Civic Intelligence

Procare Foundation

990 • Fiscal year 2014 • EIN 91-2167435

Jan 01, 2014 to Dec 31, 2014 • Filed on May 04, 2015

Organization ProfileN/A
1700 N Lombard St 3rd FloorOxnard, CA 93030

(805) 604-1211

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

7th percentile

-56%

Higher net margin than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

35th percentile

-4.8%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

11th percentile

-42%

Faster revenue growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$55,466

Down $2,796 (-4.8%) from 2013

Net Assets

Down

$55,466

Down $2,796 (-4.8%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin7th percentile

Revenue

Down

$5,014

Down $3,686 (-42%) from 2013

Expenses

Up

$7,810

Up $3,870 (+98%) from 2013

Net Income

Down

-$2,796

Down $7,556 (-159%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$60K$40K$20K$0Assets 2011: $54,818Liabilities 2011: $0Net Assets 2011: $54,8182011Assets 2012: $53,502Liabilities 2012: $0Net Assets 2012: $53,5022012Assets 2013: $58,262Liabilities 2013: $0Net Assets 2013: $58,2622013Assets 2014: $55,466Liabilities 2014: $0Net Assets 2014: $55,4662014Assets 2015: $58,568Liabilities 2015: $0Net Assets 2015: $58,5682015Assets 2016: $55,893Liabilities 2016: $1Net Assets 2016: $55,8922016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2014

Assets$55,466
Liabilities$0
Net Assets$55,466
Open 2014 Filing

Operations Trend

Revenue Growth11th percentile

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

$100K$50K$0-$50K-$100KExpenses 2011: $7,9772011Expenses 2012: $6,5292012Revenue 2013: $8,700Expenses 2013: $3,940Net Income 2013: $4,7602013Revenue 2014: $5,014Expenses 2014: $7,810Net Income 2014: -$2,7962014Revenue 2015: $8,676Expenses 2015: $5,574Net Income 2015: $3,1022015Revenue 2016: $3,893Expenses 2016: $6,569Net Income 2016: -$2,6762016Revenue 2017: $2,568Expenses 2017: $58,460Net Income 2017: -$55,8922017

Highlighted filing

2014

Revenue$5,014
Expenses$7,810
Net Income-$2,796
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 4, 2015
Return Version
2014v5.0
Gross Receipts
$5,014
Mission and Program Overview

Mission

Provision of medical services and equipment for indigent patients including hospice care and funeral services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,262$55,466▼ $2,796
Rtn Earn Endowment Incm Other Fnds$58,262$55,466▼ $2,796
Savings and Temporary Cash Investments-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$58,262$55,466▼ $2,796
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$58,262$55,466▼ $2,796
Total Liabilities and Net Assets / Fund Balance$58,262$55,466▼ $2,796
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Roberta WalskiPresident
Lisa SandlerSecretary
David WalskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,986
Program Service Revenue
$0
Investment Income
$28
Other Revenue
$0
All Other Contributions
$4,986
Change in Net Assets
$-2,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$7,596--$7,596
Fees for Services Accounting-$200-$200
Other Expenses-$14-$14
Total Functional Expenses$7,596$214$0$7,810
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-
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 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
Procare Foundation
EIN
91-2167435
Phone
8056041211
Address
1700 N LOMBARD ST 3RD FLOOR, OXNARD, CA 93030

Signing Officer

Name
Roberta Walski
Title
President
Signed
2015-05-04
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Freeman & Associates
Address
2251 E Thousand Oaks Blvd, Thousand Oaks, CA 91362
Preparer
Steven Z Freeman CPA
Phone
8054954211
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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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ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$55,466
Liabilities
$0
Net assets
$55,466
Revenue
$5,014
Expenses
$7,810
Net income
-$2,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.57$58.5$55.9
2016Detailed filing. Detailed filing data is available for this year.$55.9$0.00$55.9$3.89$6.57$2.68
2015Detailed filing. Detailed filing data is available for this year.$58.6$0.00$58.6$8.68$5.57$3.10
2014Detailed filing. Detailed filing data is available for this year.$55.5$0.00$55.5$5.01$7.81$2.80
2013Detailed filing. Detailed filing data is available for this year.$58.3$0.00$58.3$8.70$3.94$4.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.5$0.00$53.5$6.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$54.8$0.00$54.8$7.98