Civic Intelligence

The Cares Organization Inc.

990EZ • Fiscal year 2023 • EIN 92-2900377

Mar 01, 2023 to Dec 31, 2023 • Filed on Aug 21, 2024

Organization ProfileTHECARESORGANIZATION.ORG
539 W Commerce StDallas, TX 75208

(855) 929-7864

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

65th percentile

26%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2023 filings • NTEE T12 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

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

Source year 2023

Revenue Growth

Score unavailable

No value available

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

Source year 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

$143,409

No earlier filing loaded for comparison.

Expenses

$105,625

No earlier filing loaded for comparison.

Net Income

$37,784

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0Assets 2023: $0Net Assets 2023: $02023Assets 2024: $33,580Liabilities 2024: $0Net Assets 2024: $33,5802024

Highlighted filing

2023

Assets$0
Liabilities-
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Revenue 2023: $143,409Expenses 2023: $105,625Net Income 2023: $37,7842023Revenue 2024: $202,667Expenses 2024: $174,899Net Income 2024: $27,7682024

Highlighted filing

2023

Revenue$143,409
Expenses$105,625
Net Income$37,784
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2023 to Dec 31, 2023
Signed
Aug 21, 2024
Return Version
2023v5.1
Gross Receipts
$143,409
Mission and Program Overview

Mission

Devoted to developing a world where people in need can adapt and thrive in the face of global challenges

Program Services

DescriptionGrantsExpenses
None--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALEXANDER FERGUSONVice Chairman And CoFT$0--
BARBARA DAMATOChairman, Pres, CEOFT$0--
DAVID BABCOCKIndependent DireectoPT$0--
Filing and Contact Details

Filer

Filer Name
tHE CARES ORGANIZATION inc
EIN
92-2900377
Phone
8559297864
Address
539 W COMMERCE ST, DALLAS, TX 75208

Signing Officer

Name
Alexander Ferguson
Title
Vice President COO
Phone
8559297864
Signed
2024-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Hrb Tax Group Inc
Address
1301 MAIN ST STE 101B, KANSAS CITY, MO 64105
Preparer
Frances Brooks
Phone
8004725625
Supplemental Narrative

Additional Explanations

99EZ Lne 16

“MARKETING 94521”

990EZ Line 16

“NSURANCE 3999”

990EZ Line 16

“Monthly marketing expense 709”

990EZ Line 16

“TRAVEL EXPENSES 2102”

990EZ Line 16

“SOFTWARE 2591”

990EZ Line 16

“OFFICE EXPENSES 420”

990EZ Line 16

“TELEPNONE 354”

Raw XML Appendix116 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/BusinessName/BusinessNameLine1Txt0THE CARES ORGANIZATION INC
IRS990EZ/BooksInCareOfDetail/PhoneNum09499222295
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0539 W COMMERCE ST UNIT 8439
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dallas
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0143409
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt037784
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03022
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0143409
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt037784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt28.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALEXANDER FERGUSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BARBARA DAMATO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID BABCOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRMAN AND CO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN, PRES, CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2INDEPENDENT DIREECTO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0102603
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEVOTED TO DEVELOPING A WORLD WHERE PEOPLE IN NEED CAN ADAPT AND THRIVE IN THE FACE OF GLOBAL CHALLENGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0None
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DE
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0105625
IRS990EZ/TotalRevenueAmt0143409
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THECARESORGANIZATION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143409
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0143409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0143409
IRS990ScheduleA/Total509Grp/TotalAmt0143409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0143409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0143409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKETING 94521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NSURANCE 3999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONTHLY MARKETING EXPENSE 709
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL EXPENSES 2102
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SOFTWARE 2591
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE EXPENSES 420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPNONE 354
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc099EZ LNE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5990EZ LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990EZ LINE 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXANDER FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT COO
ReturnHeader/BusinessOfficerGrp/PhoneNum08559297864
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0tHE CARES ORGANIZATION inc
ReturnHeader/Filer/BusinessNameControlTxt0CARE
ReturnHeader/Filer/EIN0922900377
ReturnHeader/Filer/PhoneNum08559297864
ReturnHeader/Filer/USAddress/AddressLine1Txt0539 W COMMERCE ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 MAIN ST STE 101B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KANSAS CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064105
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frances Brooks
ReturnHeader/ReturnTs02024-08-21T17:04:23Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-03-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$143,409
Expenses
$105,625
Net income
$37,784
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.00$0.34$2.03$1.75$0.28
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.43$1.06$0.38