Civic Intelligence

Caremax International

990 • Fiscal year 2014 • EIN 91-1749783

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization ProfileN/A
440 Peach Stone TerraceSan Rafael, CA 94903

(415) 479-6868

Siviq Scores

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

Liabilities / Assets

71st percentile

0.35x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

1.22x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$73,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

25th percentile

-3.6%

Faster asset growth than 25% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-37%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,020,281

Down $75,106 (-3.6%) from 2013

Net Assets

Down

$1,315,012

Down $225,027 (-15%) from 2013

Liabilities

Up

$705,269

Up $149,921 (+27%) from 2013

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin20th percentile

Revenue

Down

$576,405

Down $332,192 (-37%) from 2013

Expenses

Up

$636,612

Up $225,885 (+55%) from 2013

Net Income

Down

-$60,207

Down $558,077 (-112%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,864,094Liabilities 2010: $1,080,021Net Assets 2010: $784,0732010Assets 2011: $1,978,317Liabilities 2011: $1,058,793Net Assets 2011: $919,5242011Assets 2012: $1,837,175Liabilities 2012: $795,006Net Assets 2012: $1,042,1692012Assets 2013: $2,095,387Liabilities 2013: $555,348Net Assets 2013: $1,540,0392013Assets 2014: $2,020,281Liabilities 2014: $705,269Net Assets 2014: $1,315,0122014Assets 2015: $2,055,006Liabilities 2015: $685,161Net Assets 2015: $1,369,8452015Assets 2016: $2,199,816Liabilities 2016: $621,074Net Assets 2016: $1,578,7422016Assets 2017: $2,101,071Liabilities 2017: $595,487Net Assets 2017: $1,505,5842017Assets 2018: $1,594,630Liabilities 2018: $12,606Net Assets 2018: $1,582,0242018Assets 2019: $1,523,009Liabilities 2019: $11,461Net Assets 2019: $1,511,5482019Assets 2020: $1,636,411Liabilities 2020: $11,532Net Assets 2020: $1,624,8792020Assets 2021: $1,848,428Liabilities 2021: $7,575Net Assets 2021: $1,840,8532021Assets 2022: $2,031,945Liabilities 2022: $7,916Net Assets 2022: $2,024,0292022Assets 2023: $2,305,176Liabilities 2023: $7,390Net Assets 2023: $2,297,7862023Assets 2024: $2,653,440Liabilities 2024: $8,273Net Assets 2024: $2,645,1672024

Highlighted filing

2014

Assets$2,020,281
Liabilities$705,269
Net Assets$1,315,012
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $505,7952010Expenses 2011: $571,6482011Expenses 2012: $413,4062012Revenue 2013: $908,597Expenses 2013: $410,727Net Income 2013: $497,8702013Revenue 2014: $576,405Expenses 2014: $636,612Net Income 2014: -$60,2072014Revenue 2015: $393,465Expenses 2015: $338,632Net Income 2015: $54,8332015Revenue 2016: $644,260Expenses 2016: $435,363Net Income 2016: $208,8972016Revenue 2017: $352,798Expenses 2017: $425,956Net Income 2017: -$73,1582017Revenue 2018: $561,447Expenses 2018: $485,007Net Income 2018: $76,4402018Revenue 2019: $337,145Expenses 2019: $407,621Net Income 2019: -$70,4762019Revenue 2020: $757,101Expenses 2020: $479,370Net Income 2020: $277,7312020Revenue 2021: $657,380Expenses 2021: $441,405Net Income 2021: $215,9752021Revenue 2022: $649,200Expenses 2022: $466,024Net Income 2022: $183,1762022Revenue 2023: $712,461Expenses 2023: $438,704Net Income 2023: $273,7572023Revenue 2024: $823,744Expenses 2024: $476,363Net Income 2024: $347,3812024

Highlighted filing

2014

Revenue$576,405
Expenses$636,612
Net Income-$60,207
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$576,405
Mission and Program Overview

Mission

Home care for mentally dependent individuals who are provided quality care, training and education in self reliance, social behavior and independence

