Civic Intelligence

Caring Outreach for Seniors Corp

EIN 90-0534695 • 501(c)3 • Fort Washington, MD

Profile

Provide affordable Senior in-home living and home care services.

1511 Aragona BoulevardFort Washington, MD 20744

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

98th percentile

100%

Higher net margin than 98% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$835

Down $3,512 (-81%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$30,804

Up $26,457 (+609%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin98th percentile

Revenue

Up

$111,006

Up $13,791 (+14%) from 2020

Expenses

Down

$310

Down $92,558 (-100%) from 2020

Net Income

Up

$110,696

Up $106,349 (+2446%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2012: $240Liabilities 2012: $02012Assets 2013: $2,456Liabilities 2013: $02013Assets 2014: $77Net Assets 2014: $772014Assets 2015: $467Net Assets 2015: $4672015Assets 2016: $1,768Net Assets 2016: $1,7682016Assets 2017: $4,009Net Assets 2017: $4,0092017Assets 2018: $4,242Net Assets 2018: $4,2422018Assets 2019: $0Liabilities 2019: $221Net Assets 2019: -$2212019Assets 2020: $4,347Liabilities 2020: $0Net Assets 2020: $4,3472020Assets 2022: $835Net Assets 2022: $30,8042022

Highlighted filing

2022

Assets$835
Liabilities-
Net Assets$30,804
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $15,500Expenses 2012: $15,260Net Income 2012: $2402012Revenue 2013: $66,793Expenses 2013: $64,577Net Income 2013: $2,2162013Revenue 2014: $58,101Expenses 2014: $60,480Net Income 2014: -$2,3792014Revenue 2015: $96,612Expenses 2015: $96,222Net Income 2015: $3902015Revenue 2016: $134,387Expenses 2016: $133,086Net Income 2016: $1,3012016Revenue 2017: $138,221Expenses 2017: $135,980Net Income 2017: $2,2412017Revenue 2018: $130,714Expenses 2018: $130,481Net Income 2018: $2332018Revenue 2019: $111,979Expenses 2019: $116,442Net Income 2019: -$4,4632019Revenue 2020: $97,215Expenses 2020: $92,868Net Income 2020: $4,3472020Revenue 2022: $111,006Expenses 2022: $310Net Income 2022: $110,6962022

Highlighted filing

2022

Revenue$111,006
Expenses$310
Net Income$110,696
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$835
Liabilities
-
Net assets
$30,804
Revenue
$111,006
Expenses
$310
Net income
$110,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.31$1.11$0.00$1.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.97$0.93$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.12$1.16$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.04$1.31$1.30$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$1.38$1.36$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.02$1.34$1.33$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.97$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.58$0.60$0.02
2013Summary only. Only limited summary data is available for this year.$0.02$0.00$0.67$0.65$0.02
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.16$0.15$0.00
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$130,714
Mission and Program Overview

Mission

Caring Outreach for Seniors is a provider of assisted living services for our precious gems in society, senior citizens. We provide a loving and caring atmosphere that is just like home.

Program Services

DescriptionGrantsExpenses
The organization provided affordable senior in-home living and home care services.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia StevensPresidentFT$0--
Alexander StevensVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Caring Outreach For Seniors
EIN
90-0534695
Phone
3017473849
Address
1511 Aragona Boulevard, Fort Washington, MD 20744

Signing Officer

Name
Patricia Stevens
Title
President
Signed
2019-05-15
Discuss with paid preparer
Yes

Preparer

Firm
The WII Group LLC
Address
9672 Marlboro Pike Suite J, Upper Marlboro, MD 20772
Preparer
Jeff Wilson Ii
Phone
2402449813
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $2212”

Other Expenses.1002

“Office Expenses $1329”

Other Expenses.1005

“Travel $1515”

Other Expenses.1012

“Insurance $3026”

Other Expenses.1

“Auto $14355”

Other Expenses.2

“Utilities $10406”

Other Expenses.3

“Supplies $9225”

Other Expenses.4

“Reimbursements $5890”

Other Expenses.5

“Repairs $3224”

Other Expenses.6

“Nursing Assistantance $2435”

Other Expenses.7

“Dues & Subscriptions $855”

Other Expenses.8

“Bank Charges $421”

Other Expenses.9

“Meals $342”

Other Expenses.10

“Licenses $150”

Raw XML Appendix160 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/PersonNm0Patricia Stevens
IRS990EZ/BooksInCareOfDetail/PhoneNum03017473849
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01511 Aragona Boulevard
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020744
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04009
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04242
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0233
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt07752
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04009
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04242
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0130714
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04009
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04242
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04009
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04242
IRS990EZ/OccupancyRentUtltsAndMaintAmt056590
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patricia Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alexander Stevens
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt055385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Caring Outreach for Seniors is a provider of assisted living services for our precious gems in society, senior citizens. We provide a loving and caring atmosphere that is just like home.
IRS990EZ/ProgramServiceRevenueAmt0130714
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization provided affordable senior in-home living and home care services.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010754
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0130481
IRS990EZ/TotalRevenueAmt0130714
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0130714
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138221
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0134387
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt096716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt058101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0558139
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0558139
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138221
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0134387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt096716
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058101
IRS990ScheduleA/Total509Grp/TotalAmt0558139
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0134387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt096716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058101
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0558139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $2212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Auto $14355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Utilities $10406
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $9225
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Reimbursements $5890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs $3224
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Nursing Assistantance $2435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Dues & Subscriptions $855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Meals $342
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Licenses $150
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patricia Stevens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Caring Outreach For Seniors
ReturnHeader/Filer/BusinessNameControlTxt0CARI
ReturnHeader/Filer/EIN0900534695
ReturnHeader/Filer/PhoneNum03017473849
ReturnHeader/Filer/USAddress/AddressLine1Txt01511 Aragona Boulevard
ReturnHeader/Filer/USAddress/CityNm0Fort Washington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020744
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463555493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The WII Group LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09672 Marlboro Pike Suite J
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Upper Marlboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020772
ReturnHeader/PreparerPersonGrp/PhoneNum02402449813
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF WILSON II
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:41:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits