneurship, art, media, music and cultural awareness.

Program Services

DescriptionGrantsExpenses
WE ARE DEDICATED TO THE ADVANCEMENT OF COMMUNITIES THROUGH EDUCATION OF ENTREPRENEURSHIP, ART, MEDIA AND CULTURAL AWARENESS. WE CREATE FREE PROGRAMS FOR THE YOUTH MOSTLY CENTERED AROUND ART, BUT ALSO HOST YOUTH LEADERSHIP SKILL WORKSHOPS AND ARE ENGAGED IN COMMUNITY OUTREACH.-$14,630
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL P SULLIVANPresidentPT$3,814-$3,814
PEDRO SALCIDOVice PresidentPT$2,100-$2,100
Filing and Contact Details

Filer

Filer Name
Cv Care Corp
EIN
85-4037644
Phone
4422754563
Address
74-923 HWY 111 408, INDIAN WELLS, CA 92210

Signing Officer

Name
Daniel P Sullivan
Title
President
Signed
2023-11-16
Discuss with paid preparer
Yes

Preparer

Firm
The Practice Certified Public Accountant
Address
44651 Village Court Suite 125, Palm Desert, CA 92260
Preparer
Adam R Ochoa CPA CFE
Phone
7607777377
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $179”

Other Expenses.1002

“Office Expenses $3683”

Other Expenses.1005

“Travel $10”

Other Expenses.1

“ARTIST FEES $7550”

Other Expenses.2

“ARTIST SUPPLIES $2349”

Other Expenses.3

“AUTOMOBILE EXPENSE $903”

Raw XML Appendix142 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DANIEL P SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum04422754563
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt074-923 HWY 111 408
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0INDIAN WELLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01554
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt023695
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0894
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01554
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01100
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt023695
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01554
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01554
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03814
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt12100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL P SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PEDRO SALCIDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt014674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CV C.A.R.E. CORP IS DEDICATED TO THE ADVANCEMENT OF COMMUNITIES THROUGH EDUCATION OF ENTREPRENEURSHIP, ART, MEDIA, MUSIC AND CULTURAL AWARENESS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0WE ARE DEDICATED TO THE ADVANCEMENT OF COMMUNITIES THROUGH EDUCATION OF ENTREPRENEURSHIP, ART, MEDIA AND CULTURAL AWARENESS. WE CREATE FREE PROGRAMS FOR THE YOUTH MOSTLY CENTERED AROUND ART, BUT ALSO HOST YOUTH LEADERSHIP SKILL WORKSHOPS AND ARE ENGAGED IN COMMUNITY OUTREACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014630
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt08581
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt024149
IRS990EZ/TotalProgramServiceExpensesAmt014630
IRS990EZ/TotalRevenueAmt023695
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CVCARECORP.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023695
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt054695
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt054695
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023695
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt054695
IRS990ScheduleA/TotalSupportAmt054695
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $179
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ARTIST FEES $7550
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ARTIST SUPPLIES $2349
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AUTOMOBILE EXPENSE $903
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL P SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CV CARE CORP
ReturnHeader/Filer/BusinessNameControlTxt0CVCA
ReturnHeader/Filer/EIN0854037644
ReturnHeader/Filer/PhoneNum04422754563
ReturnHeader/Filer/USAddress/AddressLine1Txt074-923 HWY 111 408
ReturnHeader/Filer/USAddress/CityNm0INDIAN WELLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092210
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271659369
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Practice Certified Public Accountant
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt044651 Village Court Suite 125
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Palm Desert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092260
ReturnHeader/PreparerPersonGrp/PhoneNum07607777377
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam R Ochoa CPA CFE
ReturnHeader/ReturnTs02023-11-16T15:48:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANIEL P
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SULLIVAN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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