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,375,219$1,315,012▼ $60,207
Land, Buildings, and Equipment, Net$1,160,418$1,114,058▼ $46,360
Savings and Temporary Cash Investments$856,513$862,223▲ $5,710
Cash and Non-Interest-Bearing Accounts$69,520$33,256▼ $36,264
Prepaid Expenses and Deferred Charges$2,581$3,979▲ $1,398
Inventories for Sale or Use$2,981$3,488▲ $507
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,095,387$2,020,281▼ $75,106
Other Assets Total$3,374$3,277▼ $97
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,111$702,930▼ $17,181
Other Liabilities$57$2,339▲ $2,282
Total Liabilities$720,168$705,269▼ $14,899
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,375,219$1,315,012▼ $60,207
Total Liabilities and Net Assets / Fund Balance$2,095,387$2,020,281▼ $75,106

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,261$185,674$664,935
Land$564,934-$564,934
Equipment$69,865$133,801$203,666
Other Land Buildings$-2$54,841$54,839
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Willie YangExecutive DirecFT$73,000$73,000

Board Members and Trustees

NameTitle
Fang LiuDirector
Jerold MucheDirector
Ju-an LiDirector
Wen LiuDirector
Zhenxin CaiDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,542
Investment Income
$5,863
Other Revenue
$0
Change in Net Assets
$-60,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$452,903
Salaries, Compensation, and Employee Benefits$181,684
Grants and Similar Amounts Paid$2,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$178,577--$178,577
Other Salaries and Wages$95,020--$95,020
Current Officers, Directors, Trustees, and Key Employees$36,500$36,500-$73,000
Depreciation Depletion$47,324--$47,324
Interest$42,739--$42,739
All Other Expenses$28,492$2,776-$31,268
Insurance$22,045$2,450-$24,495
Occupancy$23,051$1,362-$24,413
Fees for Services Legal-$14,000-$14,000
Payroll Taxes$10,895$2,769-$13,664
Other Expenses$9,489$15,880-$9,489
Fees for Services Accounting-$7,625-$7,625
Grants to Domestic Individuals$2,025--$2,025
Office Expenses$354$354-$708
Advertising$521--$521
Total Functional Expenses$552,896$83,716$0$636,612
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$2,339
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Willie yang and another employee are related by affinity.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Caremax International
EIN
91-1749783
Phone
4154796868
Address
440 PEACH STONE TERRACE, SAN RAFAEL, CA 94903

Signing Officer

Name
Wei Yang
Title
Executive Director
Signed
2015-05-07
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Joselito L Asuncion CPA
Address
190 Mazie Drive, Pleasant Hill, CA 94523
Preparer
Joselito L Asuncion CPA
Phone
9258495748
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WILLIE YANG AND ANOTHER EMPLOYEE ARE RELATED BY AFFINITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WEI YANG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAREMAX INTERNATIONAL
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0911749783
ReturnHeader/Filer/PhoneNum04154796868
ReturnHeader/Filer/USAddress/AddressLine1Txt0440 PEACH STONE TERRACE
ReturnHeader/Filer/USAddress/CityNm0SAN RAFAEL

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,020,281
Liabilities
$705,269
Net assets
$1,315,012
Revenue
$576,405
Expenses
$636,612
Net income
-$60,207
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.65$0.01$2.65$0.82$0.48$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.01$2.30$0.71$0.44$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.01$2.02$0.65$0.47$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.01$1.84$0.66$0.44$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.01$1.62$0.76$0.48$0.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.01$1.51$0.34$0.41$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.01$1.58$0.56$0.49$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.60$1.51$0.35$0.43$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.20$0.62$1.58$0.64$0.44$0.21
2015Summary only. Only limited summary data is available for this year.$2.06$0.69$1.37$0.39$0.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.02$0.71$1.32$0.58$0.64$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.56$1.54$0.91$0.41$0.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$0.80$1.04$0.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$1.06$0.92$0.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.08$0.78$0.51